Controladora Vuela Compañía de Aviación, S.A.B. de C.V.
VLRS · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $784 | $693 | $678 | $835 |
| % Growth | 13.1% | 2.2% | -18.8% | – |
| Cost of Goods Sold | $707 | $686 | $684 | $530 |
| Gross Profit | $77 | $7 | -$6 | $305 |
| % Margin | 9.8% | 1% | -0.9% | 36.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $33 | $37 | $34 | $36 |
| Sales & Mktg Exp. | $33 | $37 | $34 | $36 |
| Other Operating Expenses | -$24 | -$8 | -$30 | $152 |
| Operating Expenses | $9 | $29 | $4 | $188 |
| Operating Income | $68 | -$22 | -$10 | $117 |
| % Margin | 8.7% | -3.2% | -1.5% | 14% |
| Other Income/Exp. Net | -$59 | -$65 | -$66 | -$76 |
| Pre-Tax Income | $9 | -$87 | -$76 | $41 |
| Tax Expense | $3 | -$24 | -$25 | -$5 |
| Net Income | $6 | -$63 | -$51 | $46 |
| % Margin | 0.8% | -9.1% | -7.5% | 5.5% |
| EPS | 0.052 | -0.55 | -0.44 | 0.39 |
| % Growth | 109.5% | -25% | -212.8% | – |
| EPS Diluted | 0.052 | -0.54 | -0.44 | 0.39 |
| Weighted Avg Shares Out | 115 | 115 | 115 | 118 |
| Weighted Avg Shares Out Dil | 116 | 116 | 115 | 117 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $12 | $12 | $13 |
| Interest Expense | $76 | $77 | $80 | $86 |
| Depreciation & Amortization | $0 | $160 | $159 | $52 |
| EBITDA | $85 | $150 | $163 | $169 |
| % Margin | 10.8% | 21.6% | 24% | 20.2% |