Volaris (ADR) (VLRS)
Connects Mexico and the Americas with point-to-point, unbundled ultra-low-cost air travel.
$6.93
After hours0.00 (0.00%)
At close$6.93(+1.02%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 848 | 899 | 768 | 726 | 813 | 835 | 678 | 693 | 784 | 882 | 770 | 859 |
| Cost of revenue | 732 | 656 | 637 | 646 | 651 | 692 | 684 | 701 | 707 | 773 | 772 | 917 |
| Gross profit | 116 | 243 | 131 | 80 | 162 | 142 | −6 | −8 | 77 | 109 | −2 | −58 |
| 77 | 78 | 27 | 14 | 36 | 59 | 4 | 14 | 9 | 45 | 19 | 41 | |
| 49 | 191 | 45 | 32 | 55 | 149 | 34 | 37 | 33 | 132 | 34 | 46 | |
| Selling & marketing | 49 | 45 | 45 | 32 | 55 | 36 | 34 | 37 | 33 | 41 | 34 | 46 |
| General & administrative | 0 | 146 | 0 | 0 | 0 | 113 | 0 | 0 | 0 | 90 | 0 | 0 |
| Other expenses | 28 | −113 | −18 | −18 | −19 | −91 | −30 | −23 | −24 | −87 | −15 | −5 |
| Operating income | 39 | 165 | 104 | 66 | 126 | 84 | −10 | −22 | 68 | 64 | −21 | −99 |
| −73 | −35 | −57 | −52 | −46 | −44 | −66 | −65 | −59 | −28 | −68 | −86 | |
| Interest income | 8 | 14 | 12 | 12 | 13 | 13 | 12 | 12 | 11 | 13 | 9 | 10 |
| Interest expense | 60 | 45 | 62 | 72 | 73 | 86 | 80 | 77 | 76 | 79 | 75 | 81 |
| Other non-operating income | 13 | −7 | −5 | −20 | −27 | −40 | −14 | −12 | −17 | −51 | −7 | 5 |
| Income before tax | −34 | 129 | 47 | 14 | 80 | 40 | −76 | −87 | 9 | 36 | −89 | −185 |
| Income tax expense | 5 | 18 | 14 | 4 | 43 | −6 | −25 | −24 | 3 | 32 | −18 | −58 |
| Net income from continuing operations | −39 | 112 | 33 | 10 | 37 | 45 | −51 | −63 | 6 | 4 | −71 | −127 |
| Net income | −39 | 112 | 33 | 10 | 37 | 45 | −51 | −63 | 6 | 4 | −71 | −127 |
| EPS, basic | −$0.34 | $0.97 | $0.29 | $0.09 | $0.32 | $0.39 | −$0.44 | −$0.55 | $0.05 | $0.04 | −$0.62 | −$1.10 |
| EPS, diluted | −$0.33 | $0.96 | $0.29 | $0.09 | $0.32 | $0.39 | −$0.44 | −$0.54 | $0.05 | $0.04 | −$0.62 | −$1.10 |
| Weighted average shares, basic | 115 | 115 | 115 | 115 | 115 | 117 | 115 | 115 | 115 | 115 | 115 | 115 |
| Weighted average shares, diluted | 117 | 117 | 117 | 117 | 116 | 117 | 115 | 116 | 116 | 116 | 115 | 115 |
| EBITDA | 26 | 303 | 243 | 86 | 153 | 288 | 163 | −10 | 252 | 285 | 160 | −104 |
| Depreciation & amortization | 0 | 131 | 134 | 0 | 0 | 164 | 159 | 0 | 167 | 170 | 174 | 0 |
| EBIT | 26 | 172 | 109 | 86 | 153 | 124 | 4 | −10 | 85 | 115 | −14 | −104 |
