Income Statement - Controladora Vuela Compania de Aviacion, S.A.B. de C.V. (VLRS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,037.52 | 3,141.88 | 3,258.97 | 2,847.19 | 2,200.30 | 54.06 | 94.84 | 71.82 | 63.54 | 54.59 | 60.61 | 69.17 | 77.70 | 66.96 | 46.68 | 44.42 |
| Cost of revenue | 2,863.67 | 2,626.38 | 2,753.77 | 2,601.70 | 1,651.47 | 55.37 | 76.86 | 65.31 | 53.62 | 44.04 | 47.01 | 61.93 | 69.65 | 58.95 | 43.20 | 35.43 |
| Gross profit | 173.84 | 515.50 | 505.21 | 245.50 | 548.84 | -1.31 | 17.98 | 6.50 | 9.92 | 10.55 | 13.60 | 7.24 | 8.04 | 8.01 | 3.48 | 8.98 |
| Total operating expenses | 74.97 | 135.91 | 294.31 | 221.35 | 151.81 | 5.41 | 6.10 | 5.10 | 6.74 | 4.27 | 5.23 | 6.23 | 6.15 | 5.84 | 5.45 | 5.63 |
| Operating income | 98.88 | 379.59 | 210.90 | 24.14 | 397.03 | -6.71 | 11.89 | 1.41 | 3.19 | 6.28 | 8.37 | 1.01 | 1.90 | 2.17 | -1.96 | 3.35 |
| Non-operating income (net) | -217.13 | -196.90 | -203.45 | -156.50 | -260.00 | -6.03 | -1.70 | -4.81 | -1.86 | 5.20 | 3.31 | 2.17 | -0.21 | -0.98 | 0.30 | -0.70 |
| Income before tax | -118.25 | 182.69 | 7.44 | -132.36 | 137.03 | -12.75 | 10.19 | -3.40 | 1.32 | 11.48 | 11.68 | 3.17 | 1.69 | 1.18 | -1.66 | 2.65 |
| Income tax expense | -14.38 | 56.31 | -0.38 | -52.14 | 30.57 | -3.10 | 2.99 | -0.92 | 0.61 | 3.39 | 3.46 | 0.19 | 0.10 | 0.02 | 0.00 | -1.56 |
| Net income | -103.87 | 126.38 | 7.82 | -80.22 | 106.45 | -9.64 | 7.20 | -2.48 | 0.71 | 8.09 | 8.21 | 2.98 | 1.61 | 1.23 | -1.54 | 3.75 |
Show Quarterly Income Statement
Income Statement - Controladora Vuela Compania de Aviacion, S.A.B. de C.V. (VLRS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 770.00 | 882.00 | 784.00 | 693.00 | 678.00 | 834.88 | 813.00 | 726.00 | 768.00 | 898.97 | 848.00 | 782.00 | 731.00 | 820.19 | 769.00 | 690.00 | 566.00 | 33.38 | 31.18 | 28.83 | 15.40 | 24.40 | 9.64 | 2.93 | 13.48 | 29.22 | 24.51 | 22.56 | 19.16 | 18.29 | 20.75 | 15.69 | 17.66 | 13.09 | 19.95 | 18.32 | 16.24 | 12.28 | 17.92 | 15.11 | 17.30 | 16.06 | 18.30 | 16.56 | 16.46 | 14.67 | 22.13 | 19.64 | 16.30 | 19.30 | 21.65 | 17.93 | 20.12 | 18.54 | 20.24 | 14.98 | 14.75 |
| Cost of revenue | 772.00 | 601.00 | 707.00 | 701.00 | 684.00 | 692.38 | 651.00 | 646.00 | 637.00 | 655.77 | 732.00 | 664.00 | 702.00 | 693.70 | 683.00 | 670.00 | 556.00 | 24.04 | 21.39 | 20.34 | 15.84 | 21.49 | 12.05 | 6.91 | 12.03 | 76.86 | 18.29 | 0.00 | 26,283.36 | 68.94 | 106.14 | 94.47 | 337.53 | 56.84 | 253.65 | 272.17 | 16.53 | 44.04 | 218.64 | 196.52 | 3,895.02 | 12.19 | 221.60 | 216.02 | 202.34 | 11.22 | 18.13 | 18.40 | 17.65 | 18.88 | 17.89 | 15.83 | 18.13 | 15.99 | 16.51 | 13.41 | 14.46 |
| Gross profit | -2.00 | 281.00 | 77.00 | -8.00 | -6.00 | 142.50 | 162.00 | 80.00 | 131.00 | 243.21 | 116.00 | 118.00 | 29.00 | 126.50 | 86.00 | 20.00 | 10.00 | 9.34 | 9.79 | 8.49 | -0.44 | 2.91 | -2.40 | -3.98 | 1.45 | -47.64 | 6.22 | 22.56 | 19.16 | -50.65 | 20.75 | 15.69 | 17.66 | -43.75 | 19.95 | 18.32 | -0.29 | -31.76 | 17.92 | 15.11 | 17.30 | 3.87 | 18.30 | 16.56 | 16.46 | 3.45 | 4.00 | 1.24 | -1.36 | 0.42 | 3.76 | 2.10 | 1.99 | 2.55 | 3.73 | 1.57 | 0.30 |
| Total operating expenses | 19.00 | 181.00 | 9.00 | 14.00 | 4.00 | 58.91 | 36.00 | 14.00 | 27.00 | 78.50 | 77.00 | 67.00 | 60.00 | 66.81 | 51.00 | 40.00 | 41.00 | 2.10 | 2.19 | 1.86 | 1.32 | 1.67 | 2.14 | 0.43 | 0.92 | -53.27 | 1.83 | 20.78 | 19.09 | -51.74 | 19.05 | 16.10 | 19.30 | -44.07 | 18.06 | 18.16 | 1.79 | -32.50 | 15.14 | 13.96 | 14.51 | 1.54 | 14.51 | 15.15 | 14.95 | 1.24 | 2.00 | 1.81 | 1.51 | 1.58 | 1.58 | 1.49 | 1.74 | 1.58 | 1.70 | 1.35 | 1.31 |
| Operating income | -21.00 | 100.00 | 68.00 | -22.00 | -10.00 | 83.59 | 126.00 | 66.00 | 104.00 | 164.71 | 39.00 | 51.00 | -31.00 | 59.69 | 35.00 | -20.00 | -31.00 | 7.24 | 7.60 | 6.63 | -1.77 | 1.24 | -4.55 | -4.41 | 0.53 | 5.62 | 4.39 | 1.79 | 0.07 | 1.09 | 1.71 | -0.41 | -1.64 | 0.32 | 1.89 | 0.16 | -2.08 | 0.73 | 2.78 | 1.14 | 2.79 | 2.33 | 3.78 | 1.41 | 1.51 | 2.21 | 2.00 | -0.56 | -2.87 | -1.16 | 2.18 | 0.60 | 0.25 | 0.97 | 2.02 | 0.22 | -1.01 |
| Non-operating income (net) | -68.00 | -63.00 | -59.00 | -65.00 | -66.00 | -43.90 | -46.00 | -52.00 | -57.00 | -35.27 | -73.00 | -43.00 | -65.00 | -38.05 | -44.00 | -61.00 | -34.00 | -8.65 | -2.34 | -1.10 | -0.78 | 0.22 | -1.08 | 0.23 | -4.21 | -0.50 | -1.76 | -1.25 | 1.84 | 1.21 | 2.68 | -5.87 | 3.63 | 2.37 | 0.41 | -1.71 | -3.26 | 1.79 | 1.06 | 2.75 | 0.12 | 0.55 | 1.99 | 0.62 | 0.40 | 1.59 | 0.63 | -0.11 | 0.06 | 0.12 | -0.30 | 0.70 | -0.80 | -0.22 | -0.61 | 0.40 | -0.64 |
| Income before tax | -89.00 | 37.00 | 9.00 | -87.00 | -76.00 | 39.69 | 80.00 | 14.00 | 47.00 | 129.44 | -34.00 | 8.00 | -96.00 | 21.64 | -9.00 | -81.00 | -65.00 | -1.41 | 5.26 | 5.52 | -2.55 | 1.45 | -5.62 | -4.18 | -3.67 | 5.13 | 2.63 | 0.53 | 1.91 | 2.30 | 4.39 | -6.28 | 1.99 | 2.69 | 2.30 | -1.55 | -5.34 | 2.52 | 3.84 | 3.89 | 2.91 | 2.87 | 5.77 | 2.03 | 1.91 | 3.80 | 2.63 | -0.67 | -2.80 | -1.04 | 1.88 | 1.30 | -0.55 | 0.76 | 1.41 | 0.61 | -1.65 |
| Income tax expense | -18.00 | 33.00 | 3.00 | -24.00 | -25.00 | -5.69 | 43.00 | 4.00 | 14.00 | 17.62 | 5.00 | 2.00 | -25.00 | 43.86 | -49.00 | -32.00 | -16.00 | -0.95 | 1.56 | 1.66 | -0.74 | 0.65 | -1.18 | -1.25 | -1.10 | 1.47 | 0.79 | 0.21 | 0.52 | 0.79 | 1.25 | -1.83 | 0.59 | 1.02 | 0.12 | 1.19 | -1.58 | 0.67 | 1.15 | 1.14 | 0.90 | 0.82 | 1.73 | 0.61 | 0.57 | 0.29 | 0.70 | -0.23 | -0.63 | -0.47 | 0.40 | 0.27 | -0.12 | 0.01 | 0.02 | 0.01 | -0.03 |
| Net income | -71.00 | 4.00 | 6.00 | -63.00 | -51.00 | 45.38 | 37.00 | 10.00 | 33.00 | 111.82 | -39.00 | 6.00 | -71.00 | -22.22 | 40.00 | -49.00 | -49.00 | -0.46 | 3.70 | 3.87 | -1.77 | 0.80 | -4.44 | -2.92 | -2.57 | 3.66 | 1.84 | 0.32 | 1.38 | 1.51 | 3.14 | -4.45 | 1.39 | 1.67 | 2.19 | -1.55 | -3.76 | 1.85 | 2.69 | 2.75 | 2.01 | 2.05 | 4.04 | 1.42 | 1.34 | 3.51 | 1.92 | -0.45 | -2.17 | -0.57 | 1.48 | 1.03 | -0.41 | 0.74 | 1.28 | 0.54 | -1.36 |