Income Statement - Allegiant Travel CO (ALGT)
$(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 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,606.58 | 2,512.59 | 2,509.86 | 2,301.83 | 1,707.91 | 990.07 | 1,840.97 | 1,667.45 | 1,503.78 | 1,362.83 | 1,262.19 | 1,137.05 | 996.15 | 908.72 | 779.12 | 663.64 | 557.94 | 504.01 | 360.57 | 243.35 |
| Cost of revenue | 2,205.91 | 945.27 | 1,845.48 | 1,961.36 | 1,476.37 | 994.41 | 1,297.26 | 1,249.96 | 1,095.81 | 890.57 | 803.49 | 852.36 | 773.73 | 721.25 | 479.70 | 365.15 | 270.01 | 311.77 | 239.96 | 171.07 |
| Gross profit | 400.67 | 1,567.32 | 664.37 | 340.47 | 231.54 | -4.34 | 543.71 | 417.49 | 407.97 | 472.26 | 458.70 | 284.68 | 222.43 | 187.47 | 299.42 | 298.49 | 287.94 | 192.25 | 120.61 | 72.28 |
| Total operating expenses | 225.80 | 1,807.29 | 443.39 | 248.82 | -31.54 | 276.65 | 179.76 | 174.03 | 145.55 | 101.71 | 87.00 | 127.34 | 67.69 | 55.17 | 213.98 | 190.39 | 161.83 | 448.16 | 319.52 | 225.90 |
| Operating income | 174.87 | -239.98 | 220.98 | 91.65 | 263.08 | -280.99 | 363.95 | 243.46 | 227.17 | 370.56 | 371.70 | 157.35 | 154.74 | 132.30 | 85.44 | 104.66 | 122.25 | 55.85 | 44.06 | 22.55 |
| Non-operating income (net) | -229.75 | -68.47 | -61.93 | -86.69 | -66.46 | -80.08 | -62.70 | -44.14 | -31.62 | -24.60 | -24.98 | -20.21 | -8.06 | -7.66 | -5.93 | -1.32 | -1.69 | -0.60 | 6.65 | -6.74 |
| Income before tax | -54.87 | -308.45 | 159.05 | 4.95 | 196.62 | -361.07 | 301.25 | 199.32 | 195.55 | 345.96 | 346.72 | 137.13 | 146.68 | 124.65 | 79.51 | 103.33 | 120.56 | 55.25 | 50.71 | 15.82 |
| Income tax expense | -10.18 | -68.21 | 41.46 | 2.46 | 44.77 | -176.97 | 69.13 | 37.52 | 0.64 | 126.37 | 126.39 | 50.83 | 54.90 | 46.23 | 30.12 | 37.63 | 44.23 | 19.85 | 19.20 | 7.08 |
| Net income | -44.70 | -240.24 | 117.60 | 2.49 | 151.85 | -184.09 | 232.12 | 161.80 | 194.90 | 219.59 | 220.37 | 86.69 | 92.27 | 78.60 | 49.40 | 65.70 | 76.33 | 35.41 | 31.51 | 8.74 |
Show Quarterly Income Statement
Income Statement - Allegiant Travel CO (ALGT)
$(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 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 732.43 | 656.19 | 561.93 | 689.38 | 699.07 | 627.71 | 562.20 | 666.28 | 656.41 | 611.00 | 565.36 | 683.81 | 649.69 | 611.55 | 560.33 | 629.85 | 500.11 | 496.88 | 459.47 | 472.43 | 279.12 | 246.56 | 200.98 | 133.35 | 409.18 | 461.07 | 436.51 | 491.76 | 451.62 | 412.11 | 393.11 | 436.78 | 425.44 | 378.56 | 348.77 | 400.61 | 375.84 | 335.88 | 333.48 | 344.85 | 348.62 | 310.89 | 299.96 | 322.10 | 329.24 | 278.95 | 265.03 | 290.54 | 302.52 | 238.47 | 228.87 | 255.85 | 272.96 | 222.84 | 216.86 | 231.17 | 237.85 | 193.94 | 191.50 | 200.45 | 193.23 | 162.03 | 163.62 | 168.35 | 169.64 | 134.73 | 133.11 | 147.99 | 142.12 | 122.43 | 116.89 | 131.56 | 133.14 | 100.96 | 86.33 | 88.94 | 84.35 | 63.14 | 60.07 | 60.07 | 60.07 |
| Cost of revenue | 253.30 | 530.53 | 470.04 | 571.02 | 266.29 | 511.75 | 514.32 | 551.64 | 549.99 | 520.48 | 492.69 | 500.04 | 498.90 | 467.55 | 499.99 | 549.64 | 444.19 | 402.78 | 397.63 | 360.81 | 315.16 | 227.52 | 250.67 | 207.31 | 308.91 | 321.48 | 319.90 | 338.82 | 317.06 | 304.10 | 321.67 | 320.17 | 304.01 | 276.77 | 267.65 | 277.78 | 273.60 | 241.20 | 227.60 | 216.76 | 204.78 | 194.44 | 204.10 | 206.46 | 198.49 | 196.92 | 214.34 | 215.03 | 226.08 | 188.99 | 183.89 | 196.53 | 204.32 | 322.12 | 126.84 | 128.88 | 143.41 | 121.39 | 122.65 | 123.47 | 112.19 | 92.97 | 95.06 | 91.81 | 85.31 | 74.66 | 70.13 | 67.96 | 57.26 | 57.14 | 76.69 | 92.99 | 93.31 | 73.27 | 57.36 | 56.65 | 52.68 | 41.16 | 43.30 | 46.38 | 43.53 |
| Gross profit | 479.13 | 125.66 | 91.89 | 118.36 | 432.78 | 115.95 | 47.88 | 114.64 | 106.42 | 90.52 | 72.67 | 183.77 | 150.78 | 144.00 | 60.34 | 80.21 | 55.92 | 94.11 | 61.84 | 111.63 | -36.03 | 19.04 | -49.68 | -73.96 | 100.27 | 139.59 | 116.61 | 152.94 | 134.56 | 108.01 | 71.44 | 116.61 | 121.43 | 101.79 | 81.12 | 122.83 | 102.24 | 94.68 | 105.88 | 128.09 | 143.84 | 116.45 | 95.85 | 115.64 | 130.75 | 82.03 | 50.69 | 75.51 | 76.44 | 49.48 | 44.99 | 59.31 | 68.64 | -99.28 | 90.02 | 102.28 | 94.45 | 72.55 | 68.85 | 76.98 | 81.04 | 69.06 | 68.57 | 76.54 | 84.33 | 60.07 | 62.98 | 80.03 | 84.86 | 65.29 | 40.20 | 38.57 | 39.83 | 27.68 | 28.97 | 32.30 | 31.67 | 21.97 | 16.77 | 60.07 | 60.07 |
| Total operating expenses | 398.03 | 40.95 | 119.08 | 185.85 | 367.78 | 379.93 | 74.22 | 79.75 | 90.97 | 79.91 | 90.55 | 50.34 | 55.96 | 54.80 | 91.25 | 54.08 | 48.69 | 60.78 | -4.45 | -27.23 | -60.64 | 42.69 | -16.60 | 39.29 | 218.07 | 46.94 | 44.50 | 44.83 | 43.48 | 44.92 | 45.26 | 42.39 | 41.46 | 40.37 | 38.20 | 37.64 | 29.35 | 26.57 | 29.04 | 23.61 | 22.71 | 22.69 | 18.77 | 22.89 | 22.65 | 67.24 | 21.82 | 19.10 | 19.17 | 19.20 | 15.76 | 16.46 | 16.27 | -100.17 | 61.28 | 60.42 | 58.14 | 52.38 | 52.12 | 56.27 | 53.21 | 47.91 | 48.11 | 47.31 | 47.07 | 41.01 | 40.02 | 41.23 | 39.57 | 35.89 | 108.77 | 32.02 | 119.78 | 95.78 | 77.60 | 75.44 | 70.70 | 177.61 | 16.10 | 55.00 | 52.00 |
| Operating income | 81.10 | 84.71 | -27.19 | -67.49 | 65.00 | -263.98 | -26.34 | 34.90 | 15.45 | 10.61 | -17.88 | 133.43 | 94.83 | 89.20 | -30.91 | 26.13 | 7.23 | 33.33 | 66.29 | 138.85 | 24.60 | -23.65 | -33.08 | -113.25 | -117.81 | 92.65 | 72.12 | 108.11 | 91.08 | 63.09 | 26.18 | 74.22 | 79.97 | 26.17 | 42.92 | 85.20 | 72.89 | 68.12 | 76.84 | 104.48 | 121.13 | 93.76 | 77.08 | 92.76 | 108.10 | 14.79 | 28.87 | 56.41 | 57.27 | 30.28 | 29.23 | 42.86 | 52.37 | 25.38 | 28.75 | 41.87 | 36.31 | 20.17 | 16.73 | 20.71 | 27.83 | 20.85 | 19.48 | 28.08 | 36.25 | 18.05 | 21.94 | 37.78 | 44.48 | 28.69 | 8.12 | 4.68 | 14.36 | 6.06 | 9.54 | 14.16 | 14.30 | -155.64 | 0.67 | 60.07 | 60.07 |
| Non-operating income (net) | -15.08 | -40.80 | -24.96 | -21.08 | -23.06 | -17.72 | -17.10 | -16.87 | -16.79 | -12.41 | -12.04 | -17.08 | -20.41 | -23.35 | -25.25 | -20.30 | -17.80 | -18.18 | -16.06 | -16.28 | -15.93 | -15.57 | -11.63 | -33.16 | -12.92 | -14.02 | -15.21 | -16.32 | -17.16 | -10.62 | -11.77 | -11.18 | -10.58 | -9.74 | -8.19 | -6.92 | -6.78 | -6.11 | -5.85 | -6.38 | -6.26 | -5.52 | -6.32 | -6.42 | -6.73 | -7.11 | -6.89 | -3.28 | -2.93 | -2.51 | -1.72 | -1.95 | -1.89 | -1.93 | -1.93 | -2.01 | -1.79 | -1.74 | -1.84 | -1.83 | -0.53 | -0.32 | -0.25 | -0.28 | -0.48 | -0.57 | -0.47 | -0.25 | -0.41 | 0.01 | -0.41 | -0.51 | 0.32 | 1.46 | 1.56 | 1.62 | 2.00 | 161.12 | 2.77 | -55.33 | -53.24 |
| Income before tax | 66.02 | 43.90 | -52.15 | -88.56 | 41.94 | -281.70 | -43.44 | 18.03 | -1.34 | -1.79 | -29.92 | 116.35 | 74.42 | 65.85 | -56.16 | 5.83 | -10.57 | 15.15 | 50.23 | 122.57 | 8.67 | -39.22 | -44.71 | -146.42 | -130.73 | 78.63 | 56.91 | 91.79 | 73.92 | 52.47 | 14.42 | 63.04 | 69.39 | 16.43 | 34.73 | 78.28 | 66.11 | 62.01 | 70.99 | 98.10 | 114.86 | 88.24 | 70.76 | 86.34 | 101.37 | 7.68 | 21.98 | 53.13 | 54.35 | 27.78 | 27.52 | 40.91 | 50.48 | 23.45 | 26.82 | 39.85 | 34.53 | 18.44 | 14.89 | 18.88 | 27.30 | 20.53 | 19.23 | 27.80 | 35.77 | 17.48 | 21.47 | 37.54 | 44.07 | 28.71 | 7.71 | 4.16 | 14.68 | 7.52 | 11.10 | 15.78 | 16.31 | 5.49 | 3.44 | 4.74 | 6.83 |
| Income tax expense | 23.55 | 11.96 | -8.58 | -23.40 | 9.84 | -65.47 | -6.65 | 4.33 | -0.42 | 0.16 | -4.85 | 27.88 | 18.27 | 13.38 | -9.70 | 1.47 | -2.69 | 4.44 | 10.98 | 27.54 | 1.80 | -10.38 | -15.57 | -53.31 | -97.72 | 18.11 | 12.98 | 21.25 | 16.80 | 11.02 | -0.73 | 13.03 | 14.20 | -66.07 | 12.44 | 29.80 | 24.48 | 20.70 | 25.54 | 37.25 | 42.88 | 31.54 | 26.31 | 32.00 | 36.55 | 2.93 | 7.87 | 19.76 | 20.27 | 10.51 | 10.52 | 15.22 | 18.65 | 8.81 | 9.93 | 14.67 | 12.82 | 7.63 | 5.41 | 6.93 | 10.15 | 8.15 | 6.07 | 10.24 | 13.17 | 6.94 | 7.70 | 13.69 | 15.91 | 10.51 | 2.82 | 1.52 | 5.01 | 2.75 | 4.09 | 5.81 | 6.56 | 7.03 | 0.01 | 56.64 | 56.64 |
| Net income | 42.48 | 31.94 | -43.57 | -65.17 | 32.10 | -216.23 | -36.79 | 13.70 | -0.92 | -1.96 | -25.07 | 88.47 | 56.15 | 52.48 | -46.46 | 4.36 | -7.88 | 10.70 | 39.25 | 95.03 | 6.87 | -28.84 | -29.14 | -93.10 | -33.01 | 60.52 | 43.93 | 70.54 | 57.12 | 41.45 | 15.15 | 50.02 | 55.19 | 82.50 | 22.29 | 48.48 | 41.63 | 41.31 | 45.45 | 60.85 | 71.98 | 56.71 | 44.46 | 54.34 | 64.87 | 4.79 | 14.17 | 33.50 | 34.22 | 17.48 | 17.11 | 25.76 | 31.93 | 14.77 | 16.95 | 25.18 | 21.70 | 10.81 | 9.49 | 11.95 | 17.15 | 12.38 | 13.16 | 17.56 | 22.60 | 10.54 | 13.78 | 23.85 | 28.16 | 18.20 | 4.89 | 2.65 | 9.67 | 4.77 | 7.02 | 9.98 | 9.75 | -1.55 | 3.43 | 3.43 | 3.43 |