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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
4 days ago