Allegiant Travel (ALGT)

NASDAQ: ALGT · Real-Time Price · USD

47.69

0.76 (1.62%)

At close: May 01, 2025, 3:59 PM

47.72

0.06%

After-hours: May 01, 2025, 04:20 PM EDT

Allegiant Travel Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	2.51B	2.51B	2.3B	1.71B	990.07M	1.84B	1.67B	1.5B	1.36B
Cost of Revenue	945.27M	1.85B	1.96B	1.48B	994.41M	1.3B	1.25B	1.1B	890.57M
Gross Profit	1.57B	664.37M	340.47M	231.54M	-4.34M	543.71M	417.49M	407.97M	472.26M
Operating Income	-239.98M	220.98M	-54.91M	98.06M	-146.75M	221.4M	243.46M	227.17M	370.56M
Interest Income	44.01M	46.62M	16.47M	1.81M	5.51M	12.52M	9.23M	5.81M	3.01M
Pretax Income	-308.45M	159.05M	4.95M	196.62M	-361.07M	301.25M	199.32M	195.55M	345.96M
Net Income	-240.24M	117.6M	2.49M	151.85M	-184.09M	232.12M	161.8M	194.9M	219.59M
Selling & General & Admin	106.34M	114.62M	100.68M	72.74M	43.52M	78.91M	73.51M	52.71M	20.53M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.7B	328.78M	113.53M	-118.28M	-73.17M	100.84M	395K	1.56M	1.23M
Operating Expenses	1.81B	443.39M	214.21M	-45.54M	-29.65M	179.75M	174.03M	145.55M	101.7M
Interest Expense	111.06M	108.05M	103.07M	68.4M	56.43M	72.33M	53.76M	38.99M	28.84M
Selling & Marketing Expenses	106.34M	114.62M	100.68M	72.74M	43.52M	78.91M	73.51M	52.71M	20.53M
Cost & Expenses	2.75B	2.29B	2.18B	1.43B	964.76M	1.48B	1.42B	1.24B	992.27M
Income Tax Expense	-68.21M	41.45M	2.46M	44.77M	-176.97M	69.13M	37.52M	644K	126.37M
Shares Outstanding (Basic)	17.85M	17.95M	17.96M	17.21M	15.99M	16.03M	15.94M	16.07M	16.46M
Shares Outstanding (Diluted)	17.85M	18.02M	18.03M	17.23M	15.99M	16.04M	15.97M	16.09M	16.49M
EPS (Basic)	-13.46	6.32	0.14	8.69	-11.52	14.48	10.15	12.14	13.31
EPS (Diluted)	-13.46	6.29	0.14	8.68	-11.51	14.47	10.13	12.13	13.29
EBITDA	60.86M	490.24M	305.57M	446.06M	-128.37M	533.9M	382.43M	356.25M	480.01M
EBIT	-197.39M	267.11M	108.02M	265.09M	-303.42M	378.05M	253.08M	238M	376.8M
Depreciation & Amortization	258.25M	223.13M	197.54M	181.03M	176.27M	155.85M	129.35M	121.71M	105.22M