Allegiant Travel Financial Statements 2009-2024 | ALGT

Fifteen years of historical annual and quarterly income statements for Allegiant Travel (ALGT).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$2,499$2,510$2,302$1,708$990$1,841$1,667$1,511$1,379$1,262$1,137$996$909$779$664$558
$1,871$1,789$1,764$1,295$818$1,141$1,121$974$785$705$769$704$664$600$477$364
$628$721$538$413$172$700$547$537$594$557$368$292$245$180$187$194
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$116$115$101$72.74$43.52$78.91$73.51$56.68$34.63$21.35$28.49$21.68$19.22$19.91$17.06$16.46
$-225.44$-162.15$-148.14$104$-233.13$-100.85$-100.52$-128.09$-81.18$-65.65$-98.85$-46.01$-35.95$-32.24$-30.37$-25.73
$585$500$446$149$453$336$303$306$221$185$211$137$113$94.12$82.39$71.82
$43.07$221$91.65$263$-280.99$364$243$231$373$372$157$155$132$85.44$105$122
$-58.10$-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
$-15.02$159$4.95$197$-361.07$301$199$199$348$347$137$147$125$79.51$103$121
$-0.78$41.46$2.46$44.77$-176.97$69.13$37.52$0.86$127$126$50.83$54.90$46.23$30.12$37.63$44.23
$-14.24$118$2.49$152$-184.09$232$162$198$221$220$86.30$91.78$78.41$49.40$65.70$76.33
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-14.24$118$2.49$152$-184.09$232$162$198$221$220$86.30$91.78$78.41$49.40$65.70$76.33
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-15.10$113$2.46$150$-184.09$232$160$195$219$219$86.69$91.89$78.60$49.40$65.30$76.33
$287$444$289$444$-104.72$520$373$352$478$471$243$225$190$128$140$152
$43.07$221$91.65$263$-280.99$364$243$231$373$372$157$155$132$85.44$105$122
$-0.89$6.32$0.14$8.69$-11.53$14.27$10.02$12.14$13.31$12.97$4.87$4.85$4.10$2.59$3.36$3.81
$-0.92$6.29$0.14$8.68$-11.53$14.26$10.00$12.13$13.29$12.94$4.86$4.82$4.06$2.57$3.32$3.76

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$666$656$611$565$684$650$612$560$630$500$497$459$472$279$247$201$133$409$461$437$492$452$412$393$437$425$379$350$402$380$352$333$345$349$311$300$322$329$279$265$291$303$238$229$256$273$223$217$231$238$194$192$200$193$162$164$168$170$135$133$148$142
$486$486$462$437$446$444$416$450$500$398$356$351$316$272$184$205$164$265$257$280$300$303$267$287$290$276$248$236$248$243$212$202$191$180$170$180$182$174$174$192$195$208$172$167$179$187$165$160$162$177$151$152$153$143$120$124$120$112$96.33$93.45$92.61$81.48
$180$170$149$128$238$205$196$110$129$102$141$108$156$7.14$63.02$-4.39$-30.67$144$204$156$191$148$145$106$146$150$132$114$154$137$140$132$153$168$141$120$141$155$105$72.87$95.26$94.87$66.86$62.10$77.21$85.53$57.58$57.16$69.06$61.18$42.96$39.33$47.10$50.18$41.85$39.15$48.63$57.42$38.40$39.66$55.38$60.64
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$27.50$30.42$29.35$28.47$29.87$26.93$25.22$25.82$27.30$22.35$21.45$22.05$17.63$11.61$8.19$7.97$8.91$18.46$19.85$17.59$20.54$20.93$19.29$16.80$18.35$19.08$15.97$13.88$13.49$13.33$17.85$5.65$5.32$5.81$4.44$4.05$5.75$7.10$6.21$7.81$6.65$7.82$5.95$4.51$5.41$5.81$4.08$4.19$5.49$5.46$4.33$4.92$5.41$5.25$3.95$3.91$4.12$5.08$3.69$3.91$4.39$4.47
$-52.25$-60.55$-50.56$-62.08$-20.48$-29.03$-29.58$-65.43$-26.79$-26.34$-39.32$26.50$44.86$72.24$-27.70$24.57$-30.38$-199.62$-49.64$-26.91$-24.29$0$-25.61$-28.46$-24.04$-22.41$-59.65$-24.32$-24.78$-19.35$-22.82$-23.39$-18.30$-16.67$-18.24$-14.72$-17.14$-15.55$-61.03$-14.02$-12.45$-11.35$-13.25$-11.24$-11.05$-10.46$-11.46$-8.52$-8.53$-7.44$-7.21$-7.01$-10.82$-7.21$-7.91$-6.98$-8.08$-7.40$-8.79$-6.18$-5.95$-4.82
$145$155$139$146$104$111$107$141$103$95.04$108$41.95$17.30$-17.46$79.87$28.69$82.59$262$111$83.93$83.33$57.11$81.61$79.92$72.22$69.63$105$70.09$68.40$63.23$69.93$54.93$49.01$47.16$47.19$43.12$47.79$47.00$90.30$44.00$38.85$37.60$36.58$32.86$34.35$33.16$32.21$28.41$27.19$24.87$22.79$22.60$26.38$22.35$21.00$19.67$20.55$21.18$20.35$17.72$17.60$16.16
$34.90$15.45$10.61$-17.88$133$94.83$89.20$-30.91$26.13$7.23$33.33$66.29$139$24.60$-16.85$-33.08$-113.25$-117.81$92.65$72.12$108$91.08$63.09$26.18$74.22$79.97$26.76$44.34$85.80$73.73$70.13$76.84$104$121$93.77$77.08$92.76$108$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
$-16.87$-16.79$-12.40$-12.04$-17.08$-20.41$-23.34$-25.25$-20.30$-17.81$-18.19$-16.06$-16.28$-15.93$-22.37$-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$-7.12$-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
$18.03$-1.34$-1.79$-29.92$116$74.42$65.85$-56.16$5.83$-10.57$15.15$50.23$123$8.67$-39.22$-44.71$-146.42$-130.73$78.63$56.91$91.79$73.92$52.47$14.42$63.04$69.39$17.03$36.16$78.87$66.95$64.02$70.99$98.10$115$88.25$70.76$86.34$101$7.68$21.98$53.13$54.35$27.77$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
$4.33$-0.42$0.16$-4.85$27.88$18.27$13.38$-9.70$1.47$-2.69$4.45$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$14.20$-66.35$12.77$29.84$24.60$21.43$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
$13.70$-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$83.38$23.38$49.04$42.35$42.59$45.45$60.85$71.98$56.71$44.46$54.34$64.82$4.75$14.11$33.37$34.08$17.26$17.00$25.69$31.83$14.64$16.89$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
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$13.70$-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$83.38$23.38$49.04$42.35$42.59$45.45$60.85$71.98$56.71$44.46$54.34$64.82$4.75$14.11$33.37$34.08$17.26$17.00$25.69$31.83$14.64$16.89$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
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$13.37$-0.92$-2.03$-25.52$84.81$56.15$52.44$-46.46$4.36$-7.88$8.49$39.25$95.03$6.87$-28.84$-29.14$-93.10$-33.01$62.90$43.35$69.55$56.33$40.19$14.95$49.36$55.19$81.44$23.05$49.04$41.66$41.55$45.45$60.50$71.61$56.56$44.26$54.07$64.52$5.04$14.17$33.26$34.22$17.23$16.97$25.76$31.93$15.13$16.95$24.99$21.54$10.94$9.43$11.88$17.15$11.98$13.16$17.56$22.60$10.54$13.78$23.85$28.16
$100$79.29$69.31$37.93$187$150$141$19.18$75.31$53.57$80.27$113$183$67.78$27.14$12.21$-69.96$-74.11$134$112$147$127$99.80$60.84$104$108$55.91$75.46$116$105$98.23$103$130$146$118$102$118$133$42.27$46.15$78.69$75.85$47.79$46.45$60.93$69.44$42.21$44.59$55.17$48.42$31.56$27.53$30.99$37.75$29.99$28.26$36.43$44.94$25.92$29.57$45.04$51.36
$34.90$15.45$10.61$-17.88$133$94.83$89.20$-30.91$26.13$7.23$33.33$66.29$139$24.60$-16.85$-33.08$-113.25$-117.81$92.65$72.12$108$91.08$63.09$26.18$74.22$79.97$26.76$44.34$85.80$73.73$70.13$76.84$104$121$93.77$77.08$92.76$108$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
$0.75$-0.07$-0.13$-1.44$4.80$3.09$2.92$-2.58$0.24$-0.44$0.60$2.18$5.49$0.42$-1.78$-1.82$-5.85$-2.08$3.72$2.70$4.33$3.52$2.55$0.94$3.10$3.43$5.17$1.45$2.98$2.54$2.58$2.76$3.68$4.29$3.40$2.63$3.19$3.75$0.33$0.80$1.87$1.87$0.93$0.91$1.35$1.66$0.78$0.88$1.31$1.13$0.56$0.50$0.63$0.90$0.66$0.68$0.88$1.14$0.54$0.69$1.19$1.39
$0.75$-0.07$-0.16$-1.44$4.80$3.09$2.92$-2.58$0.24$-0.44$0.59$2.18$5.49$0.42$-1.78$-1.82$-5.85$-2.08$3.71$2.70$4.33$3.52$2.54$0.94$3.10$3.42$5.17$1.45$2.97$2.54$2.57$2.75$3.68$4.29$3.40$2.62$3.18$3.74$0.34$0.80$1.86$1.86$0.92$0.91$1.34$1.65$0.77$0.87$1.30$1.12$0.57$0.49$0.62$0.89$0.66$0.67$0.87$1.12$0.54$0.68$1.17$1.37