Allegiant Travel Company (ALGT)
NASDAQ: ALGT · Real-Time Price · USD
48.71
-6.74 (-12.16%)
Apr 3, 2025, 4:00 PM EDT - Market open

Allegiant Travel Company Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
2,5132,5102,3021,706975.53
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Other Revenue
---1.814.54
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Revenue
2,5132,5102,3021,708990.07
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Revenue Growth (YoY)
0.11%9.04%34.77%72.50%-46.22%
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Cost of Revenue
1,9351,8441,8081,337855.65
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Gross Profit
577.35665.37494.21370.47134.43
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Selling, General & Admin
106.34114.62100.6872.7443.52
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Other Operating Expenses
185.34132.58111.3786.9581.09
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Operating Expenses
484.13414.83365.79298.63263.37
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Operating Income
93.22250.55128.4271.84-128.95
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Interest Expense
-111.06-108.05-103.07-68.47-57.65
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Interest & Investment Income
44.0146.6216.471.815.51
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Other Non Operating Income (Expenses)
-1.43-0.49-0.090.21-1.31
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EBT Excluding Unusual Items
24.75188.6241.725.39-182.4
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Merger & Restructuring Charges
-3.42----
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Gain (Loss) on Sale of Assets
34.94-0.92-2.163.051.81
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Asset Writedown
-352.9-35.09-0.57-2.52-161.6
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Other Unusual Items
-11.81--34.05190.7-18.88
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Pretax Income
-308.45159.054.95196.62-361.07
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Income Tax Expense
-68.2141.462.4644.77-176.97
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Earnings From Continuing Operations
-240.24117.62.49151.85-184.09
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Net Income
-240.24117.62.49151.85-184.09
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Preferred Dividends & Other Adjustments
0.624.190.032.220.24
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Net Income to Common
-240.86113.412.46149.64-184.33
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Net Income Growth
-4617.05%-98.36%--
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Shares Outstanding (Basic)
1818181716
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Shares Outstanding (Diluted)
1818181716
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Shares Change (YoY)
-0.93%-0.08%4.66%7.75%-0.30%
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EPS (Basic)
-13.496.320.148.69-11.53
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EPS (Diluted)
-13.496.290.148.68-11.53
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EPS Growth
-4493.40%-98.42%--
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Free Cash Flow
3.25-447.4-228.17282.66-46.54
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Free Cash Flow Per Share
0.18-24.83-12.6516.40-2.91
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Dividend Per Share
1.2001.200--0.700
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Dividend Growth
-----75.00%
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Gross Margin
22.98%26.51%21.47%21.69%13.58%
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Operating Margin
3.71%9.98%5.58%4.21%-13.02%
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Profit Margin
-9.59%4.52%0.11%8.76%-18.62%
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Free Cash Flow Margin
0.13%-17.83%-9.91%16.55%-4.70%
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EBITDA
266.87405.78266.96200.180.22
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EBITDA Margin
10.62%16.17%11.60%11.72%0.02%
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D&A For EBITDA
173.65155.23138.54128.34129.17
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EBIT
93.22250.55128.4271.84-128.95
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EBIT Margin
3.71%9.98%5.58%4.21%-13.02%
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Effective Tax Rate
-26.06%49.67%22.77%-
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Revenue as Reported
2,5132,5102,3021,708990.07
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Advertising Expenses
324140.131.312.4
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q