NASDAQ:ALGT | Income Statement | Allegiant Travel CO

Complete source-backed income-statement history.

Available history
2009-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$822.49M$922.38M$21.11M-$26.33M-$5.22M-$360,000.00-$4.86M-$0.21-$0.2122,852,00022,852,000
2026-03-31$671.8M$651.33M$81.1M-$15.08M$66.02M$23.55M$42.48M$2.30$2.3018,207,00018,207,000
2025-12-31$595.55M$589.35M$66.84M-$22.94M$43.9M$11.96M$31.94M$1.78$1.7840,00040,000
2025-09-30$494.14M$589.12M-$27.19M-$24.96M-$52.15M-$8.58M-$43.57M-$2.41-$2.4118,050,00018,050,000
2025-06-30$617.91M$756.87M-$67.49M-$21.08M-$88.56M-$23.4M-$65.17M-$3.62-$3.6217,995,00017,995,000
2025-03-31$616.75M$634.07M$65M-$23.06M$41.94M$9.84M$32.1M$1.74$1.7317,984,00017,984,000
2024-12-31$553.64M$891.68M-$263.98M-$17.72M-$281.7M-$65.47M-$216.23M-$12.11-$12.1150,00050,000
2024-09-30$488.99M$588.54M-$26.34M-$17.1M-$43.44M-$6.65M-$36.79M-$2.05-$2.0517,913,00017,913,000
2024-06-30$594.5M$631.39M$34.9M-$16.87M$18.03M$4.33M$13.7M$0.75$0.7517,828,00017,828,000
2024-03-31$579.94M$640.96M$15.45M-$16.79M-$1.34M-$418,000.00-$919,000.00-$0.07-$0.0717,664,00017,664,000
2023-12-31$556.12M$600.39M$10.61M-$12.41M-$1.79M$163,000.00-$1.96M-$0.12-$0.1466,000140,000
2023-09-30$516.25M$583.24M-$17.88M-$12.04M-$29.92M-$4.85M-$25.07M-$1.44-$1.4417,721,00017,721,000
2023-06-30$642.75M$550.38M$133.43M-$17.08M$116.35M$27.88M$88.47M$4.80$4.8017,677,00017,677,000
2023-03-31$609.28M$554.86M$94.83M-$20.41M$74.42M$18.27M$56.15M$3.09$3.0917,766,00017,766,000
2022-12-31$564.72M$522.35M$89.2M-$23.35M$65.85M$13.38M$52.48M$2.92$2.92-26,00049,000
2022-09-30$516.48M$591.24M-$30.91M-$25.25M-$56.16M-$9.7M-$46.46M-$2.58-$2.5818,014,00018,014,000
2022-06-30$592.6M$603.72M$26.13M-$20.3M$5.83M$1.47M$4.36M$0.24$0.2417,987,00017,987,000
2022-03-31$463.96M$492.88M$7.23M-$17.8M-$10.57M-$2.69M-$7.88M-$0.44-$0.4417,954,00017,954,000
2021-12-31$454.2M$463.55M$33.33M-$18.18M$15.15M$4.44M$10.7M$0.51$0.50207,000226,000
2021-09-30$423.8M$393.18M$66.29M-$16.06M$50.23M$10.98M$39.25M$2.18$2.1817,766,00017,766,000
2021-06-30$443.75M$333.58M$138.85M-$16.28M$122.57M$27.54M$95.03M$5.49$5.4917,064,00017,064,000
2021-03-31$256.7M$254.52M$24.6M-$15.93M$8.67M$1.8M$6.87M$0.42$0.4216,167,00016,167,000
2020-12-31$224.84M$270.21M-$23.65M-$15.57M-$39.22M-$10.38M-$28.84M-$1.78-$1.7839,00039,000
2020-09-30$181.92M$234.07M-$33.08M-$11.63M-$44.71M-$15.57M-$29.14M-$1.82-$1.8216,006,00016,006,000
2020-06-30$116.52M$246.6M-$113.25M-$33.16M-$146.42M-$53.31M-$93.1M-$5.85-$5.8515,902,00015,902,000
2020-03-31$378.91M$526.99M-$117.81M-$12.92M-$130.73M-$97.72M-$33.01M-$2.08-$2.0815,952,00015,952,000
2019-12-31$416.98M$368.42M$92.65M$111.39M$78.63M$18.11M$60.52M$3.72$3.72-10,000-4,000
2019-09-30$391.22M$364.39M$72.12M-$15.21M$56.91M$12.98M$43.93M$2.70$2.7016,037,00016,039,000
2019-06-30$454.78M$383.65M$108.11M-$16.32M$91.79M$21.25M$70.54M$4.33$4.3316,063,00016,069,000
2019-03-31$419.98M$360.54M$91.08M-$17.16M$73.92M$16.8M$57.12M$3.52$3.5216,011,00016,013,000
2018-12-31$376.26M$349.03M$63.09M-$10.62M$52.47M$11.02M$41.45M$2.56$2.5512,00029,000
2018-09-30$355.1M$366.93M$26.18M-$11.77M$14.42M-$732,000.00$15.15M$0.94$0.9415,957,00015,962,000
2018-06-30$405.57M$362.56M$74.22M-$11.18M$63.04M$13.03M$50.02M$3.10$3.1015,939,00015,945,000
2018-03-31$425.44M$345.48M$79.97M-$10.58M$69.39M$14.2M$55.19M$3.43$3.4215,889,00015,898,000
2017-12-31$239.99M$352.39M$26.76M-$9.74M$17.03M-$66.35M$83.38M$5.14$5.14-69,000-65,000
2017-09-30$350.2M$305.85M$44.34M-$8.19M$36.16M$12.77M$23.38M$1.45$1.4515,852,00015,862,000
2017-06-30$401.84M$316.05M$85.8M-$6.92M$78.87M$29.84M$49.04M$2.98$2.9716,198,00016,220,000
2017-03-31$380.01M$306.28M$73.73M-$6.78M$66.95M$24.6M$42.35M$2.54$2.5416,382,00016,405,000
2016-12-31$242.12M$281.87M$70.13M-$6.11M$64.02M$21.43M$42.59M$2.57$2.56-28,000-25,000
2016-09-30$333.48M$256.64M$76.84M-$5.85M$70.99M$25.54M$45.45M$2.76$2.7516,389,00016,406,000
2016-06-30$344.85M$240.38M$104.48M-$6.38M$98.1M$37.25M$60.85M$3.68$3.6816,420,00016,442,000
2016-03-31$348.62M$227.49M$121.13M-$6.26M$114.86M$42.88M$71.98M$4.29$4.2916,678,00016,699,000
2015-12-31$310.89M$217.13M$93.76M-$5.52M$88.25M$31.54M$56.71M$3.40$3.39-87,000-88,000
2015-09-30$299.96M$222.87M$77.08M-$6.32M$70.76M$26.31M$44.46M$2.63$2.6216,831,00016,869,000
2015-06-30$322.1M$229.35M$92.76M-$6.42M$86.34M$32M$54.34M$3.19$3.1816,954,00016,992,000
2015-03-31$329.24M$221.14M$108.1M-$6.73M$101.37M$36.55M$64.87M$3.75$3.7417,197,00017,237,000
2014-12-31$278.95M$264.16M$14.79M-$33.31M$7.68M$2.93M$4.8M$0.31$0.32-119,000-130,000
2014-09-30$265.03M$236.16M$28.87M$6.89M$21.98M$7.87M$14.17M$0.80$0.8017,605,00017,704,000
2014-06-30$290.54M$234.13M$56.41M$3.28M$53.13M$19.76M$33.5M$1.87$1.8617,777,00017,865,000
2014-03-31$302.52M$245.25M$57.27M$2.93M$54.35M$20.27M$34.22M$1.87$1.8618,166,00018,248,000
2013-12-31$238.47M$208.19M$30.28M-$13.61M$27.77M$10.51M$17.48M$0.93$0.9211,0008,000
2013-09-30$228.87M$199.64M$29.23M$1.72M$27.52M$10.52M$17.11M$0.91$0.9118,629,00018,794,000
2013-06-30$255.85M$212.99M$42.86M$1.95M$40.91M$15.22M$25.76M$1.35$1.3418,921,00019,041,000
2013-03-31$272.96M$220.59M$52.37M$1.89M$50.48M$18.65M$31.93M$1.66$1.6519,081,00019,207,000
2012-12-31$222.84M$197.46M$25.38M-$13.39M$23.45M$8.81M$14.77M$0.78$0.7726,00016,000
2012-09-30$216.86M$188.12M$28.75M$1.93M$26.82M$9.93M$16.95M$0.88$0.8719,116,00019,305,000
2012-06-30$231.17M$189.3M$41.87M$2.01M$39.85M$14.67M$25.18M$1.31$1.3019,053,00019,303,000
2012-03-31$237.85M$201.54M$36.31M$1.79M$34.53M$12.82M$21.7M$1.13$1.1218,989,00019,200,000
2011-12-31$193.94M$173.76M$20.17M$1.74M$18.44M$7.63M$10.81M$0.56$0.568,00016,000
2011-09-30$191.5M$174.77M$16.73M$1.84M$14.89M$5.41M$9.49M$0.50$0.4918,940,00019,128,000
2011-06-30$200.45M$179.74M$20.71M$1.83M$18.88M$6.93M$11.95M$0.63$0.6218,931,00019,131,000
2011-03-31$193.23M$165.4M$27.83M$526,000.00$27.3M$10.15M$17.15M$0.90$0.8918,909,00019,090,000
2010-06-30$168.35M$140.27M$28.08M$278,000.00$27.8M$10.24M$17.56M$0.88$0.8719,805,00020,170,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$2.32B$2.57B$37.17M-$92.04M-$54.87M-$10.18M-$44.7M-$2.48-$2.4818,050,00018,050,000
2024-12-31$2.22B$2.75B-$239.98M-$68.47M-$308.45M-$68.21M-$240.24M-$13.49-$13.4917,852,00017,852,000
2023-12-31$2.32B$2.29B$220.98M-$61.93M$159.05M$41.46M$117.6M$6.32$6.2917,945,00018,019,000
2022-12-31$2.14B$2.21B$91.65M-$86.69M$4.95M$2.46M$2.49M$0.14$0.1417,959,00018,034,000
2021-12-31$1.58B$1.44B$263.08M-$66.46M$196.62M$44.77M$151.85M$8.69$8.6817,212,00017,231,000
2020-12-31$902.19M$1.27B-$280.99M-$80.08M-$361.07M-$176.97M-$184.09M-$11.53-$11.5315,992,00015,992,000
2019-12-31$1.68B$1.48B$363.95M$62.7M$301.25M$69.13M$232.12M$14.27$14.2616,027,00016,041,000
2018-12-31$1.53B$1.42B$243.46M-$44.14M$199.32M$37.52M$161.8M$10.02$10.0015,941,00015,967,000
2017-12-31$1.37B$1.28B$230.63M-$31.62M$199.01M$859,000.00$198.15M$12.14$12.1316,073,00016,095,000
2016-12-31$1.27B$1.01B$372.57M-$24.6M$347.97M$127.1M$220.87M$13.31$13.2916,465,00016,489,000
2015-12-31$1.26B$890.49M$371.7M-$24.98M$346.72M$126.39M$220.37M$12.97$12.9416,923,00016,962,000
2014-12-31$1.14B$979.7M$157.35M-$20.21M$137.13M$50.83M$86.69M$4.87$4.8617,729,00017,782,000
2013-12-31$996.15M$841.41M$154.74M-$8.06M$146.68M$54.9M$92.27M$4.85$4.8218,936,00019,050,000
2012-12-31$908.72M$776.42M$132.3M-$7.66M$124.65M$46.23M$78.6M$4.10$4.0619,079,00019,276,000
2011-12-31$779.12M$693.67M$85.44M$5.93M$79.51M$30.12M$49.4M$2.59$2.5718,935,00019,125,000
2010-12-31$663.64M$558.99M$104.66M$1.32M$103.33M$37.63M$65.7M$3.36$3.3219,407,00019,658,000
2009-12-31$557.94M$435.69M$122.25M$1.69M$44.23M$76.33M$3.81$3.7619,982,00020,278,000