Allegiant Travel Company

NASDAQ ALGT

Data sourced from iex and EODHD
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Allegiant Travel Company Income Statement 2005 - 2024

This table shows the Income Statement for Allegiant Travel Company going from 2005 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31
Revenue
M 656 611 565 684 650 612 560 630 500 497 459 472 279 247 201 133 409 461 437 492 452 412 393 437 425 379 349 401 376 336 333 345 349 311 300 322 329 279 265 291 303 238 229 256 273 223 217 231 238 194 192 200 193 162 164 168 170 135 133 148 142 122 117 132 133 101 86 89 63 63 60 60 60 33 33 33 33
Cost of Revenue
M 597 520 493 500 499 468 500 550 444 403 398 361 315 228 251 207 309 321 320 339 317 304 322 320 304 277 268 278 274 241 228 217 205 194 204 206 198 197 214 215 226 189 184 197 204 322 127 129 143 121 123 123 112 93 95 92 85 75 70 68 57 57 77 93 93 73 57 57 41 41 43 46 44 113 - - -
Gross Profit
M 59 91 73 184 151 144 60 80 56 94 62 112 -36 19 -50 -74 100 140 117 153 135 108 71 117 121 102 81 123 102 95 106 128 144 116 96 116 131 82 51 76 76 49 45 59 69 -99 90 102 94 73 69 77 81 69 69 77 84 60 63 80 85 65 40 39 40 28 29 32 22 22 17 60 60 33 33 33 33
Operating Expenses
M 30 71 91 50 56 99 102 101 49 61 -4 -27 -61 43 -17 32 218 47 44 45 43 45 45 42 41 76 38 38 29 27 29 24 23 23 19 23 23 67 22 19 19 19 16 16 16 -125 61 60 58 52 52 56 53 48 49 48 48 42 41 42 40 37 32 34 25 22 19 18 178 178 16 0 0 226 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 30 29 28 30 27 25 193 194 183 21 22 18 147 92 124 127 158 179 152 158 140 147 143 144 154 135 127 130 126 107 102 92 92 81 78 76 81 71 74 66 66 59 54 56 57 99 33 33 33 30 30 30 31 35 35 35 26 29 22 30 28 26 22 22 1 1 1 4 3 3 4 6 6 6 - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 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 - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -102 -98 -102 -113 -59 -89 -92 -96 -81 -73 -69 -69 -59 -59 -54 -59 -4 -52 -47 -46 -40 -38 -40 -41 -224 28 27 25 23 23 26 22 13 14 14 22 13 19 13 12 10 10 11 24 21 19 14 174 174 12 -6 -6 220 - - -
Costs and Expenses
M -567 -449 -435 -438 -441 -412 -444 -496 -396 -353 -402 -389 -378 -210 -301 -175 -264 -275 -275 -294 -274 -259 -276 -278 -263 -236 -229 -240 -244 -215 -199 -193 -182 -172 -185 -184 -176 -130 -193 -196 -207 -170 -168 -180 -188 -422 -66 -68 -85 -69 -71 -67 -59 -45 -47 -44 -38 -34 -30 -27 -18 -21 32 -61 26 23 20 19 136 136 -27 9 8 -339 - - -
Operating Income
M 29 19 -18 133 95 45 -41 -21 7 33 66 139 25 -24 -33 -106 -118 93 72 108 91 63 26 74 80 26 43 85 73 68 77 104 121 94 77 93 108 15 29 56 57 30 29 43 52 25 29 42 36 20 17 21 28 21 19 28 36 18 22 38 44 29 8 5 14 6 10 14 -156 -156 1 60 60 -192 33 33 33
Interest Expense
M 40 40 24 29 31 32 25 22 19 18 16 17 17 16 12 14 14 17 19 20 17 14 14 13 13 12 10 9 8 7 7 7 7 6 7 7 7 7 7 4 3 3 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 6 1 1 6 2 1 1 1 3 - - -
Non-operating Income/Expense
M -30 -21 -33 11 -20 21 -15 27 -18 -11 -1 -1 -1 -26 -34 -27 -174 1 0 0 -4 0 0 0 0 -35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1 161 161 -1 0 0 0 - - -
EBT
M -1 -2 -30 116 74 66 -56 6 -11 15 50 123 9 -39 -45 -146 -131 79 57 92 74 52 14 63 69 16 35 78 66 62 71 98 115 88 71 86 101 8 22 53 54 28 28 41 50 23 27 40 35 18 15 19 27 21 19 28 36 17 21 38 44 29 8 4 15 8 11 16 5 5 3 5 7 7 - - -
Income Tax Provision
M 0 0 -5 28 18 13 -10 1 -3 4 11 28 2 -10 -16 -53 -98 18 13 21 17 11 -1 13 14 -66 12 30 24 21 26 37 43 32 26 32 37 3 8 20 20 11 11 15 19 9 10 15 13 8 5 7 10 8 6 10 13 7 8 14 16 11 3 2 5 3 4 6 7 7 0 57 57 -2 -2 -2 -2
Income after Tax
M -1 -2 -25 88 56 52 -46 4 -8 11 39 95 7 -29 -29 -93 -33 61 44 71 57 41 15 50 55 83 22 48 42 41 45 61 72 57 44 54 65 5 14 33 34 17 17 26 32 15 17 25 22 11 9 12 17 12 13 18 23 11 14 24 28 18 5 3 10 5 7 10 -2 -2 3 -52 -50 9 - - -
Non-Controlling Interest
M - - - 0 0 0 0 0 0 0 0 1 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 -11 0 0 -17 -12 -13 -18 -23 -11 -14 -24 -28 -18 -5 -3 -10 -5 -7 -10 -10 -9 5 -5 -7 -7 - - -
Net Income
M - - - 88 56 52 -46 4 -8 11 39 94 7 -29 -29 -93 -33 61 44 71 57 41 15 50 55 83 22 48 42 41 45 61 72 57 44 54 65 5 14 33 34 17 17 26 32 15 17 25 22 11 9 12 17 12 13 18 23 11 14 24 28 18 5 3 10 5 7 10 10 9 -5 5 7 7 - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 17,664,000.00 17,915,000.00 17,721,000.00 17,683,000.00 17,769,000.00 17,910,000.00 18,014,000.00 18,006,000.00 17,954,000.00 17,835,000.00 17,767,000.00 17,073,000.00 16,167,000.00 16,108,000.00 16,006,000.00 15,902,000.00 15,952,000.00 16,006,000.00 16,039,000.00 16,069,000.00 16,013,000.00 15,989,000.00 15,962,000.00 15,945,000.00 15,898,000.00 15,898,000.00 15,862,000.00 16,220,000.00 16,405,000.00 16,404,000.00 16,406,000.00 16,442,000.00 16,699,000.00 16,789,000.00 16,869,000.00 16,992,000.00 17,237,000.00 17,450,000.00 17,704,000.00 17,865,000.00 18,248,000.00 18,596,000.00 18,794,000.00 19,041,000.00 19,207,000.00 19,207,000.00 19,305,000.00 19,303,000.00 19,200,000.00 19,200,000.00 19,128,000.00 19,131,000.00 19,090,000.00 19,090,000.00 19,569,000.00 20,170,000.00 20,222,000.00 20,222,000.00 20,120,000.00 20,344,000.00 20,512,000.00 20,512,000.00 20,467,000.00 20,413,000.00 20,710,000.00 20,710,000.00 20,936,000.00 20,433,000.00 20,290,000.00 20,290,000.00 6,433,000.00 16,684,000.00 16,698,000.00 16,703,360.00 13,111,196.00 13,111,196.00 13,111,196.00
EBITDA
M 92 78 27 134 103 97 9 28 54 45 67 140 70 3 1 -106 57 96 76 112 94 66 29 76 82 57 45 87 75 69 78 105 122 94 77 93 108 15 29 57 57 31 47 43 53 42 45 55 49 32 28 31 38 30 29 37 45 26 30 46 52 36 15 12 -75 -64 -44 -40 -137 24 4 63 62 -192 33 33 33
Depreciation and Amortization
M 64 59 45 1 9 52 50 49 47 47 46 45 43 44 45 43 44 42 39 38 36 37 35 30 28 29 32 30 31 29 26 25 25 25 24 25 24 23 22 20 18 17 17 18 17 17 16 13 12 11 11 10 10 9 9 8 9 8 8 7 7 6 6 6 5 4 4 4 18 18 -12 3 2 - - - -
EBIT
M 29 19 -18 133 95 45 -41 -21 7 -2 20 96 27 -41 -44 -149 14 54 36 73 58 29 -6 46 54 28 13 57 44 40 52 80 97 70 53 68 84 -8 7 37 39 13 30 25 36 26 29 42 37 20 17 21 28 21 20 28 37 19 23 38 45 30 9 6 -80 -68 -49 -44 -156 5 17 60 60 0 - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 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 - - -
Tax Rate (Effective)
% 31.26 -9.09 16.22 23.96 24.55 20.31 17.28 25.27 25.42 29.34 21.85 22.47 20.77 26.47 34.81 36.41 74.75 23.03 22.80 23.15 22.72 21.01 -5.08 20.66 20.46 -402.11 35.81 38.07 37.03 33.38 35.97 37.97 37.33 35.74 37.17 37.06 36.06 38.14 35.79 37.20 37.30 37.84 38.23 37.21 36.94 37.57 37.03 36.81 37.14 41.37 36.30 36.72 37.17 39.70 31.57 36.83 36.81 39.71 35.84 36.46 36.10 36.60 36.54 36.41 34.11 36.55 36.80 36.78 128.18 128.18 0.41 1,193.99 828.84 -24.87 - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 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 0 0 0 0 0 0 0 0 0 - - -
Gross Profit Margin
% 8.98 14.82 12.85 26.87 23.21 23.55 10.77 12.74 11.18 18.94 13.46 23.63 -12.91 7.72 -24.72 -55.47 24.50 30.28 26.72 31.10 29.79 26.21 18.17 26.70 28.54 26.89 23.26 30.66 27.20 28.19 31.75 37.14 41.26 37.46 31.96 35.90 39.71 29.41 19.13 25.99 25.27 20.75 19.66 23.18 25.15 -44.55 41.51 44.25 39.71 37.41 35.95 38.40 41.94 42.62 41.90 45.46 49.71 44.59 47.31 54.08 59.71 53.33 34.39 29.32 29.92 27.42 33.55 36.31 34.80 34.80 27.91 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 4.35 3.18 -3.16 19.51 14.60 7.40 -7.35 -3.30 1.45 6.71 14.43 29.39 8.81 -9.59 -16.46 -79.83 -28.79 20.09 16.52 21.98 20.17 15.31 6.66 16.99 18.80 6.91 12.30 21.27 19.39 20.28 23.04 30.30 34.74 30.16 25.70 28.80 32.83 5.30 10.89 19.42 18.93 12.70 12.77 16.75 19.18 11.39 13.26 18.11 15.27 10.40 8.74 10.33 14.40 12.87 11.91 16.68 21.37 13.40 16.48 25.53 31.30 23.44 6.94 3.55 10.79 6.00 11.05 15.92 -246.51 -246.51 1.12 100.00 100.00 -580.88 100.00 100.00 100.00
Net Income Margin
% - - - 12.94 8.64 8.58 -8.29 0.69 -1.58 2.12 8.54 19.84 2.46 -11.70 -14.50 -69.82 -8.07 13.13 10.06 14.35 12.65 10.06 3.85 11.45 12.97 21.79 6.39 12.10 11.08 12.30 13.63 17.64 20.65 18.24 14.82 16.87 19.70 1.72 5.35 11.53 11.31 7.33 7.47 10.07 11.70 6.63 7.81 10.89 9.12 5.57 4.95 5.96 8.88 7.64 8.04 10.43 13.32 7.82 10.35 16.12 19.82 14.87 4.18 2.01 7.26 4.73 8.13 11.22 15.44 13.84 -7.83 7.83 11.37 22.01 - - -
EBITDA Ratio
% 14.08 12.79 4.79 19.60 15.91 15.89 1.59 4.51 10.90 8.96 14.53 29.68 25.20 1.04 0.41 -79.42 14.05 20.79 17.30 22.71 20.85 16.03 7.31 17.45 19.30 15.12 12.84 21.76 19.83 20.63 23.37 30.59 35.02 30.31 25.82 28.98 32.86 5.40 10.97 19.52 19.00 12.80 20.48 16.89 19.29 19.00 20.60 23.92 20.40 16.33 14.53 15.59 19.66 18.63 17.42 21.84 26.73 19.61 22.66 30.89 36.63 29.55 13.03 8.86 -56.29 -63.11 -51.43 -44.98 -217.71 37.49 6.96 104.19 103.71 -580.88 100.00 100.00 100.00
EBIT Ratio
% 4.35 3.18 -3.16 19.51 14.60 7.40 -7.35 -3.30 1.45 -0.49 4.43 20.26 9.73 -16.79 -22.13 -111.89 3.37 11.74 8.26 14.89 12.84 7.12 -1.51 10.62 12.68 7.42 3.69 14.24 11.70 11.92 15.61 23.22 27.94 22.43 17.70 21.25 25.47 -2.86 2.60 12.73 12.91 5.52 13.01 9.89 13.11 11.52 13.36 18.23 15.37 10.52 8.95 10.53 14.54 12.98 12.05 16.88 21.61 13.77 16.93 25.99 31.79 24.41 7.71 4.33 -60.05 -67.45 -56.34 -49.16 -246.51 8.69 27.51 100.00 100.00 0.00 - - -
EBT Ratio
% -0.20 -0.29 -5.29 17.01 11.45 10.77 -10.02 0.93 -2.11 3.05 10.93 25.94 3.11 -15.91 -22.24 -109.80 -31.95 17.05 13.04 18.67 16.37 12.73 3.67 14.43 16.31 4.34 9.96 19.54 17.59 18.46 21.29 28.45 32.95 28.38 23.59 26.80 30.79 2.75 8.29 18.29 17.96 11.65 12.02 15.99 18.49 10.52 12.36 17.24 14.52 9.51 7.78 9.42 14.13 12.67 11.75 16.51 21.08 12.98 16.13 25.37 31.01 23.45 6.59 3.16 11.03 7.45 12.86 17.74 8.69 8.69 5.73 7.90 11.38 22.13 - - -

StockViz Staff

September 19, 2024

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