Allegiant Travel Company

NASDAQ ALGT

Data sourced from iex and EODHD
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Allegiant Travel Company Income Statement 2002 - 2023

This table shows the Income Statement for Allegiant Travel Company going from 2002 until 2023. 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 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31 2003-12-31 2002-12-31
Revenue
M 2,510 2,302 1,708 990 1,841 1,667 1,504 1,363 1,262 1,137 996 909 779 664 558 504 361 243 133 90 50 22
Cost of Revenue
M 2,146 1,961 1,476 994 1,297 1,250 1,096 891 803 852 774 721 480 365 270 312 240 171 97 67 - -
Gross Profit
M 364 340 232 -4 544 417 408 472 459 285 222 187 299 298 288 192 121 72 36 23 50 22
Operating Expenses
M 115 395 133 142 322 174 181 102 87 127 68 55 214 194 166 136 77 50 27 32 47 23
Selling, General, and Administrative Expenses (SG&A)
M 110 101 73 501 630 588 517 394 353 277 226 188 120 138 90 93 3 14 11 7 - 1
Research and Development (R&D) Expenses
M - - - - - 0 0 0 0 0 0 0 0 - - - - - - - - -
Other Operating Expenses
M - - - - - -414 -336 -292 -266 -150 -159 -133 94 - - - - - - - - -
Costs and Expenses
M -2,031 -1,747 -1,522 -1,024 -1,118 -1,076 -950 -789 -716 -725 -706 -666 -266 -175 -108 136 80 55 32 -35 - -
Operating Income
M 250 -55 98 -147 221 243 227 371 372 157 155 132 85 105 122 56 44 23 9 -8 3 -1
Interest Expense
M 153 103 68 56 72 54 39 29 27 21 9 9 7 3 4 5 6 6 0 0 0 0
Non-operating Income/Expense
M -91 60 99 -214 80 0 -34 1 0 0 0 0 0 0 0 0 7 -7 -1 4 0 1
EBT
M 159 5 197 -361 301 199 196 346 347 137 147 125 80 103 121 55 51 16 7 9 3 -1
Income Tax Provision
M 41 2 45 -177 69 38 1 126 126 51 55 46 30 38 44 20 19 7 0 0 0 0
Income after Tax
M 118 2 152 -184 232 162 195 220 220 86 92 78 49 66 76 35 32 9 7 9 3 -2
Non-Controlling Interest
M - 0 2 0 0 0 0 0 1 0 0 0 12 - - - - - - - - -
Net Income
M - 2 150 -184 232 162 195 220 219 87 92 79 49 66 76 35 32 9 7 - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 18,019,000.00 18,034,000.00 17,231,000.00 15,992,000.00 16,041,000.00 15,967,000.00 16,095,000.00 16,489,000.00 16,962,000.00 17,782,000.00 19,050,000.00 19,276,000.00 19,125,000.00 19,658,000.00 20,278,000.00 20,500,000.00 20,529,000.00 16,961,000.00 13,021,429.00 6,716,912.00 6,742,857.00 9,214,286.00
EBITDA
M 473 143 279 30 377 253 270 375 373 158 156 133 129 141 154 84 -183 -143 -88 -11 4 -1
Depreciation and Amortization
M 223 198 181 176 156 129 122 105 98 83 69 58 42 35 30 23 16 11 5 -2 1 0
EBIT
M 250 -55 98 -147 221 124 148 270 275 75 87 76 87 106 125 61 -199 -154 -93 -8 3 -2
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 26.06 49.67 22.77 49.01 22.95 18.82 0.33 36.53 36.45 37.07 37.43 37.09 37.88 36.42 36.69 35.92 37.86 44.74 0.50 0.13 0.03 -27.85
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 - - -
Gross Profit Margin
% 14.51 14.79 13.56 -0.44 29.53 25.04 27.13 34.65 36.34 25.04 22.33 20.63 38.43 44.98 51.61 38.14 33.45 29.70 27.13 25.83 100.00 100.00
Operating Income Margin
% 9.95 -2.39 5.74 -14.82 12.03 14.60 15.11 27.19 29.45 13.84 15.53 14.56 10.97 15.77 21.91 11.08 12.22 9.27 6.42 -9.17 5.80 -4.20
Net Income Margin
% - 0.11 8.76 -18.59 12.61 9.70 12.96 16.11 17.38 7.62 9.26 8.65 6.34 9.90 13.68 7.03 8.74 3.59 5.50 - - -
EBITDA Ratio
% 18.84 6.20 16.34 2.98 20.49 15.18 17.94 27.50 29.57 13.93 15.68 14.68 16.51 21.22 27.67 16.70 -50.73 -58.78 -66.38 -11.66 8.17 -6.29
EBIT Ratio
% 9.95 -2.39 5.74 -14.82 12.03 7.42 9.85 19.78 21.80 6.59 8.72 8.35 11.13 15.95 22.35 12.04 -55.16 -63.13 -70.22 -9.25 5.80 -7.47
EBT Ratio
% 6.34 0.22 11.51 -36.47 16.36 11.95 13.00 25.39 27.47 12.06 14.72 13.72 10.21 15.57 21.61 10.96 14.06 6.50 5.53 10.12 6.61 -5.81

StockViz Staff

September 19, 2024

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