7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 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 2021-09-30 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 2009-09-30 2009-06-30 2009-03-31 2008-09-30 2008-06-30 2008-03-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 
      
    		                                                                        
      operating revenues:
    		                                                                        
      passenger
    		494,144,000 617,908,000 616,750,000 553,636,000 488,989,000 594,499,000 579,936,000 556,123,000 516,251,000 642,747,000 609,277,000 564,721,000 516,476,000 592,604,000 463,961,000 423,796,000 443,747,000 256,695,000 224,840,000 181,916,000 116,520,000 378,911,000 416,977,000 391,222,000 454,779,000 419,977,000                                               
      third party products
    		39,397,000 33,649,000 35,203,000 32,204,000 39,423,000 37,102,000 33,399,000 26,693,000 30,944,000 28,904,000 26,037,000 23,560,000 27,132,000 27,787,000 22,480,000 24,541,000 23,001,000 13,622,000 10,726,000 11,337,000 8,443,000 15,976,000 16,455,000 18,207,000 18,208,000 17,141,000 14,015,000 15,921,000 17,799,000 10,325,000 13,313,000 12,348,000 14,304,000 12,742,000 10,458,000 11,259,000 11,965,000 11,258,000 8,514,000 9,890,000 10,976,000 10,797,000 8,249,000 8,051,000 9,657,000 10,629,000 7,297,000 8,646,000 10,370,000 10,717,000 8,184,000 9,036,000 9,782,000 9,122,000 6,794,000 7,842,000 8,291,000 6,989,000 5,542,000 6,730,000 7,152,000 4,942,000           
      fixed fee contracts
    		18,852,000 17,019,000 16,252,000 23,541,000 20,559,000 17,699,000 18,861,000 24,949,000 17,741,000 11,741,000 14,117,000 22,751,000 15,881,000 8,920,000 13,386,000 11,117,000 5,134,000 7,692,000 4,360,000 5,284,000 3,237,000 8,919,000 10,714,750 19,797,000 12,487,000 10,575,000                                               
      resort and other
    		9,539,000 20,808,000 30,869,000 18,324,000 13,225,000 16,983,000 24,210,000                                                                  
      total operating revenues
    		561,932,000 689,384,000 699,074,000 627,705,000 562,196,000 666,283,000 656,406,000 611,002,000 565,359,000 683,810,000 649,687,000 611,549,000 560,325,000 629,847,000 500,109,000 459,469,000 472,433,000 279,124,000 246,561,000 200,984,000 133,347,000 409,181,000 461,073,000 436,509,000 491,759,000 451,622,000                                               
      operating expenses:
    		                                                                        
      salaries and benefits
    		196,394,000 214,102,000 231,439,000 201,248,000 195,326,000 209,942,000 213,327,000 188,005,000 163,004,000 177,170,000 159,623,000 141,386,000 137,336,000 139,681,000 134,010,000                                                          
      aircraft fuel
    		151,254,000 165,752,000 166,333,000 139,367,000 148,241,000 170,060,000 170,087,000 175,853,000 167,861,000 162,611,000 189,546,000 185,203,000 208,175,000 257,288,000 164,137,000 118,370,000 109,456,000 82,848,000 53,116,000 52,540,000 27,358,000 88,813,000 103,574,000 104,583,000 119,987,000 99,682,000 103,808,000 113,525,000 122,454,000 106,027,000 92,863,000 80,421,000 85,387,000 84,662,000 74,363,000 69,305,000 60,005,000 53,659,000 61,409,000 68,272,000 79,087,000 69,626,000 79,908,000 94,864,000 104,495,000 108,949,000 90,796,000 89,195,000 97,076,000 108,491,000 91,638,000 89,928,000 94,218,000 102,411,000 80,898,000 84,118,000 86,454,000 79,187,000 61,588,000 62,495,000 62,222,000 57,366,000 43,777,000 41,837,000 33,398,000 56,795,000 72,068,000 63,494,000 36,628,000 35,458,000 31,179,000  
      station operations
    		71,390,000 75,248,000 73,505,000 65,945,000 70,632,000 69,798,000 66,468,000 63,696,000 64,630,000 66,715,000 61,520,000 56,214,000 66,302,000 66,909,000 65,744,000 70,943,000 57,210,000 43,094,000 36,412,000 39,954,000 27,405,000 40,999,000 43,063,000 43,522,000 45,870,000 38,965,000 38,754,000 43,128,000 41,553,000 37,584,000 34,602,000 37,148,000 38,998,000 31,832,000 27,739,000 32,252,000 33,328,000 30,734,000 27,526,000 26,454,000 24,462,000 23,852,000 21,214,000 21,064,000 20,157,000 22,233,000 19,561,000 19,114,000 20,211,000 19,345,000 20,655,000 18,601,000 19,572,000 19,529,000 16,529,000 17,154,000 16,553,000 16,473,000 15,177,000 16,268,000 15,493,000 15,682,000 13,875,000 13,866,000 13,133,000 10,309,000 10,493,000 12,019,000 8,186,000 8,198,000 8,635,000  
      depreciation and amortization
    		58,952,000 68,519,000 63,312,000 65,129,000 63,918,000 65,361,000 63,844,000 58,700,000 55,816,000 53,933,000 54,680,000 51,924,000 50,092,000 49,183,000 46,343,000 46,399,000 44,522,000 43,174,000 43,982,000 45,291,000 43,296,000 43,699,000 41,740,000 39,436,000 38,494,000 36,182,000 36,710,000 34,658,000 29,833,000 28,149,000 29,142,000 31,894,000 30,129,000 30,549,000 29,254,000 25,881,000 25,396,000 24,685,000 24,500,000 24,346,000 24,904,000 24,347,000 23,054,000 22,174,000 19,750,000 18,431,000 17,374,000 17,106,000 17,892,000 16,892,000 16,667,000 15,704,000 13,162,000 11,970,000 11,253,000 10,676,000 10,156,000 9,890,000 9,144,000 8,779,000 8,351,000 8,691,000 7,633,000 7,251,000 6,882,000 6,219,000 5,956,000 5,015,000 4,238,000 3,715,000 3,660,000  
      maintenance and repairs
    		39,908,000 36,379,000 34,854,000 34,144,000 30,278,000 30,730,000 30,278,000 28,249,000 35,477,000 33,634,000 26,442,000 26,694,000 32,177,000 31,123,000 27,820,000 30,451,000 22,597,000 23,371,000 15,029,000 14,038,000 13,032,000 21,795,000 23,243,000 24,768,000 20,877,000 22,824,000 23,151,000 31,983,000 24,611,000 19,270,000 25,870,000 28,870,000 28,645,000 30,095,000 29,054,000 26,263,000 29,261,000 26,492,000 22,087,000 25,369,000 23,727,000 21,392,000 22,191,000 22,562,000 21,427,000 20,600,000 16,045,000 18,310,000 20,335,000 18,128,000 19,029,000 18,311,000 15,092,000 21,465,000 23,806,000 21,075,000 20,132,000 16,215,000 16,358,000 16,782,000 14,669,000 12,770,000 12,985,000 12,765,000 11,132,000 10,099,000 11,362,000 10,453,000 5,933,000 5,692,000 6,527,000  
      sales and marketing
    		23,040,000 26,837,000 25,096,000 23,074,000 24,869,000 27,498,000 30,419,000 29,351,000 28,468,000 29,868,000 26,928,000 25,216,000 25,815,000 27,297,000 22,350,000 22,047,000 17,632,000 11,609,000 8,186,000 7,967,000 8,909,000 18,455,000 19,853,000 17,591,000 20,540,000 20,926,000 19,290,000 16,798,000 18,348,000 19,078,000 15,967,000 13,884,000 12,861,000 9,998,000 3,753,000 5,650,000 5,317,000 5,808,000 4,442,000 4,053,000 5,753,000 7,101,000 6,223,000 7,808,000 6,653,000 7,818,000 5,951,000 4,514,000 5,405,000 5,808,000 4,081,000 4,190,000 5,491,000 5,460,000 4,329,000 4,919,000 5,407,000 5,250,000 3,953,000 3,908,000 4,118,000 5,083,000 3,907,000 4,394,000 4,467,000 3,099,000 3,670,000 4,334,000 3,310,000 3,033,000 3,032,000  
      aircraft lease rentals
    		11,096,000 11,023,000 5,920,000 5,920,000 5,920,000 5,749,000 5,985,000 5,975,000 5,906,000 5,975,000 7,092,000                101,000 671,000 75,000 21,000  533,000 2,400,000 164,000  472,000 219,000 233,000 234,000 695,000 680,000 718,000 3,048,000 1,565,000 1,903,000 9,429,000 5,534,000 2,025,000 1,365,000 303,000     153,000 303,000 330,000 315,000 154,000 489,000 571,000 507,000 507,000 507,000 405,000 517,000 936,000 1,008,000 817,000 657,000 651,000  
      other
    		33,615,000 41,089,000 35,168,000 28,728,000 40,563,000 34,134,000 47,451,000 3,237,000 423,000 418,000 256,000 517,000 836,000 536,000 282,000 15,000 551,000 1,115,000 1,570,000 2,447,000 5,147,000 5,375,000 5,443,000 7,283,000 6,285,000 3,929,000 -49,481,000 28,459,000 24,039,000 22,384,000 24,400,000 24,315,000 24,777,000 19,351,000 22,815,000 23,394,000 18,296,000 16,670,000 18,247,000 14,717,000 17,135,000 15,553,000 17,740,000 14,016,000 12,446,000 11,354,000 13,252,000 11,243,000 11,052,000 10,463,000 11,458,000 8,517,000 8,534,000 7,437,000 7,205,000 7,007,000 10,821,000 7,209,000 7,907,000 6,978,000 8,081,000 7,401,000 6,176,000 5,952,000 4,815,000 4,459,000 5,238,000 5,327,000 4,979,000 5,984,000 5,040,000  
      special charges, net of recoveries
    		3,473,000 117,924,000 -1,555,000 328,129,000 8,790,000 18,114,000 13,099,000 8,817,000 32,648,000                                                                
      total operating expenses
    		589,122,000 756,873,000 634,072,000 891,684,000 588,537,000 631,386,000 640,958,000 600,390,000 583,242,000 550,381,000 554,862,000 522,350,000 591,236,000 603,717,000 492,880,000 393,180,000 333,582,000 254,522,000 270,209,000 234,065,000 246,599,000 526,986,000 368,421,000 364,393,000 383,654,000 360,544,000 349,026,000 366,928,000 362,558,000 345,476,000 352,389,000 305,853,000 315,418,000 302,949,000 267,767,000 256,641,000 240,375,000 227,489,000 217,128,000 222,874,000 229,346,000 221,142,000 264,158,000 236,162,000 234,128,000 245,253,000 208,189,000 199,642,000 212,990,000 220,592,000 197,461,000 188,116,000 189,298,000 201,540,000 173,763,000 174,769,000 179,737,000 165,404,000 141,183,000 144,141,000 140,269,000 133,392,000 111,165,000 110,203,000 97,641,000 108,769,000 126,883,000 118,776,000 76,784,000 74,783,000   
      operating income
    		-27,190,000 -67,489,000 65,002,000 -263,979,000 -26,341,000 34,897,000 15,448,000 10,612,000 -17,883,000 133,429,000 94,825,000 89,199,000 -30,911,000 26,130,000 7,229,000 66,289,000 138,851,000 24,602,000 -23,648,000 -33,081,000 -113,252,000 -117,805,000 92,652,000 72,116,000 108,105,000 91,078,000 63,088,000 26,181,000 74,222,000 79,968,000 26,169,000 42,916,000 85,196,000 72,888,000 68,116,000 76,840,000 104,476,000 121,126,000 93,762,000 77,082,000 92,756,000 108,099,000 14,794,000 28,867,000 56,413,000 57,271,000 30,282,000 29,232,000 42,856,000 52,367,000 25,377,000 28,748,000 41,868,000 36,311,000 20,174,000 16,731,000 20,712,000 27,827,000 20,850,000 19,480,000 28,081,000 36,245,000 21,940,000 37,784,000 44,478,000 8,117,000 4,675,000 14,364,000 9,543,000 14,158,000 14,301,000  
      yoy
    		3.22% -293.39% 320.78% -2587.55% 47.30% -73.85% -83.71% -88.10% -42.15% 410.64% 1211.73% 34.56% -122.26% 6.21% -130.57% -300.38% -222.60% -120.88% -125.52% -145.87% -204.76% -229.35% 46.86% 175.45% 45.65% 13.89% 141.08% -38.99% -12.88% 9.71% -61.58% -44.15% -18.45% -39.82% -27.35% -0.31% 12.64% 12.05% 533.78% 167.02% 64.42% 88.75% -51.15% -1.25% 31.63% 9.36% 19.33% 1.68% 2.36% 44.22% 25.79% 71.82% 102.14% 30.49% -3.24% -14.11% -26.24% -23.23% -4.97% -48.44% -36.87% 346.53% 369.30% 163.05% 366.08% -42.67% -67.31%      
      qoq
    		-59.71% -203.83% -124.62% 902.16% -175.48% 125.90% 45.57% -159.34% -113.40% 40.71% 6.31% -388.57% -218.30% 261.46% -89.09% -52.26% 464.39% -204.03% -28.51% -70.79% -3.86% -227.15% 28.48% -33.29% 18.69% 44.37% 140.97% -64.73% -7.19% 205.58% -39.02% -49.63% 16.89% 7.01% -11.35% -26.45% -13.75% 29.18% 21.64% -16.90% -14.19% 630.69% -48.75% -48.83% -1.50% 89.13% 3.59% -31.79% -18.16% 106.36% -11.73% -31.34% 15.30% 79.99% 20.58% -19.22% -25.57% 33.46% 7.03% -30.63% -22.52% 65.20% -41.93% -15.05% 447.96% 73.63% -67.45% 50.52% -32.60% -1.00%   
      operating margin %
    		                                                                        
      other incomes:
    		                                                                        
      interest income
    		-10,108,000 -10,359,000 -11,935,000 -10,571,000 -10,071,000 -11,130,000 -12,241,000 -12,197,000 -12,444,000 -11,845,000 -10,128,000 -8,560,000 -4,918,000 -2,218,000 -773,000 -375,000 -500,000 -463,000 -913,000 -868,000 -1,417,000 -2,311,000 -2,485,000 -3,335,000 -3,502,000 -3,201,000 -2,967,000 -2,425,000 -1,927,000 -1,907,000 -1,615,000 -1,454,000 -1,475,000 -1,264,000 -78,000 -1,028,000 -938,000 -966,000 -443,000 -301,000 -542,000 -105,000 -229,000 -106,000 -234,000 -205,000 -237,000 -328,000 -216,000 -262,000 -242,000 -230,000 -267,000 -244,000 -236,000 -338,000 -386,000 -276,000 -188,000 -241,000             
      interest expense
    		38,116,000 35,756,000 40,783,000 37,674,000 39,065,000 39,544,000 40,160,000 40,479,000 39,233,000 37,765,000 35,708,000 37,181,000 34,242,000 24,497,000 19,791,000 16,595,000 16,720,000 16,788,000 16,344,000 11,943,000 14,053,000 18,153,000 18,270,000 19,506,000 20,942,000 18,083,000 13,574,000 14,309,000 13,156,000 12,724,000 11,658,000 10,041,000 8,889,000 8,401,000 7,269,000 6,938,000 7,390,000 7,239,000 5,979,000 6,687,000 7,017,000 6,826,000 7,388,000 7,097,000 3,591,000 3,128,000 2,754,000 2,257,000 2,294,000 2,188,000 2,210,000 2,255,000 2,200,000 2,074,000 1,889,000 2,255,000 2,235,000 796,000 522,000 596,000 655,000 749,000 1,040,000 1,017,000 1,101,000 1,302,000 1,489,000 1,415,000 1,368,000 1,361,000 1,408,000  
      capitalized interest
    		-3,166,000 -4,562,000 -6,488,000 -10,667,000 -11,923,000 -11,609,000 -11,185,000 -16,183,000 -14,888,000 -8,881,000 -5,180,000 -5,046,000 -4,296,000 -2,082,000 -1,216,000 -401,000      -4,067,000 -1,028,000 -903,000 -1,038,000 -1,503,000                                               
      total other incomes
    		24,964,000 21,075,000 23,062,000 17,718,000 17,101,000 16,872,000 16,785,000 12,405,000 12,036,000 17,084,000 20,407,000 23,348,000 25,251,000 20,298,000 17,796,000 16,058,000 16,280,000 15,932,000 15,569,000 11,627,000 33,164,000 12,921,000 14,018,000 15,211,000 16,316,000 17,159,000                                               
      income before income taxes
    		-52,154,000 -88,564,000 41,940,000 -281,697,000 -43,442,000 18,025,000 -1,337,000 -1,793,000 -29,919,000 116,345,000 74,418,000 65,851,000 -56,162,000 5,832,000 -10,567,000 50,231,000 122,571,000 8,670,000 -39,217,000 -44,708,000 -146,416,000 -130,726,000 78,634,000 56,905,000 91,789,000 73,919,000 52,468,000 14,415,000 63,043,000 69,391,000 16,431,000 34,729,000 78,275,000 66,111,000 62,009,000 70,991,000 98,096,000 114,862,000 88,245,000 70,763,000 86,336,000 101,374,000 7,679,000 21,977,000 53,131,000 54,345,000 27,774,000 27,517,000 40,910,000 50,479,000 23,452,000 26,815,000 39,854,000 34,526,000 18,438,000 14,892,000 18,883,000 27,301,000 20,533,000 19,231,000 27,803,000 35,765,000 21,471,000 37,538,000 44,071,000 7,706,000 4,161,000 14,680,000 11,100,000 15,781,000 16,305,000  
      income tax benefit
    		-8,580,000 -23,398,000 9,838,000 -65,467,000 -6,653,000  -418,000 10,323,000 -4,853,000 27,876,000 18,269,000 13,376,000 -9,703,000 1,474,000 -2,686,000 10,977,000 27,544,000 1,801,000 -10,379,000 -15,565,000 -53,313,000 -97,717,000                                                   
      net income
    		-43,574,000 -65,166,000 32,102,000 -216,230,000 -36,789,000 13,699,000 -919,000 -1,956,000 -25,066,000 88,469,000 56,149,000 52,475,000 -46,459,000 4,358,000 -7,881,000 39,254,000 95,027,000 6,869,000 -28,838,000 -29,143,000 -93,103,000 -33,009,000 60,521,000 43,929,000 70,543,000 57,124,000 41,446,000 15,147,000 50,016,000 55,193,000 82,502,000 22,293,000 48,475,000 41,632,000 41,310,000 45,453,000 60,847,000 71,980,000 56,709,000 44,458,000 54,339,000 64,823,000 4,751,000 14,111,000 33,367,000 34,075,000 17,264,000 16,997,000 25,687,000 31,831,000 14,642,000 16,886,000 25,183,000 21,703,000 10,810,000 9,486,000 11,949,000 17,153,000 12,381,000 13,159,000 17,562,000 22,600,000 13,776,000 23,852,000 28,162,000 4,890,000 2,646,000 9,672,000 7,015,000 9,976,000 9,747,000  
      yoy
    		18.44% -575.70% -3593.14% 10954.70% 46.77% -84.52% -101.64% -103.73% -46.05% 1930.04% -812.46% 33.68% -148.89% -36.56% -72.67% -234.69% -202.07% -120.81% -147.65% -166.34% -231.98% -157.78% 46.02% 190.02% 41.04% 3.50% -49.76% -32.05% 3.18% 32.57% 99.71% -50.95% -20.33% -42.16% -27.15% 2.24% 11.98% 11.04% 1093.62% 215.06% 62.85% 90.24% -72.48% -16.98% 29.90% 7.05% 17.91% 0.66% 2.00% 46.67% 35.45% 78.01% 110.75% 26.53% -12.69% -27.91% -31.96% -24.10% -10.13% -44.83% -37.64% 362.17% 420.63% 146.61% 301.45% -50.98% -72.85%      
      qoq
    		-33.13% -303.00% -114.85% 487.76% -368.55% -1590.64% -53.02% -92.20% -128.33% 57.56% 7.00% -212.95% -1166.06% -155.30% -120.08% -58.69% 1283.42% -123.82% -1.05% -68.70% 182.05% -154.54% 37.77% -37.73% 23.49% 37.83% 173.63% -69.72% -9.38% -33.10% 270.08% -54.01% 16.44% 0.78% -9.11% -25.30% -15.47% 26.93% 27.56% -18.18% -16.17% 1264.41% -66.33% -57.71% -2.08% 97.38% 1.57% -33.83% -19.30% 117.40% -13.29% -32.95% 16.03% 100.77% 13.96% -20.61% -30.34% 38.54% -5.91% -25.07% -22.29% 64.05% -42.24% -15.30% 475.91% 84.81% -72.64% 37.88% -29.68% 2.35%   
      net income margin %
    		                                                                        
      loss per share to common shareholders:
    		                                                                        
      basic
    		-2.41                                                                        
      diluted
    		-2.41                                                                        
      shares used for computation:
    		                                                                        
      basic
    		18,050 17,995 17,984 50 17,913 17,828 17,664 66 17,721 17,677 17,766 -26 18,014 17,987 17,954 17,766 17,064 16,167 39 16,006 15,902 15,952 -10 16,037 16,063 16,011 12 15,957 15,939 15,889 -69 15,852 16,198 16,382 -28 16,389 16,420 16,678                                   
      diluted
    		18,050 17,995 18,022 50 17,913 17,869 17,664 106 17,721 17,683 17,769 49 18,014 18,006 17,954 17,767 17,073 16,167 39 16,006 15,902 15,952 -4 16,039 16,069 16,013 29 15,962 15,945 15,898 -65 15,862 16,220 16,404 -25 16,406 16,442 16,699                                   
      cash dividends declared per share:
    		     0.6 0.6               0.7 0.7 0.7 0.7 0.7 0.525 0.7 0.7 0.7 0.7 0.7 0.7 0.7                                       
      earnings per share to common shareholders:
    		                                                                        
      basic
    		 -3.62 1.74 -12.11 -2.05 0.75 -0.07 -0.12 -1.44 4.8 3.09 2.92 -2.58 0.24 -0.44 2.18 5.49 0.42 -1.78 -1.82 -5.85 -2.08 3.72 2.7 4.33 3.52 2.56 0.94 3.1 3.43 5.09 1.39 2.94 2.5 2.49 2.76 3.69 4.29 3.4 2.63 3.19 3.75 0.31 0.8 1.87 1.87 0.93 0.91 1.35 1.66 0.78 0.88 1.31 1.13 0.56 0.5 0.63 0.9 0.66 0.68 0.89 1.14 0.69 1.19 1.39 0.24 0.13 0.47 0.34 0.5 0.49  
      diluted
    		 -3.62 1.73 -12.11 -2.05 0.75 -0.07 -0.14 -1.44 4.8 3.09 2.92 -2.58 0.24 -0.44 2.18 5.49 0.42 -1.78 -1.82 -5.85 -2.08 3.72 2.7 4.33 3.52 2.55 0.94 3.1 3.42 5.08 1.39 2.94 2.5 2.48 2.75 3.68 4.29 3.39 2.62 3.18 3.74 0.32 0.8 1.86 1.86 0.92 0.91 1.34 1.65 0.77 0.87 1.3 1.12 0.56 0.49 0.62 0.89 0.65 0.67 0.87 1.12 0.68 1.17 1.37 0.24 0.13 0.47 0.34 0.49 0.48  
      income tax provision
    		     4,326,000                                                                   
      special charges, net of recovery
    		         -11,208,000                                                               
      special charges
    		          -1,612,000 -814,000 35,142,000 142,000 142,000 332,000 854,000 1,738,000 25,447,000 33,585,000 81,169,000 172,900,000                                                   
      aircraft lease rental
    		           6,132,000 5,905,000 5,451,000 6,132,000 5,670,000 5,117,000 4,720,000 1,351,000 3,015,000 1,427,000 962,000                                                   
      payroll support programs grant recognition
    		               -49,210,000 -61,213,000 -91,758,000                                                       
      loss on debt extinguishment
    		                71,000  305,500   1,222,000 919,250   3,677,000                                               
      salary and benefits
    		               125,799,000 121,906,000 117,950,000 74,561,000 95,829,000 94,790,000 112,646,000 109,859,000 107,586,000 113,592,000 119,411,000 101,578,000 97,706,000 101,645,000 112,963,000 94,292,000 88,788,000 92,221,000 96,298,000 80,789,000 73,424,000 68,553,000 69,208,000 58,683,000 58,968,000 53,598,000 58,553,000 47,500,000 52,109,000 47,297,000 46,439,000 39,676,000 38,135,000 39,654,000 41,162,000 33,933,000 32,865,000 33,229,000 33,268,000 29,590,000 29,517,000 29,884,000 30,865,000 26,902,000 28,442,000 26,764,000 25,892,000 22,305,000 23,631,000 23,409,000 17,272,000 17,160,000 17,126,000 12,693,000 12,046,000 11,324,000  
      cares act grant recognition
    		                   -77,909,000 -74,539,000                                                    
      benefit from income taxes
    		                      18,113,000 12,976,000 21,246,000 16,795,000 11,022,000 -732,000 13,027,000 14,198,000 -66,071,000 12,436,000 29,800,000 24,479,000 20,699,000 25,538,000 37,249,000 42,882,000 31,536,000 26,305,000 31,997,000 36,551,000 2,928,000 7,866,000 19,764,000 20,270,000 10,510,000 10,520,000 15,223,000 18,648,000 8,810,000 9,929,000 14,671,000 12,823,000 7,628,000 5,406,000 6,934,000 10,148,000 7,369,500 6,072,000 10,241,000 13,165,000 7,695,000 13,686,000 15,909,000 2,816,000 1,515,000 5,008,000 4,085,000 5,805,000 6,558,000  
      operating revenue:
    		                                                                        
      passenger revenue
    		                          289,360,750 355,100,000 405,572,000 396,771,000                                           
      fixed fee contract revenue
    		                          8,250,000 14,791,000 7,653,000 10,556,000 14,588,000 11,831,000 11,029,000 11,259,000 9,282,000 9,183,000 6,706,000 6,800,000 7,754,000 4,640,000 2,986,000 4,368,000 6,895,000 4,899,000 2,963,000 2,646,000 5,195,000 3,985,000 3,095,000 5,187,000 11,375,000 12,084,000 9,815,000 9,631,000 12,522,000 9,676,000 9,470,000 12,022,000 10,434,000 8,972,000 9,903,000 11,267,000 11,274,000 9,485,000 10,127,000 14,234,000 12,577,000 14,257,000 7,359,000 7,533,000   
      other revenue
    		                          5,211,250 7,297,000 5,756,000 7,792,000 9,611,000 10,708,000 9,261,000 8,174,000 8,220,000 8,377,000 8,345,000 8,022,000 7,639,000 7,870,000 8,397,000 8,478,000 8,118,000 7,988,000 2,968,000 274,000 408,000 1,200,000 566,000 309,000 712,000 2,743,000 2,443,000 2,320,000 3,158,000 3,532,000 3,388,000 371,000 189,000 359,000 342,000 344,000 465,000 4,246,000 476,000 1,265,000 2,230,000  705,000    
      total operating revenue
    		                          313,833,250 393,109,000 436,780,000 425,444,000 378,558,000 348,769,000 400,614,000 375,837,000 335,883,000 333,481,000 344,851,000 348,615,000 310,890,000 299,956,000 322,102,000 329,241,000 278,952,000 265,029,000 290,541,000 302,524,000 238,471,000 228,874,000 255,846,000 272,959,000 222,838,000 216,864,000 231,166,000 237,851,000 193,937,000 191,500,000 200,449,000 193,231,000 162,033,000 163,621,000 168,350,000 169,637,000 133,105,000 147,987,000 142,119,000 116,886,000 131,558,000 133,140,000 86,327,000 88,941,000 84,349,000  
      other income:
    		                                                                        
      total other income
    		                          8,380,250 11,766,000 11,179,000 10,577,000 9,738,000 8,187,000 6,921,000 6,777,000 6,107,000 5,849,000 6,380,000 6,264,000 5,517,000 6,319,000 6,420,000 6,725,000 7,115,000 6,890,000 3,282,000 2,926,000 2,508,000 1,715,000 1,946,000 1,888,000 1,925,000 1,933,000 2,014,000 1,785,000 1,736,000 1,839,000 1,829,000 526,000 317,000 249,000 278,000 480,000 469,000 246,000 407,000 411,000 514,000      
      scheduled service revenue
    		                              202,359,000 183,064,000 220,615,000 212,097,000 185,325,000 177,361,000 189,122,000 201,606,000 178,721,000 170,002,000 186,311,000 200,529,000 172,433,000 166,893,000 189,172,000 203,521,000 157,618,000 148,466,000 165,301,000 179,933,000 139,668,000 133,086,000 151,648,000 161,634,000 127,597,000 125,545,000 133,309,000 128,533,000 105,751,000 104,188,000 107,452,000 110,434,000 81,075,000 89,711,000 90,196,000 73,796,000 87,643,000 91,736,000 62,274,000 65,622,000   
      ancillary revenue:
    		                                                                        
      air-related charges
    		                              138,687,000 130,818,000 145,405,000 131,565,000 122,598,000 127,301,000 128,713,000 120,929,000 108,262,000 107,554,000 113,432,000 105,069,000 83,257,000 77,198,000 85,781,000 85,454,000 67,953,000 66,577,000 76,514,000 76,813,000 62,899,000 59,915,000 57,478,000 55,144,000 43,866,000 44,905,000 45,991,000 45,316,000 40,117,000 43,372,000 43,501,000 42,650,000           
      total ancillary revenue
    		                              152,000,000 143,166,000 159,709,000 144,307,000 133,056,000 138,560,000 140,678,000 132,187,000 116,776,000 117,444,000 124,408,000 115,866,000 91,506,000 85,249,000 95,438,000 96,083,000 75,250,000 75,223,000 86,884,000 87,530,000 71,083,000 68,951,000 67,260,000 64,266,000 50,660,000 52,747,000 54,282,000 52,305,000 45,659,000 50,102,000 50,653,000 47,592,000           
      earnings per share to common stockholders:
    		                                                                        
      basic
    		 -3.62 1.74 -12.11 -2.05 0.75 -0.07 -0.12 -1.44 4.8 3.09 2.92 -2.58 0.24 -0.44 2.18 5.49 0.42 -1.78 -1.82 -5.85 -2.08 3.72 2.7 4.33 3.52 2.56 0.94 3.1 3.43 5.09 1.39 2.94 2.5 2.49 2.76 3.69 4.29 3.4 2.63 3.19 3.75 0.31 0.8 1.87 1.87 0.93 0.91 1.35 1.66 0.78 0.88 1.31 1.13 0.56 0.5 0.63 0.9 0.66 0.68 0.89 1.14 0.69 1.19 1.39 0.24 0.13 0.47 0.34 0.5 0.49  
      diluted
    		 -3.62 1.73 -12.11 -2.05 0.75 -0.07 -0.14 -1.44 4.8 3.09 2.92 -2.58 0.24 -0.44 2.18 5.49 0.42 -1.78 -1.82 -5.85 -2.08 3.72 2.7 4.33 3.52 2.55 0.94 3.1 3.42 5.08 1.39 2.94 2.5 2.48 2.75 3.68 4.29 3.39 2.62 3.18 3.74 0.32 0.8 1.86 1.86 0.92 0.91 1.34 1.65 0.77 0.87 1.3 1.12 0.56 0.49 0.62 0.89 0.65 0.67 0.87 1.12 0.68 1.17 1.37 0.24 0.13 0.47 0.34 0.49 0.48  
      net income attributable to noncontrolling interest
    		                                         -44,000 -46,000 -61,000 -132,000 -147,000 -211,000 -109,000 -73,000 -101,000 -124,000 -59,000                     
      net income attributable to allegiant travel company
    		                                  41,310,000 45,453,000 60,847,000 71,980,000 56,709,000 44,458,000 54,339,000 64,867,000 4,797,000 14,172,000 33,499,000 34,222,000 17,475,000 17,106,000 25,760,000 31,932,000 14,766,000 16,945,000                     
      cash dividend declared per share:
    		                                  0.425 0.7 0.7 0.3 0.2 0.3 0.25 0.25                               
      earnings from unconsolidated affiliates
    		                                      -29,250 -67,000 -55,000  -44,000 -101,000 -75,000  -9,000 -214,000  -38,000 -43,000 -92,000                     
      weighted-average shares outstanding used in computing earnings per share to common shareholders:
    		                                                                        
      basic
    		                                       16,831 16,954 17,197 17,729 17,605 17,777 18,166 18,936 18,629 18,921 19,081 19,079 19,116 19,053 18,989 18,935 18,940 18,931 18,909  19,349 19,805 19,805 19,822 20,057 20,219 20,223 20,192 20,471 20,472 19,988 19,796  
      diluted
    		                                       16,869 16,992 17,237 17,782 17,704 17,865 18,248 19,050 18,794 19,041 19,207 19,276 19,305 19,303 19,200 19,125 19,128 19,131 19,090  19,569 20,170 20,222 20,120 20,344 20,512 20,467 20,413 20,710 20,783 20,433 20,290  
      weighted-average shares outstanding used in computing earnings per share to common stockholders:
    		                                                                        
      basic
    		                                       16,831 16,954 17,197 17,729 17,605 17,777 18,166 18,936 18,629 18,921 19,081 19,079 19,116 19,053 18,989 18,935 18,940 18,931 18,909  19,349 19,805 19,805 19,822 20,057 20,219 20,223 20,192 20,471 20,472 19,988 19,796  
      diluted
    		                                       16,869 16,992 17,237 17,782 17,704 17,865 18,248 19,050 18,794 19,041 19,207 19,276 19,305 19,303 19,200 19,125 19,128 19,131 19,090  19,569 20,170 20,222 20,120 20,344 20,512 20,467 20,413 20,710 20,783 20,433 20,290  
      income from unconsolidated affiliates
    		                                         4,000                6,000    142,000           
      (earnings) income from unconsolidated affiliates
    		                                             3,000   -132,000     -45,000 83,000 -78,000 -20,000  -17,000 -106,000             
      loss (earnings) from unconsolidated affiliates
    		                                                    81,000          22,000          
      earnings per share:
    		                                                                        
      basic
    		 -3.62 1.74 -12.11 -2.05 0.75 -0.07 -0.12 -1.44 4.8 3.09 2.92 -2.58 0.24 -0.44 2.18 5.49 0.42 -1.78 -1.82 -5.85 -2.08 3.72 2.7 4.33 3.52 2.56 0.94 3.1 3.43 5.09 1.39 2.94 2.5 2.49 2.76 3.69 4.29 3.4 2.63 3.19 3.75 0.31 0.8 1.87 1.87 0.93 0.91 1.35 1.66 0.78 0.88 1.31 1.13 0.56 0.5 0.63 0.9 0.66 0.68 0.89 1.14 0.69 1.19 1.39 0.24 0.13 0.47 0.34 0.5 0.49  
      diluted
    		 -3.62 1.73 -12.11 -2.05 0.75 -0.07 -0.14 -1.44 4.8 3.09 2.92 -2.58 0.24 -0.44 2.18 5.49 0.42 -1.78 -1.82 -5.85 -2.08 3.72 2.7 4.33 3.52 2.55 0.94 3.1 3.42 5.08 1.39 2.94 2.5 2.48 2.75 3.68 4.29 3.39 2.62 3.18 3.74 0.32 0.8 1.86 1.86 0.92 0.91 1.34 1.65 0.77 0.87 1.3 1.12 0.56 0.49 0.62 0.89 0.65 0.67 0.87 1.12 0.68 1.17 1.37 0.24 0.13 0.47 0.34 0.49 0.48  
      weighted-average shares outstanding:
    		                                                                        
      basic
    		                                       16,831 16,954 17,197 17,729 17,605 17,777 18,166 18,936 18,629 18,921 19,081 19,079 19,116 19,053 18,989 18,935 18,940 18,931 18,909  19,349 19,805 19,805 19,822 20,057 20,219 20,223 20,192 20,471 20,472 19,988 19,796  
      diluted
    		                                       16,869 16,992 17,237 17,782 17,704 17,865 18,248 19,050 18,794 19,041 19,207 19,276 19,305 19,303 19,200 19,125 19,128 19,131 19,090  19,569 20,170 20,222 20,120 20,344 20,512 20,467 20,413 20,710 20,783 20,433 20,290  
      ancillary revenue
    		                                                              40,291,000 44,545,000 41,320,000 27,591,000 29,108,000 27,147,000 15,989,000 15,786,000   
      loss on fuel derivatives
    		                                                                        
      loss (earnings) from joint venture
    		                                                                7,000  53,000      
      (gain) loss on fuel derivatives
    		                                                                        
      (earnings) income from joint venture
    		                                                                        
      other income
    		                                                                      63,000  
      gain on fuel derivatives
    		                                                                   11,000     
      earnings from joint venture
    		                                                                        
      unaudited net income per share data :
    		                                                                        
      basic pro-forma net income per share
    		                                                                        
      diluted pro-forma net income per share
    		                                                                        
      unaudited net income per share data
    		                                                                        
      scheduled service revenues
    		                                                                      58,231,000  
      fixed fee contract revenues
    		                                                                      13,348,000  
      ancillary revenues
    		                                                                      12,770,000  
      total operating expense
    		                                                                      70,048,000  
      weighted-average shares:
    		                                                                        
      basic
    		                                       16,831 16,954 17,197 17,729 17,605 17,777 18,166 18,936 18,629 18,921 19,081 19,079 19,116 19,053 18,989 18,935 18,940 18,931 18,909  19,349 19,805 19,805 19,822 20,057 20,219 20,223 20,192 20,471 20,472 19,988 19,796  
      diluted
    		                                       16,869 16,992 17,237 17,782 17,704 17,865 18,248 19,050 18,794 19,041 19,207 19,276 19,305 19,303 19,200 19,125 19,128 19,131 19,090  19,569 20,170 20,222 20,120 20,344 20,512 20,467 20,413 20,710 20,783 20,433 20,290  
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.