Allegiant Travel Quarterly Income Statements Chart
Quarterly
|
Annual
Allegiant Travel Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 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 | 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 | 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 | 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 | 20,808,000 | 30,869,000 | 18,324,000 | 13,225,000 | 16,983,000 | 24,210,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating revenues | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 11,023,000 | 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 | 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 | 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 | 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 | -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 | -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 | -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 | -10,359,000 | -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 | 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 | -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 | 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 | -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 | -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 | -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 | -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 | -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 % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |
| shares used for computation: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 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 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 |
We provide you with 20 years income statements for Allegiant Travel stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Allegiant Travel stock. Explore the full financial landscape of Allegiant Travel stock with our expertly curated income statements.
The information provided in this report about Allegiant Travel stock 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.