Allegiant Travel (ALGT)
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At close: undefined
84.90
-0.28%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02
Revenue 2.51B 2.30B 1.71B 990.07M 1.84B 1.67B 1.50B 1.36B 1.26B 1.14B 996.15M 908.72M 779.12M 663.64M 557.94M 504.01M 360.57M 243.35M 132.50M 90.36M 49.97M 22.18M
Cost of Revenue 1.85B 1.96B 1.48B 994.41M 1.30B 1.25B 1.10B 890.57M 803.49M 852.36M 773.73M 721.25M 479.69M 365.15M 270.00M 311.77M 239.96M 171.07M 96.56M 67.02M - -
Gross Profit 664.37M 340.47M 231.54M -4.34M 543.71M 417.49M 407.97M 472.26M 458.70M 284.68M 222.43M 187.47M 299.42M 298.49M 287.94M 192.25M 120.61M 72.28M 35.95M 23.34M 49.97M 22.18M
Operating Income 220.98M -54.91M 98.06M -146.75M 221.40M 243.46M 227.17M 370.56M 371.70M 157.34M 154.74M 132.30M 85.44M 104.66M 122.25M 55.85M 44.06M 22.55M 8.50M -8.29M 2.90M -931.00K
Interest Income 46.62M 16.47M 1.81M 5.51M 12.52M 9.23M 5.81M 3.01M 1.39M 774.00K 1.04M 983.00K 1.24M 1.18M 2.47M 4.73M 9.16M - - - - -
Pretax Income 159.05M 4.95M 196.62M -361.07M 301.25M 199.32M 195.55M 345.96M 346.72M 137.13M 146.68M 124.65M 79.51M 103.33M 120.56M 55.25M 50.70M 15.82M 7.33M 9.15M 3.31M -1.29M
Net Income 117.60M 2.49M 151.85M -184.09M 232.12M 161.80M 194.90M 219.59M 220.37M 86.69M 92.27M 78.60M 49.40M 65.70M 76.33M 35.41M 31.51M 8.74M 7.29M 9.13M 3.30M -1.29M
Selling & General & Admin 114.62M 100.68M 72.74M 43.52M 78.91M 73.51M 52.71M 20.53M 21.35M 28.49M 21.68M 19.22M 139.76M 155.43M 106.46M 14.36M 15.81M 14.39M 10.61M 7.39M 2.38M 632.00K
Research & Development - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 328.78M 113.53M -118.28M -73.17M 100.84M 395.00K 1.56M 1.23M 136.00K 55.57M 46.01M 35.95M 74.22M 34.97M 29.64M 23.49M 303.71M 211.50M 118.37M 24.23M 44.69M 22.48M
Operating Expenses 443.39M 214.21M -45.54M -29.65M 179.75M 174.03M 145.55M 101.70M 87.00M 127.34M 67.69M 55.17M 213.98M 190.39M 161.83M 448.16M 319.52M 225.90M 128.99M 31.63M 47.07M 23.11M
Interest Expense 108.05M 103.07M 68.40M 56.43M 72.33M 53.76M 38.99M 28.84M 26.51M 21.20M 9.49M 8.74M 7.17M 2.52M 4.08M 5.41M 5.52M - - - - -
Selling & Marketing Expenses 114.62M 100.68M 72.74M 43.52M 78.91M 73.51M 52.71M 20.53M 21.35M 28.49M 21.68M 19.22M 19.91M 17.06M 16.46M 14.36M 12.80M 9.29M - - 2.38M -
Cost & Expenses 2.29B 2.18B 1.43B 964.76M 1.48B 1.42B 1.24B 992.27M 890.49M 979.70M 841.41M 776.41M 693.67M 555.54M 431.83M 448.16M 559.48M 396.97M 225.54M 98.65M 47.07M 23.11M
Income Tax 41.45M 2.46M 44.77M -176.97M 69.13M 37.52M 644.00K 126.37M 126.39M 50.83M 54.90M 46.23M 30.12M 37.63M 44.23M 19.84M 19.20M 7.08M 37.00K 12.00K 1K 359.00K
Shares Outstanding (Basic) 17.95M 17.96M 17.21M 15.99M 16.03M 15.94M 16.07M 16.46M 16.92M 17.73M 18.94M 19.08M 18.93M 19.41M 19.98M 20.29M 20.24M 7.09M 6.57M 6.72M 6.74M 9.21M
Shares Outstanding (Diluted) 18.02M 18.03M 17.23M 15.99M 16.04M 15.97M 16.09M 16.49M 16.96M 17.78M 19.05M 19.28M 19.13M 19.66M 20.28M 20.50M 20.53M 16.96M 13.02M 6.72M 6.74M 9.21M
EPS (Basic) 6.32 0.14 8.69 -11.52 14.48 10.15 12.14 13.31 12.97 4.87 4.85 4.10 2.59 3.36 3.81 1.75 1.56 1.23 1.11 1.36 0.49 -0.14
EPS (Diluted) 6.29 0.14 8.68 -11.51 14.47 10.13 12.13 13.29 12.94 4.86 4.82 4.06 2.57 3.32 3.76 1.73 1.53 0.52 0.56 1.36 0.49 -0.14
EBITDA 490.24M 305.57M 446.06M -128.37M 533.90M 382.43M 356.25M 480.01M 471.33M 241.75M 225.44M 190.89M 128.66M 140.82M 154.28M 84.15M 72.22M 33.14M 13.59M -10.54M 4.08M -671.00K
Depreciation & Amortization 223.13M 197.54M 181.03M 176.27M 155.85M 129.35M 121.71M 105.22M 98.10M 83.41M 69.26M 57.50M 41.98M 34.97M 29.64M 23.49M 15.99M 10.58M 5.09M -2.18M 1.18M 260.00K

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