Allegiant Travel (ALGT)
45.14
0.21 (0.47%)
At close: Apr 15, 2025, 3:59 PM
46.02
1.95%
After-hours: Apr 15, 2025, 06:50 PM EDT
Allegiant Travel Revenue Breakdown
| Period Ending | Sep 30, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Air-related revenue Revenue | 853.33M | 270.5M | 273.09M | 309.74M | 283.9M | 260.45M | 252.08M | 283.55M | 229.46M | 229.38M | 224.17M | 213.44M | 121.07M | 111.03M | 100.26M | 65.29M | 181.7M | 150.09M | 167.63M | 154.72M |
| Air-related revenue Revenue Growth | +215.47% | -0.95% | -11.83% | +9.10% | +9.00% | +3.32% | -11.10% | +23.57% | +0.04% | +2.32% | +5.02% | +76.30% | +9.05% | +10.73% | +53.55% | -64.06% | +21.06% | -10.46% | +8.35% | n/a |
| Co-brand Revenue Revenue | 41.05M | 15.45M | 11.4M | 13.67M | 13.65M | 17.25M | 9.85M | 11.71M | 10.64M | 8.22M | 4.4M | 4.69M | 3.69M | 3.55M | 2.19M | 2.55M | 3.5M | 2.21M | 2.2M | 3.53M |
| Co-brand Revenue Revenue Growth | +165.76% | +35.46% | -16.61% | +0.20% | -20.91% | +75.16% | -15.88% | +10.03% | +29.54% | +86.68% | -6.14% | +26.94% | +4.03% | +62.15% | -13.98% | -27.36% | +58.67% | +0.59% | -37.86% | n/a |
| Scheduled Service Revenue Revenue | 769.04M | 270.18M | 231.76M | 319.34M | 311.73M | 287.01M | 254.54M | 297.34M | 223.85M | 216.61M | 195.22M | 225.61M | 131.93M | 110.26M | 79.46M | 48.68M | 234.77M | 202.8M | 235.75M | 238.52M |
| Scheduled Service Revenue Revenue Growth | +184.64% | +16.58% | -27.43% | +2.44% | +8.61% | +12.76% | -14.39% | +32.83% | +3.35% | +10.95% | -13.47% | +71.01% | +19.65% | +38.76% | +63.24% | -79.26% | +15.77% | -13.98% | -1.16% | n/a |
Revenue by Geography
| Period Ending | Dec 31, 2020 | Dec 31, 2019 |
|---|---|---|
| Other Revenue | n/a | n/a |
| Other Revenue Growth | n/a | n/a |
Operating Expense Breakdown
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 24.87M | 27.5M | 30.42M | 29.35M | 28.47M | 29.87M | 26.93M | 25.22M | 25.82M | 27.3M | 22.35M | 21.45M | 22.05M | 17.63M | 11.61M | 8.19M | 7.97M | 8.91M | 18.45M | 19.85M | 17.59M | 20.54M | 20.93M | 19.29M | 16.8M | 18.35M | 19.08M | 15.97M | 13.88M | 12.86M | 10M | 3.75M | 5.65M | 5.32M | 5.81M | 4.44M | 4.05M | 5.75M | 7.1M |
| Selling, General, and Administrative Revenue Growth | -9.56% | -9.60% | +3.64% | +3.10% | -4.69% | +10.92% | +6.79% | -2.32% | -5.43% | +22.13% | +4.18% | -2.69% | +25.04% | +51.88% | +41.80% | +2.76% | -10.57% | -51.73% | -7.04% | +12.86% | -14.36% | -1.84% | +8.48% | +14.84% | -8.45% | -3.83% | +19.48% | +15.00% | +7.95% | +28.64% | +166.40% | -33.58% | +6.26% | -8.45% | +30.75% | +9.60% | -29.55% | -18.98% | n/a |
| Research and Development Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Sales and Marketing Revenue | 24.87M | 27.5M | 30.42M | 29.35M | 28.47M | 29.87M | 26.93M | 25.22M | 25.82M | 27.3M | 22.35M | 21.45M | 22.05M | 17.63M | 11.61M | 8.19M | 7.97M | 8.91M | 18.45M | 19.85M | 17.59M | 20.54M | 20.93M | 19.29M | 16.8M | 18.35M | 19.08M | 15.97M | 13.88M | 12.86M | 10M | 3.75M | 5.65M | 5.32M | 5.81M | 4.44M | 4.05M | 5.75M | 7.1M |
| Sales and Marketing Revenue Growth | -9.56% | -9.60% | +3.64% | +3.10% | -4.69% | +10.92% | +6.79% | -2.32% | -5.43% | +22.13% | +4.18% | -2.69% | +25.04% | +51.88% | +41.80% | +2.76% | -10.57% | -51.73% | -7.04% | +12.86% | -14.36% | -1.84% | +8.48% | +14.84% | -8.45% | -3.83% | +19.48% | +15.00% | +7.95% | +28.64% | +166.40% | -33.58% | +6.26% | -8.45% | +30.75% | +9.60% | -29.55% | -18.98% | n/a |