Allegiant Travel Company
ALGT
$59.90
-$1.41-2.30%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 689.38M | 699.07M | 627.71M | 562.20M | 666.28M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 689.38M | 699.07M | 627.71M | 562.20M | 666.28M |
| Cost of Revenue | 502.50M | 512.05M | 512.42M | 450.40M | 486.28M |
| Gross Profit | 186.88M | 187.02M | 115.28M | 111.80M | 180.00M |
| SG&A Expenses | 26.84M | 25.10M | 23.07M | 24.87M | 27.50M |
| Depreciation & Amortization | 68.52M | 63.31M | -671.00K | 63.92M | 65.36M |
| Other Operating Expenses | 41.09M | 35.17M | 63.66M | 40.56M | 34.13M |
| Total Operating Expenses | 638.95M | 635.63M | 598.49M | 579.75M | 613.27M |
| Operating Income | 50.44M | 63.45M | 29.21M | -17.55M | 53.01M |
| Income Before Tax | -88.56M | 41.94M | -281.70M | -43.44M | 18.03M |
| Income Tax Expenses | -23.40M | 9.84M | -65.47M | -6.65M | 4.33M |
| Earnings from Continuing Operations | -65.17M | 32.10M | -216.23M | -36.79M | 13.70M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -65.17M | 32.10M | -216.23M | -36.79M | 13.70M |
| EBIT | 50.44M | 63.45M | 29.21M | -17.55M | 53.01M |
| EBITDA | 118.95M | 126.76M | 72.63M | 46.37M | 118.37M |
| EPS Basic | -3.62 | 1.74 | -12.00 | -2.05 | 0.75 |
| Normalized Basic EPS | 1.02 | 1.40 | 0.40 | -1.21 | 1.27 |
| EPS Diluted | -3.62 | 1.73 | -12.00 | -2.05 | 0.75 |
| Normalized Diluted EPS | 1.02 | 1.40 | 0.40 | -1.21 | 1.26 |
| Average Basic Shares Outstanding | 18.00M | 17.98M | 18.01M | 17.91M | 17.83M |
| Average Diluted Shares Outstanding | 18.00M | 18.02M | 18.01M | 17.91M | 17.87M |
| Dividend Per Share | -- | -- | 0.00 | 0.00 | 0.60 |
| Payout Ratio | -- | -- | -- | 0.00% | 80.17% |