Allegiant Travel Company
ALGT
$57.75
-$1.32-2.24%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 607.77M | 564.94M | 683.39M | 649.43M | 611.03M |
| Total Other Revenue | 3.24M | 423.00K | 418.00K | 256.00K | 517.00K |
| Total Revenue | 611.00M | 565.36M | 683.81M | 649.69M | 611.55M |
| Cost of Revenue | 518.28M | 436.88M | 446.11M | 444.22M | 459.43M |
| Gross Profit | 92.72M | 128.48M | 237.71M | 205.46M | 152.12M |
| SG&A Expenses | 29.35M | 28.47M | 29.87M | 26.93M | 25.22M |
| Depreciation & Amortization | 2.20M | 55.82M | 53.93M | 54.68M | 8.12M |
| Other Operating Expenses | 40.82M | 29.43M | 31.68M | 30.64M | 28.24M |
| Total Operating Expenses | 590.65M | 550.59M | 561.59M | 556.47M | 521.01M |
| Operating Income | 20.35M | 14.77M | 122.22M | 93.21M | 90.54M |
| Income Before Tax | -1.79M | -29.92M | 116.35M | 74.42M | 65.85M |
| Income Tax Expenses | 163.00K | -4.85M | 27.88M | 18.27M | 13.38M |
| Earnings from Continuing Operations | -1.96M | -25.07M | 88.47M | 56.15M | 52.48M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -1.96M | -25.07M | 88.47M | 56.15M | 52.48M |
| EBIT | 20.35M | 14.77M | 122.22M | 93.21M | 90.54M |
| EBITDA | 59.16M | 70.58M | 176.15M | 147.89M | 125.18M |
| EPS Basic | -0.10 | -1.44 | 4.80 | 3.09 | 2.93 |
| Normalized Basic EPS | 0.28 | 0.10 | 3.72 | 2.56 | 2.35 |
| EPS Diluted | -0.10 | -1.44 | 4.80 | 3.09 | 2.93 |
| Normalized Diluted EPS | 0.28 | 0.10 | 3.72 | 2.56 | 2.34 |
| Average Basic Shares Outstanding | 17.92M | 17.72M | 17.68M | 17.77M | 17.88M |
| Average Diluted Shares Outstanding | 17.92M | 17.72M | 17.68M | 17.77M | 17.91M |
| Dividend Per Share | 0.60 | 0.60 | -- | -- | -- |
| Payout Ratio | -565.44% | -44.22% | -- | -- | -- |
