Allegiant Travel Company
ALGT
$63.85
-$2.09-3.16%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 627.71M | 562.20M | 666.28M | 656.41M | 611.00M |
| Total Other Revenue | -- | -- | -- | -- | 3.24M |
| Total Revenue | 627.71M | 562.20M | 666.28M | 656.41M | 611.00M |
| Cost of Revenue | 512.42M | 450.40M | 486.28M | 486.15M | 517.28M |
| Gross Profit | 115.28M | 111.80M | 180.00M | 170.26M | 93.72M |
| SG&A Expenses | 23.07M | 24.87M | 27.50M | 30.42M | 29.35M |
| Depreciation & Amortization | -671.00K | 63.92M | 65.36M | 63.84M | 3.20M |
| Other Operating Expenses | 63.66M | 40.56M | 34.13M | 47.45M | 40.82M |
| Total Operating Expenses | 598.49M | 579.75M | 613.27M | 627.86M | 590.65M |
| Operating Income | 29.21M | -17.55M | 53.01M | 28.55M | 20.35M |
| Income Before Tax | -281.70M | -43.44M | 18.03M | -1.34M | -1.79M |
| Income Tax Expenses | -65.47M | -6.65M | 4.33M | -418.00K | 163.00K |
| Earnings from Continuing Operations | -216.23M | -36.79M | 13.70M | -919.00K | -1.96M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -216.23M | -36.79M | 13.70M | -919.00K | -1.96M |
| EBIT | 29.21M | -17.55M | 53.01M | 28.55M | 20.35M |
| EBITDA | 72.63M | 46.37M | 118.37M | 92.39M | 59.16M |
| EPS Basic | -12.00 | -2.05 | 0.75 | -0.07 | -0.10 |
| Normalized Basic EPS | 0.40 | -1.21 | 1.27 | 0.42 | 0.28 |
| EPS Diluted | -12.00 | -2.05 | 0.75 | -0.07 | -0.10 |
| Normalized Diluted EPS | 0.40 | -1.21 | 1.26 | 0.42 | 0.28 |
| Average Basic Shares Outstanding | 18.01M | 17.91M | 17.83M | 17.66M | 17.92M |
| Average Diluted Shares Outstanding | 18.01M | 17.91M | 17.87M | 17.66M | 17.92M |
| Dividend Per Share | 0.00 | 0.00 | 0.60 | 0.60 | 0.60 |
| Payout Ratio | -- | 0.00% | 80.17% | -1,191.73% | -565.44% |
