Allegiant Travel Company
ALGT
$57.99
-$1.08-1.83%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 2.51B | 2.51B | 2.50B | 2.45B | 2.30B |
| Total Other Revenue | 4.33M | 1.61M | 2.03M | 2.15M | 2.17M |
| Total Revenue | 2.51B | 2.51B | 2.51B | 2.45B | 2.30B |
| Cost of Revenue | 1.85B | 1.79B | 1.80B | 1.85B | 1.81B |
| Gross Profit | 664.37M | 723.77M | 705.72M | 597.41M | 494.21M |
| SG&A Expenses | 114.62M | 110.48M | 107.83M | 105.26M | 100.68M |
| Depreciation & Amortization | 166.63M | 172.55M | 166.83M | 162.08M | 153.74M |
| Other Operating Expenses | 132.58M | 120.00M | 120.86M | 115.82M | 111.37M |
| Total Operating Expenses | 2.26B | 2.19B | 2.20B | 2.24B | 2.17B |
| Operating Income | 250.55M | 320.74M | 310.21M | 214.26M | 128.42M |
| Income Before Tax | 159.05M | 226.70M | 200.45M | 89.94M | 4.95M |
| Income Tax Expenses | 41.46M | 54.67M | 49.82M | 23.42M | 2.46M |
| Earnings from Continuing Operations | 117.60 | 172.03 | 150.63 | 66.52 | 2.49 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 117.60M | 172.03M | 150.63M | 66.52M | 2.49M |
| EBIT | 250.55M | 320.74M | 310.21M | 214.26M | 128.42M |
| EBITDA | 453.79M | 519.81M | 503.55M | 402.85M | 308.67M |
| EPS Basic | 6.35 | 9.38 | 8.24 | 3.68 | 0.16 |
| Normalized Basic EPS | 6.65 | 8.72 | 7.90 | 4.39 | 1.46 |
| EPS Diluted | 6.35 | 9.38 | 8.24 | 3.68 | 0.15 |
| Normalized Diluted EPS | 6.65 | 8.72 | 7.89 | 4.38 | 1.46 |
| Average Basic Shares Outstanding | 71.08M | 71.04M | 71.34M | 71.65M | 71.84M |
| Average Diluted Shares Outstanding | 71.09M | 71.08M | 71.38M | 71.70M | 71.88M |
| Dividend Per Share | 1.20 | 0.60 | -- | -- | -- |
| Payout Ratio | 18.83% | 6.44% | -- | -- | -- |
