Allegiant Travel Company
ALGT
$64.28
-$1.66-2.51%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.51B | 2.50B | 2.50B | 2.52B | 2.51B |
| Total Other Revenue | -- | 3.24M | 3.66M | 4.08M | 4.33M |
| Total Revenue | 2.51B | 2.50B | 2.50B | 2.52B | 2.51B |
| Cost of Revenue | 1.94B | 1.94B | 1.93B | 1.89B | 1.84B |
| Gross Profit | 577.35M | 555.79M | 572.47M | 630.17M | 665.37M |
| SG&A Expenses | 105.86M | 112.14M | 115.74M | 118.11M | 114.62M |
| Depreciation & Amortization | 192.45M | 196.32M | 188.22M | 176.79M | 167.63M |
| Other Operating Expenses | 185.81M | 162.97M | 151.84M | 149.39M | 132.58M |
| Total Operating Expenses | 2.42B | 2.41B | 2.38B | 2.33B | 2.26B |
| Operating Income | 93.22M | 84.36M | 116.67M | 185.88M | 250.55M |
| Income Before Tax | -308.45M | -28.55M | -15.02M | 83.30M | 159.05M |
| Income Tax Expenses | -68.21M | -2.58M | -782.00K | 22.77M | 41.46M |
| Earnings from Continuing Operations | -240.24 | -25.97 | -14.24 | 60.53 | 117.60 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -240.24M | -25.97M | -14.24M | 60.53M | 117.60M |
| EBIT | 93.22M | 84.36M | 116.67M | 185.88M | 250.55M |
| EBITDA | 329.76M | 316.29M | 340.50M | 398.28M | 453.79M |
| EPS Basic | -13.38 | -1.47 | -0.86 | 3.19 | 6.35 |
| Normalized Basic EPS | 0.87 | 0.75 | 2.06 | 4.51 | 6.65 |
| EPS Diluted | -13.38 | -1.47 | -0.86 | 3.19 | 6.35 |
| Normalized Diluted EPS | 0.87 | 0.75 | 2.05 | 4.51 | 6.65 |
| Average Basic Shares Outstanding | 71.42M | 71.32M | 71.13M | 70.98M | 71.08M |
| Average Diluted Shares Outstanding | 71.46M | 71.36M | 71.17M | 70.98M | 71.09M |
| Dividend Per Share | 1.20 | 1.80 | 2.40 | 1.80 | 1.20 |
| Payout Ratio | -9.13% | -127.07% | -309.49% | 54.68% | 18.83% |
