KPIs & Operating Metrics(New)
Growth Metrics

Allegiant Travel (ALGT) Accumulated Expenses (2010 - 2026)

Allegiant Travel's quarterly Accumulated Expenses came in at $186.7 million in Q1 2026, down 48.61% year-on-year from $363.2 million in Q1 2025, and little changed quarter-over-quarter from $186.0 million in Q4 2025.

Allegiant Travel has reported Accumulated Expenses for 17 years, with the latest figure at $186.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Accumulated Expenses fell 48.61% year-over-year to $186.7 million; the trailing twelve-month figure through Mar 2026 stood at $186.7 million (down 48.61% YoY), and the FY2025 full-year result was $186.0 million, up 2.62% from the prior year.
  • Accumulated Expenses for Q1 2026 stood at $186.7 million, roughly flat from $186.0 million in the prior quarter.
  • The five-year high for Accumulated Expenses was $416.2 million in Q2 2025, with the low at $181.3 million in Q4 2024.
  • Average Accumulated Expenses over 5 years is $270.2 million, with a median of $263.4 million recorded in 2023.
  • Year-over-year, Accumulated Expenses jumped 72.52% in 2022 and slumped 48.61% in 2026.
  • Tracing ALGT's Accumulated Expenses over 5 years: stood at $226.3 million in 2022, then grew by 29.19% to $292.3 million in 2023, then slumped by 37.99% to $181.3 million in 2024, then gained by 2.62% to $186.0 million in 2025, then rose by 0.34% to $186.7 million in 2026.
  • The last three Accumulated Expenses figures came in at $186.7 million (Q1 2026), $186.0 million (Q4 2025), and $373.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn -
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn

Historic Data

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DateValue
Mar 31, 2026 186.66 Mn
Dec 31, 2025 186.02 Mn
Sep 30, 2025 373.94 Mn
Jun 30, 2025 416.22 Mn
Mar 31, 2025 363.20 Mn
Dec 31, 2024 181.28 Mn
Sep 30, 2024 297.85 Mn
Jun 30, 2024 311.42 Mn
Mar 31, 2024 297.33 Mn
Dec 31, 2023 292.34 Mn
Sep 30, 2023 272.72 Mn
Jun 30, 2023 263.36 Mn
Mar 31, 2023 225.51 Mn
Dec 31, 2022 226.28 Mn
Sep 30, 2022 256.43 Mn
Jun 30, 2022 226.08 Mn
Mar 31, 2022 216.69 Mn
Dec 31, 2021 162.89 Mn
Sep 30, 2021 148.63 Mn
Jun 30, 2021 182.91 Mn
Mar 31, 2021 129.80 Mn
Dec 31, 2020 116.09 Mn
Sep 30, 2020 130.67 Mn
Jun 30, 2020 225.28 Mn
Mar 31, 2020 154.01 Mn
Dec 31, 2019 159.03 Mn
Sep 30, 2019 121.40 Mn
Jun 30, 2019 147.48 Mn
Mar 31, 2019 136.08 Mn
Dec 31, 2018 122.03 Mn
Sep 30, 2018 110.71 Mn
Jun 30, 2018 124.33 Mn
Mar 31, 2018 119.45 Mn
Dec 31, 2017 105.13 Mn
Sep 30, 2017 84.21 Mn
Jun 30, 2017 110.84 Mn
Mar 31, 2017 85.93 Mn
Dec 31, 2016 96.66 Mn
Sep 30, 2016 106.88 Mn
Jun 30, 2016 109.93 Mn
Mar 31, 2016 91.08 Mn
Dec 31, 2015 116.13 Mn
Sep 30, 2015 71.46 Mn
Jun 30, 2015 84.39 Mn
Mar 31, 2015 83.39 Mn
Dec 31, 2014 110.80 Mn
Sep 30, 2014 60.26 Mn
Jun 30, 2014 52.86 Mn
Mar 31, 2014 51.49 Mn
Dec 31, 2013 87.20 Mn
Sep 30, 2013 42.26 Mn
Jun 30, 2013 45.34 Mn
Mar 31, 2013 43.26 Mn
Dec 31, 2012 36.48 Mn
Sep 30, 2012 36.05 Mn
Jun 30, 2012 41.91 Mn
Mar 31, 2012 46.54 Mn
Dec 31, 2011 11.17 Mn
Sep 30, 2011 17.76 Mn
Jun 30, 2011 18.59 Mn
Dec 31, 2010 34.47 Mn