KPIs & Operating Metrics(New)
Growth Metrics

Allegiant Travel (ALGT) Capital Expenditures (2010 - 2026)

Allegiant Travel's quarterly Capital Expenditures came in at $45.4 million in Q1 2026, down 39.01% year-on-year from $74.5 million in Q1 2025, and up 108.75% quarter-over-quarter from $21.8 million in Q4 2025.

Allegiant Travel has reported Capital Expenditures for 17 years, with the latest figure at $45.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 39.01% year-over-year to $45.4 million; the trailing twelve-month figure through Mar 2026 stood at $285.6 million (up 17.65% YoY), and the FY2025 full-year result was $314.7 million, up 4.83% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $45.4 million, up from $21.8 million in the prior quarter.
  • The five-year high for Capital Expenditures was $153.0 million in Q2 2023, with the low at $21.8 million in Q4 2025.
  • Average Capital Expenditures over 5 years is $95.5 million, with a median of $102.7 million recorded in 2025.
  • Year-over-year, Capital Expenditures surged 211.69% in 2022 and tumbled 63.94% in 2025.
  • Tracing ALGT's Capital Expenditures over 5 years: stood at $129.7 million in 2022, then retreated by 6.66% to $121.1 million in 2023, then plunged by 50.17% to $60.3 million in 2024, then plunged by 63.94% to $21.8 million in 2025, then soared by 108.75% to $45.4 million in 2026.
  • The last three Capital Expenditures figures came in at $45.4 million (Q1 2026), $21.8 million (Q4 2025), and $115.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn 1.00 Bn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn 630.00 Mn
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 30.00 Mn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn 14.05 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn 1.44 Bn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn 126.00 Mn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 45.43 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn 12.00 Mn

Historic Data

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DateValue
Mar 31, 2026 45.43 Mn
Mar 31, 2026 45.43 Mn
Dec 31, 2025 21.76 Mn
Dec 31, 2025 21.76 Mn
Sep 30, 2025 115.68 Mn
Sep 30, 2025 115.68 Mn
Jun 30, 2025 102.74 Mn
Jun 30, 2025 102.74 Mn
Mar 31, 2025 74.48 Mn
Mar 31, 2025 74.48 Mn
Dec 31, 2024 60.34 Mn
Dec 31, 2024 60.34 Mn
Sep 30, 2024 46.05 Mn
Sep 30, 2024 46.05 Mn
Jun 30, 2024 61.90 Mn
Jun 30, 2024 61.90 Mn
Mar 31, 2024 131.86 Mn
Mar 31, 2024 131.86 Mn
Dec 31, 2023 121.10 Mn
Dec 31, 2023 121.10 Mn
Sep 30, 2023 124.31 Mn
Sep 30, 2023 124.31 Mn
Jun 30, 2023 153.04 Mn
Jun 30, 2023 153.04 Mn
Mar 31, 2023 129.88 Mn
Mar 31, 2023 129.88 Mn
Dec 31, 2022 129.73 Mn
Dec 31, 2022 129.73 Mn
Sep 30, 2022 99.80 Mn
Sep 30, 2022 99.80 Mn
Jun 30, 2022 133.50 Mn
Jun 30, 2022 133.50 Mn
Mar 31, 2022 71.66 Mn
Mar 31, 2022 71.66 Mn
Dec 31, 2021 80.41 Mn
Dec 31, 2021 80.41 Mn
Sep 30, 2021 32.02 Mn
Sep 30, 2021 32.02 Mn
Jun 30, 2021 64.99 Mn
Jun 30, 2021 64.99 Mn
Mar 31, 2021 66.20 Mn
Mar 31, 2021 66.20 Mn
Dec 31, 2020 261.87 Mn
Dec 31, 2020 261.87 Mn
Sep 30, 2020 -151.38 Mn
Sep 30, 2020 -151.38 Mn
Jun 30, 2020 124.22 Mn
Jun 30, 2020 124.22 Mn
Mar 31, 2020 46.45 Mn
Mar 31, 2020 46.45 Mn
Dec 31, 2019 156.66 Mn
Dec 31, 2019 156.66 Mn
Sep 30, 2019 344.14 Mn
Sep 30, 2019 344.14 Mn
Jun 30, 2019 -116.51 Mn
Jun 30, 2019 -116.51 Mn
Mar 31, 2019 122.55 Mn
Mar 31, 2019 122.55 Mn
Dec 31, 2018 60.78 Mn
Dec 31, 2018 60.78 Mn
Sep 30, 2018 86.54 Mn
Sep 30, 2018 86.54 Mn
Jun 30, 2018 118.29 Mn
Jun 30, 2018 118.29 Mn
Mar 31, 2018 69.17 Mn
Mar 31, 2018 69.17 Mn
Dec 31, 2017 246.50 Mn
Dec 31, 2017 246.50 Mn
Sep 30, 2017 270.28 Mn
Sep 30, 2017 270.28 Mn
Jun 30, 2017 4.93 Mn
Jun 30, 2017 4.93 Mn
Mar 31, 2017 58.54 Mn
Mar 31, 2017 58.54 Mn
Dec 31, 2016 -138.65 Mn
Dec 31, 2016 -138.65 Mn
Sep 30, 2016 264.09 Mn
Sep 30, 2016 264.09 Mn
Jun 30, 2016 -71.69 Mn
Jun 30, 2016 -71.69 Mn
Mar 31, 2016 71.69 Mn
Mar 31, 2016 71.69 Mn
Dec 31, 2015 78.76 Mn
Dec 31, 2015 78.76 Mn
Sep 30, 2015 41.44 Mn
Sep 30, 2015 41.44 Mn
Jun 30, 2015 68.36 Mn
Jun 30, 2015 68.36 Mn
Mar 31, 2015 64.13 Mn
Mar 31, 2015 64.13 Mn
Dec 31, 2014 91.29 Mn
Dec 31, 2014 91.29 Mn
Sep 30, 2014 73.14 Mn
Sep 30, 2014 73.14 Mn
Jun 30, 2014 103.92 Mn
Jun 30, 2014 103.92 Mn
Mar 31, 2014 11.07 Mn
Mar 31, 2014 11.07 Mn
Dec 31, 2013 15.96 Mn
Dec 31, 2013 15.96 Mn
Sep 30, 2013 84.52 Mn
Sep 30, 2013 84.52 Mn
Jun 30, 2013 63.95 Mn
Jun 30, 2013 63.95 Mn
Mar 31, 2013 13.10 Mn
Mar 31, 2013 13.10 Mn
Dec 31, 2012 16.24 Mn
Dec 31, 2012 16.24 Mn
Sep 30, 2012 27.75 Mn
Sep 30, 2012 27.75 Mn
Jun 30, 2012 29.47 Mn
Jun 30, 2012 29.47 Mn
Mar 31, 2012 31.63 Mn
Mar 31, 2012 31.63 Mn
Dec 31, 2011 17.62 Mn
Dec 31, 2011 17.62 Mn
Sep 30, 2011 17.72 Mn
Sep 30, 2011 17.72 Mn
Jun 30, 2011 10.72 Mn
Jun 30, 2011 10.72 Mn
Mar 31, 2011 40.53 Mn
Mar 31, 2011 40.53 Mn
Dec 31, 2010 16.26 Mn
Dec 31, 2010 16.26 Mn
Sep 30, 2010 18.94 Mn
Sep 30, 2010 18.94 Mn