Allegiant Travel (ALGT) Capital Expenditures (2010 - 2026)
Allegiant Travel (ALGT) posted quarterly Capital Expenditures of $45.4 million for Q1 2026, down 39.01% year-over-year from $74.5 million in Q1 2025, and up 108.75% quarter-over-quarter from $21.8 million in Q4 2025.
Allegiant Travel (ALGT) Capital Expenditures (2010 - 2026) Analysis & Trends
Allegiant Travel's Capital Expenditures history runs 17 years deep, the most recent figure standing at $45.4 million for Q1 2026.
- In Q1 2026, Capital Expenditures fell 39.01% year-over-year to $45.4 million; the TTM figure through Mar 2026 stood at $285.6 million (up 17.65% YoY), while the FY2025 annual figure 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.
- The 5-year median for Capital Expenditures is $102.7 million (2025), against an average of $95.5 million.
- The sharpest annual moves came in 2022 and 2025: Capital Expenditures surged 211.69% in 2022, then slumped 63.94% in 2025.
- Allegiant Travel's Capital Expenditures stood at $129.7 million in 2022, then declined 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 jumped by 108.75% to $45.4 million in 2026.
- Business Quant data shows ALGT's Capital Expenditures at $45.4 million in Q1 2026, $21.8 million in Q4 2025, and $115.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.89 Bn | 49.22 Bn | 19.07 Bn | -786.00 Mn |
| 2 | Ryanair Holdings | 29.45 Bn | 26.24 Bn | - | -551.77 Mn |
| 3 | Southwest Airlines | 19.73 Bn | 15.94 Bn | 7.33 Bn | 818.00 Mn |
| 4 | Copa Holdings | 5.35 Bn | 4.09 Bn | 1.03 Bn | - |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn | 78.00 Mn |
| 6 | Skywest | 3.99 Bn | 3.38 Bn | 1.01 Bn | 8.01 Mn |
| 7 | Allegiant Travel | 1.86 Bn | 807.93 Mn | 902.77 Mn | 120.71 Mn |
| 8 | Jetblue Airways | 1.83 Bn | -189.37 Mn | 2.32 Bn | 222.00 Mn |
| 9 | Frontier Group Holdings | 1.36 Bn | 408.77 Mn | - | 32.00 Mn |
| 10 | Republic Airways Holdings | 853.83 Mn | 576.23 Mn | 487.40 Mn | 20.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 120.71 Mn |
| Jun 30, 2026 | 120.71 Mn |
| 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 |