Allegiant Travel (ALGT) Cost of Revenue (2010 - 2026)

Allegiant Travel has reported Cost of Revenue for 17 years, with the latest figure at $40.7 million in Q2 2026.

• On a quarterly basis, Cost of Revenue fell 0.91% year-over-year to $40.7 million in Q2 2026; TTM through Jun 2026 was $110.7 million, a 23.91% decrease from a year earlier, with the FY2025 full-year figure at $126.4 million, down 15.99% from the prior year.
• Cost of Revenue was $40.7 million for Q2 2026 at Allegiant Travel, up from $19.9 million in the prior quarter.
• The five-year high for Cost of Revenue was $47.5 million in Q1 2024, with the low at $16.5 million in Q4 2025.
• Average Cost of Revenue over 5 years is $32.5 million, with a median of $31.2 million recorded in 2023.
• The sharpest annual moves came in 2022 and 2026: Cost of Revenue surged 71.88% in 2022, then sank 43.32% in 2026.
• Over 5 years, Cost of Revenue stood at $30.4 million in 2022, then jumped by 37.34% to $41.7 million in 2023, then sank by 31.18% to $28.7 million in 2024, then sank by 42.62% to $16.5 million in 2025, then jumped by 147.02% to $40.7 million in 2026.
• The last three Cost of Revenue figures came in at $40.7 million (Q2 2026), $19.9 million (Q1 2026), and $16.5 million (Q4 2025), per Business Quant data.