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

Allegiant Travel's Cost of Revenue history runs 17 years deep, the most recent figure standing at $19.9 million for Q1 2026.

• On a quarterly basis, Cost of Revenue fell 43.32% year-over-year to $19.9 million in Q1 2026; TTM through Mar 2026 was $111.1 million, a 19.82% 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 grew to $19.9 million in Q1 2026 per ALGT's latest filing, from $16.5 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $47.5 million in Q1 2024 and bottomed at $16.5 million in Q4 2025.
• The 5-year median for Cost of Revenue is $30.6 million (2023), against an average of $32.0 million.
• Across the five-year window, Cost of Revenue soared 71.88% in 2022 and slumped 43.32% in 2026, its largest moves.
• Year by year, Cost of Revenue stood at $30.4 million in 2022, then soared by 37.34% to $41.7 million in 2023, then plunged by 31.18% to $28.7 million in 2024, then plunged by 42.62% to $16.5 million in 2025, then grew by 20.94% to $19.9 million in 2026.
• Per Business Quant, the three latest ALGT Cost of Revenue figures stand at $19.9 million (Q1 2026), $16.5 million (Q4 2025), and $33.6 million (Q3 2025).