KPIs & Operating Metrics(New)
Growth Metrics

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

Allegiant Travel's quarterly Cost of Revenue came in at $19.9 million in Q1 2026, down 20.57% year-on-year from $25.1 million in Q1 2025, and up 291.12% quarter-over-quarter from -$10.4 million in Q4 2025.

Allegiant Travel has reported Cost of Revenue for 17 years, with the latest figure at $19.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 20.57% year-over-year to $19.9 million; the trailing twelve-month figure through Mar 2026 stood at $70.0 million (down 53.74% YoY), and the FY2025 full-year result was $99.4 million, down 33.88% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $19.9 million, up from -$10.4 million in the prior quarter.
  • The five-year high for Cost of Revenue was $67.1 million in Q4 2024, with the low at -$10.4 million in Q4 2025.
  • Average Cost of Revenue over 5 years is $28.3 million, with a median of $26.8 million recorded in 2025.
  • Year-over-year, Cost of Revenue soared 128.72% in 2024 and plunged 115.54% in 2025.
  • Tracing ALGT's Cost of Revenue over 5 years: stood at $17.5 million in 2022, then soared by 67.33% to $29.4 million in 2023, then jumped by 128.72% to $67.1 million in 2024, then sank by 115.54% to -$10.4 million in 2025, then surged by 291.12% to $19.9 million in 2026.
  • The last three Cost of Revenue figures came in at $19.9 million (Q1 2026), -$10.4 million (Q4 2025), and $33.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn 666.00 Mn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn 1.04 Bn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn 315.00 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 99.00 Mn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn 89.07 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn 249.18 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn 366.00 Mn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 19.93 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn 268.00 Mn

Historic Data

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DateValue
Mar 31, 2026 19.93 Mn
Mar 31, 2026 19.93 Mn
Dec 31, 2025 -10.43 Mn
Dec 31, 2025 -10.43 Mn
Sep 30, 2025 33.62 Mn
Sep 30, 2025 33.62 Mn
Jun 30, 2025 26.84 Mn
Jun 30, 2025 26.84 Mn
Mar 31, 2025 25.10 Mn
Mar 31, 2025 25.10 Mn
Dec 31, 2024 67.13 Mn
Dec 31, 2024 67.13 Mn
Sep 30, 2024 24.87 Mn
Sep 30, 2024 24.87 Mn
Jun 30, 2024 34.13 Mn
Jun 30, 2024 34.13 Mn
Mar 31, 2024 47.45 Mn
Mar 31, 2024 47.45 Mn
Dec 31, 2023 29.35 Mn
Dec 31, 2023 29.35 Mn
Sep 30, 2023 28.47 Mn
Sep 30, 2023 28.47 Mn
Jun 30, 2023 31.68 Mn
Jun 30, 2023 31.68 Mn
Mar 31, 2023 26.93 Mn
Mar 31, 2023 26.93 Mn
Dec 31, 2022 17.54 Mn
Dec 31, 2022 17.54 Mn
Sep 30, 2022 25.82 Mn
Sep 30, 2022 25.82 Mn
Jun 30, 2022 26.64 Mn
Jun 30, 2022 26.64 Mn
Mar 31, 2022 26.20 Mn
Mar 31, 2022 26.20 Mn
Dec 31, 2021 17.09 Mn
Dec 31, 2021 17.09 Mn
Sep 30, 2021 22.38 Mn
Sep 30, 2021 22.38 Mn
Jun 30, 2021 15.50 Mn
Jun 30, 2021 15.50 Mn
Mar 31, 2021 17.78 Mn
Mar 31, 2021 17.78 Mn
Dec 31, 2020 -89.43 Mn
Dec 31, 2020 -89.43 Mn
Sep 30, 2020 52.54 Mn
Sep 30, 2020 52.54 Mn
Jun 30, 2020 23.75 Mn
Jun 30, 2020 23.75 Mn
Mar 31, 2020 18.46 Mn
Mar 31, 2020 18.46 Mn
Dec 31, 2019 368.77 Mn
Dec 31, 2019 368.77 Mn
Sep 30, 2019 26.91 Mn
Sep 30, 2019 26.91 Mn
Jun 30, 2019 119.99 Mn
Jun 30, 2019 119.99 Mn
Mar 31, 2019 22.55 Mn
Mar 31, 2019 22.55 Mn
Dec 31, 2018 -241.49 Mn
Dec 31, 2018 -241.49 Mn
Sep 30, 2018 16.80 Mn
Sep 30, 2018 16.80 Mn
Jun 30, 2018 18.35 Mn
Jun 30, 2018 18.35 Mn
Mar 31, 2018 19.08 Mn
Mar 31, 2018 19.08 Mn
Dec 31, 2017 302.63 Mn
Dec 31, 2017 302.63 Mn
Sep 30, 2017 24.32 Mn
Sep 30, 2017 24.32 Mn
Jun 30, 2017 13.49 Mn
Jun 30, 2017 13.49 Mn
Mar 31, 2017 84.66 Mn
Mar 31, 2017 84.66 Mn
Dec 31, 2016 74.36 Mn
Dec 31, 2016 74.36 Mn
Sep 30, 2016 23.39 Mn
Sep 30, 2016 23.39 Mn
Jun 30, 2016 5.32 Mn
Jun 30, 2016 5.32 Mn
Mar 31, 2016 5.81 Mn
Mar 31, 2016 5.81 Mn
Dec 31, 2015 261.49 Mn
Dec 31, 2015 261.49 Mn
Sep 30, 2015 4.05 Mn
Sep 30, 2015 4.05 Mn
Jun 30, 2015 5.75 Mn
Jun 30, 2015 5.75 Mn
Mar 31, 2015 7.10 Mn
Mar 31, 2015 7.10 Mn
Dec 31, 2014 79.91 Mn
Dec 31, 2014 79.91 Mn
Sep 30, 2014 94.86 Mn
Sep 30, 2014 94.86 Mn
Jun 30, 2014 12.45 Mn
Jun 30, 2014 12.45 Mn
Mar 31, 2014 11.35 Mn
Mar 31, 2014 11.35 Mn
Dec 31, 2013 -273.08 Mn
Dec 31, 2013 -273.08 Mn
Sep 30, 2013 89.20 Mn
Sep 30, 2013 89.20 Mn
Jun 30, 2013 97.08 Mn
Jun 30, 2013 97.08 Mn
Mar 31, 2013 108.49 Mn
Mar 31, 2013 108.49 Mn
Dec 31, 2012 -5.27 Mn
Dec 31, 2012 -5.27 Mn
Sep 30, 2012 8.52 Mn
Sep 30, 2012 8.52 Mn
Jun 30, 2012 94.22 Mn
Jun 30, 2012 94.22 Mn
Mar 31, 2012 102.41 Mn
Mar 31, 2012 102.41 Mn
Dec 31, 2011 80.90 Mn
Dec 31, 2011 80.90 Mn
Sep 30, 2011 7.01 Mn
Sep 30, 2011 7.01 Mn
Jun 30, 2011 10.82 Mn
Jun 30, 2011 10.82 Mn
Mar 31, 2011 79.19 Mn
Mar 31, 2011 79.19 Mn
Dec 31, 2010 -151.72 Mn
Dec 31, 2010 -151.72 Mn
Sep 30, 2010 62.50 Mn
Sep 30, 2010 62.50 Mn
Jun 30, 2010 62.22 Mn
Jun 30, 2010 62.22 Mn