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Allegiant Travel (ALGT) Cost of Revenue (2016 - 2025)

Allegiant Travel (ALGT) has 16 years of Cost of Revenue data on record, last reported at $51.4 million in Q4 2025.

  • For Q4 2025, Cost of Revenue rose 47.28% year-over-year to $51.4 million; the TTM value through Dec 2025 reached $126.4 million, down 15.99%, while the annual FY2025 figure was $126.4 million, 15.99% down from the prior year.
  • Cost of Revenue reached $51.4 million in Q4 2025 per ALGT's latest filing, up from $23.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $51.4 million in Q4 2025 and bottomed at $11.6 million in Q1 2021.
  • Average Cost of Revenue over 5 years is $30.5 million, with a median of $29.2 million recorded in 2021.
  • The widest YoY moves for Cost of Revenue: up 205.76% in 2021, down 43.34% in 2021.
  • A 5-year view of Cost of Revenue shows it stood at $28.2 million in 2021, then soared by 34.78% to $38.1 million in 2022, then increased by 9.65% to $41.7 million in 2023, then fell by 16.43% to $34.9 million in 2024, then skyrocketed by 47.28% to $51.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $51.4 million in Q4 2025, $23.0 million in Q3 2025, and $16.8 million in Q2 2025.