Allegiant Travel (ALGT) Cost of Revenue (2010 - 2026)
Allegiant Travel (ALGT) posted quarterly Cost of Revenue of $19.9 million for Q1 2026, down 43.32% year-over-year from $35.2 million in Q1 2025, and up 20.94% quarter-over-quarter from $16.5 million in Q4 2025.
Allegiant Travel (ALGT) Cost of Revenue (2010 - 2026) Analysis & Trends
Allegiant Travel's Cost of Revenue history runs 17 years deep, the most recent figure standing at $19.9 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 43.32% year-over-year to $19.9 million; the TTM figure through Mar 2026 stood at $111.1 million (down 19.82% YoY), while the FY2025 annual figure was $126.4 million, down 15.99% from the prior year.
- Cost of Revenue for Q1 2026 stood at $19.9 million, up from $16.5 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.
- The 5-year median for Cost of Revenue is $30.6 million (2023), against an average of $32.0 million.
- The sharpest annual moves came in 2022 and 2026: Cost of Revenue soared 71.88% in 2022, then sank 43.32% in 2026.
- Allegiant Travel's Cost of Revenue stood at $30.4 million in 2022, then surged 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 climbed by 20.94% to $19.9 million in 2026.
- Business Quant data shows ALGT's Cost of Revenue at $19.9 million in Q1 2026, $16.5 million in Q4 2025, and $33.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.01 Bn | 48.34 Bn | 19.07 Bn | 688.00 Mn |
| 2 | Ryanair Holdings | 28.78 Bn | 25.56 Bn | - | - |
| 3 | Southwest Airlines | 19.50 Bn | 15.71 Bn | 7.33 Bn | 1.10 Bn |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn | 30.59 Mn |
| 5 | Alaska Air | 4.46 Bn | 1.80 Bn | 3.76 Bn | 302.00 Mn |
| 6 | Skywest | 3.98 Bn | 3.38 Bn | 1.01 Bn | 91.51 Mn |
| 7 | Jetblue Airways | 1.79 Bn | -232.60 Mn | 2.32 Bn | 379.00 Mn |
| 8 | Allegiant Travel | 1.75 Bn | 695.62 Mn | 902.77 Mn | 40.72 Mn |
| 9 | Frontier Group Holdings | 1.33 Bn | 373.12 Mn | - | - |
| 10 | Republic Airways Holdings | 843.32 Mn | 565.72 Mn | 487.40 Mn | 83.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 40.72 Mn |
| Jun 30, 2026 | 40.72 Mn |
| Mar 31, 2026 | 19.93 Mn |
| Mar 31, 2026 | 19.93 Mn |
| Dec 31, 2025 | 16.48 Mn |
| Dec 31, 2025 | 16.48 Mn |
| Sep 30, 2025 | 33.62 Mn |
| Sep 30, 2025 | 33.62 Mn |
| Jun 30, 2025 | 41.09 Mn |
| Jun 30, 2025 | 41.09 Mn |
| Mar 31, 2025 | 35.17 Mn |
| Mar 31, 2025 | 35.17 Mn |
| Dec 31, 2024 | 28.73 Mn |
| Dec 31, 2024 | 28.73 Mn |
| Sep 30, 2024 | 40.56 Mn |
| Sep 30, 2024 | 40.56 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 |