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.

• In Q1 2026, Cost of Revenue fell 20.57% year-over-year to $19.9 million; the TTM figure through Mar 2026 stood at $70.0 million (down 53.74% YoY), while the FY2025 annual figure was $99.4 million, down 33.88% from the prior year.
• Cost of Revenue was $19.9 million for Q1 2026 at Allegiant Travel, up from -$10.4 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $67.1 million in Q4 2024 to a low of -$10.4 million in Q4 2025.
• Historically, Cost of Revenue has averaged $28.3 million across 5 years, with a median of $26.8 million in 2025.
• The sharpest annual moves came in 2024 and 2025: Cost of Revenue jumped 128.72% in 2024, then plunged 115.54% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $17.5 million in 2022, then surged by 67.33% to $29.4 million in 2023, then soared by 128.72% to $67.1 million in 2024, then slumped by 115.54% to -$10.4 million in 2025, then jumped 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.