KPIs & Operating Metrics(New)
Growth Metrics

Allegiant Travel (ALGT) Non Operating Income (2010 - 2026)

Allegiant Travel's quarterly Non Operating Income came in at $1.1 million in Q1 2026, up 104.95% year-on-year from $557204.0 in Q1 2025, and up 104.98% quarter-over-quarter from -$22.9 million in Q4 2025.

Allegiant Travel has reported Non Operating Income for 17 years, with the latest figure at $1.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income rose 104.95% year-over-year to $1.1 million; the trailing twelve-month figure through Mar 2026 stood at -$43.0 million (down 5.18% YoY), and the FY2025 full-year result was -$92.0 million, down 34.42% from the prior year.
  • Non Operating Income for Q1 2026 stood at $1.1 million, up from -$22.9 million in the prior quarter.
  • The five-year high for Non Operating Income was $1.1 million in Q1 2026, with the low at -$61.7 million in Q4 2023.
  • Average Non Operating Income over 5 years is -$14.4 million, with a median of -$17.1 million recorded in 2023.
  • Year-over-year, Non Operating Income soared 453.66% in 2022 and plunged 340216.67% in 2023.
  • Tracing ALGT's Non Operating Income over 5 years: stood at $227000.0 in 2022, then slumped by 27300.44% to -$61.7 million in 2023, then surged by 71.3% to -$17.7 million in 2024, then fell by 29.47% to -$22.9 million in 2025, then surged by 104.98% to $1.1 million in 2026.
  • The last three Non Operating Income figures came in at $1.1 million (Q1 2026), -$22.9 million (Q4 2025), and -$122000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn -10.00 Mn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn -26.00 Mn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn 10.00 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 -38.00 Mn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn -48,000.00
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn -17.63 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn -112.00 Mn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 1.14 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn 2.00 Mn

Historic Data

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DateValue
Mar 31, 2026 1.14 Mn
Dec 31, 2025 -22.94 Mn
Sep 30, 2025 -122,000.00
Jun 30, 2025 -21.08 Mn
Mar 31, 2025 -23.06 Mn
Dec 31, 2024 -17.72 Mn
Sep 30, 2024 -30,000.00
Jun 30, 2024 -67,000.00
Mar 31, 2024 -16.79 Mn
Dec 31, 2023 -61.75 Mn
Sep 30, 2023 -135,000.00
Jun 30, 2023 -17.08 Mn
Mar 31, 2023 -20.41 Mn
Dec 31, 2022 227,000.00
Sep 30, 2022 -25.25 Mn
Jun 30, 2022 -20.30 Mn
Mar 31, 2022 6,000.00
Dec 31, 2021 41,000.00
Sep 30, 2021 -239,000.00
Jun 30, 2021 -16.28 Mn
Mar 31, 2021 -15.93 Mn
Dec 31, 2020 63.20 Mn
Sep 30, 2020 552,000.00
Jun 30, 2020 698,000.00
Mar 31, 2020 -76,000.00
Dec 31, 2019 111.39 Mn
Sep 30, 2019 -15.21 Mn
Jun 30, 2019 -16.32 Mn
Mar 31, 2019 -17.16 Mn
Dec 31, 2018 -10.62 Mn
Sep 30, 2018 -11.77 Mn
Jun 30, 2018 -11.18 Mn
Mar 31, 2018 -10.58 Mn
Dec 31, 2017 -9.74 Mn
Sep 30, 2017 -8.19 Mn
Jun 30, 2017 -6.92 Mn
Mar 31, 2017 -6.78 Mn
Dec 31, 2016 -6.11 Mn
Sep 30, 2016 -5.85 Mn
Jun 30, 2016 -6.38 Mn
Mar 31, 2016 -6.26 Mn
Dec 31, 2015 -5.52 Mn
Sep 30, 2015 -6.32 Mn
Jun 30, 2015 -6.42 Mn
Mar 31, 2015 -6.73 Mn
Dec 31, 2014 -33.31 Mn
Sep 30, 2014 6.89 Mn
Jun 30, 2014 3.28 Mn
Mar 31, 2014 2.93 Mn
Dec 31, 2013 -13.61 Mn
Sep 30, 2013 1.72 Mn
Jun 30, 2013 1.95 Mn
Mar 31, 2013 1.89 Mn
Dec 31, 2012 -13.39 Mn
Sep 30, 2012 1.93 Mn
Jun 30, 2012 2.01 Mn
Mar 31, 2012 1.79 Mn
Dec 31, 2011 1.74 Mn
Sep 30, 2011 1.84 Mn
Jun 30, 2011 1.83 Mn
Mar 31, 2011 526,000.00
Dec 31, 2010 317,000.00
Sep 30, 2010 249,000.00
Jun 30, 2010 8.08 Mn