Allegiant Travel (ALGT) Operating Expenses (2010 - 2026)
Allegiant Travel (ALGT) posted quarterly Operating Expenses of $651.3 million for Q1 2026, up 2.72% year-over-year from $634.1 million in Q1 2025, and up 10.52% quarter-over-quarter from $589.3 million in Q4 2025.
Allegiant Travel (ALGT) Operating Expenses (2010 - 2026) Analysis & Trends
Allegiant Travel's Operating Expenses history runs 17 years deep, the most recent figure standing at $651.3 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 2.72% year-over-year to $651.3 million; the TTM figure through Mar 2026 stood at $2.6 billion (down 5.79% YoY), while the FY2025 annual figure was $2.6 billion, down 6.65% from the prior year.
- Operating Expenses for Q1 2026 stood at $651.3 million, up from $589.3 million in the prior quarter.
- The five-year high for Operating Expenses was $891.7 million in Q4 2024, with the low at $492.9 million in Q1 2022.
- The 5-year median for Operating Expenses is $591.2 million (2022), against an average of $616.0 million.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses jumped 93.65% in 2022, then slumped 33.91% in 2025.
- Allegiant Travel's Operating Expenses stood at $522.4 million in 2022, then grew by 14.94% to $600.4 million in 2023, then jumped by 48.52% to $891.7 million in 2024, then sank by 33.91% to $589.3 million in 2025, then gained by 10.52% to $651.3 million in 2026.
- Business Quant data shows ALGT's Operating Expenses at $651.3 million in Q1 2026, $589.3 million in Q4 2025, and $589.1 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 53.01 Bn | 48.34 Bn | 19.07 Bn | 17.89 Bn |
| 2 | Ryanair Holdings | 28.78 Bn | 25.56 Bn | - | 4.43 Bn |
| 3 | Southwest Airlines | 19.50 Bn | 15.71 Bn | 7.33 Bn | 8.15 Bn |
| 4 | Copa Holdings | 5.30 Bn | 4.04 Bn | 1.03 Bn | 967.68 Mn |
| 5 | Alaska Air | 4.46 Bn | 1.80 Bn | 3.76 Bn | 4.23 Bn |
| 6 | Skywest | 3.98 Bn | 3.38 Bn | 1.01 Bn | 946.92 Mn |
| 7 | Jetblue Airways | 1.79 Bn | -232.60 Mn | 2.32 Bn | 2.84 Bn |
| 8 | Allegiant Travel | 1.75 Bn | 695.62 Mn | 902.77 Mn | 922.38 Mn |
| 9 | Frontier Group Holdings | 1.33 Bn | 373.12 Mn | - | 1.38 Bn |
| 10 | Republic Airways Holdings | 843.32 Mn | 565.72 Mn | 487.40 Mn | 512.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 922.38 Mn |
| Mar 31, 2026 | 651.33 Mn |
| Dec 31, 2025 | 589.35 Mn |
| Sep 30, 2025 | 589.12 Mn |
| Jun 30, 2025 | 756.87 Mn |
| Mar 31, 2025 | 634.07 Mn |
| Dec 31, 2024 | 891.68 Mn |
| Sep 30, 2024 | 588.54 Mn |
| Jun 30, 2024 | 631.39 Mn |
| Mar 31, 2024 | 640.96 Mn |
| Dec 31, 2023 | 600.39 Mn |
| Sep 30, 2023 | 583.24 Mn |
| Jun 30, 2023 | 550.38 Mn |
| Mar 31, 2023 | 554.86 Mn |
| Dec 31, 2022 | 522.35 Mn |
| Sep 30, 2022 | 591.24 Mn |
| Jun 30, 2022 | 603.72 Mn |
| Mar 31, 2022 | 492.88 Mn |
| Dec 31, 2021 | 463.55 Mn |
| Sep 30, 2021 | 393.18 Mn |