Allegiant Travel (ALGT) Operating Expenses (2010 - 2026)
Allegiant Travel's (ALGT) quarterly Operating Expenses came in at $651.3 million in Q1 2026, up 2.72% year-on-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.
- On a quarterly basis, Operating Expenses rose 2.72% year-over-year to $651.3 million in Q1 2026; TTM through Mar 2026 was $2.6 billion, a 5.79% decrease from a year earlier, with the FY2025 full-year figure at $2.6 billion, down 6.65% from the prior year.
- Operating Expenses rose to $651.3 million in Q1 2026 per ALGT's latest filing, from $589.3 million in the prior quarter.
- Across five years, Operating Expenses topped out at $891.7 million in Q4 2024 and bottomed 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.
- Across the five-year window, Operating Expenses jumped 93.65% in 2022 and tumbled 33.91% in 2025, its largest moves.
- Year by year, Operating Expenses stood at $522.4 million in 2022, then increased by 14.94% to $600.4 million in 2023, then surged by 48.52% to $891.7 million in 2024, then plunged by 33.91% to $589.3 million in 2025, then advanced by 10.52% to $651.3 million in 2026.
- Per Business Quant, the three latest ALGT Operating Expenses figures stand at $651.3 million (Q1 2026), $589.3 million (Q4 2025), and $589.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Latam Airlines | 29,341.35 Bn | 29,338.67 Bn | 1.28 Mn | -3.34 Bn |
| 2 | Ryanair Holdings | 183.33 Bn | 180.79 Bn | - | 4.33 Bn |
| 3 | Delta Air Lines | 53.61 Bn | 48.95 Bn | 19.07 Bn | 17.89 Bn |
| 4 | Southwest Airlines | 21.85 Bn | 18.53 Bn | 7.33 Bn | 8.15 Bn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.69 Bn | 7.93 Bn | - | 958.00 Mn |
| 6 | Copa Holdings | 5.59 Bn | 4.26 Bn | 713.71 Mn | 753.30 Mn |
| 7 | Alaska Air | 5.12 Bn | 3.35 Bn | 3.20 Bn | 3.58 Bn |
| 8 | Skywest | 3.85 Bn | 3.22 Bn | 1.01 Bn | 946.92 Mn |
| 9 | Jetblue Airways | 1.85 Bn | 1.44 Bn | 1.87 Bn | 2.46 Bn |
| 10 | Allegiant Travel | 1.72 Bn | 818.03 Mn | 651.87 Mn | 651.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 333.58 Mn |