Allegiant Travel (ALGT) Operating Expenses (2010 - 2026)
Allegiant Travel (ALGT) recorded quarterly Operating Expenses of $651.3 million in Q1 2026, up 10.52% quarter-over-quarter from $589.3 million in Q4 2025, and up 2.72% on a YoY basis from $634.1 million in Q1 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 was $651.3 million for Q1 2026 at Allegiant Travel, up from $589.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $891.7 million in Q4 2024 to a low of $492.9 million in Q1 2022.
- Historically, Operating Expenses has averaged $616.0 million across 5 years, with a median of $591.2 million in 2022.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses surged 93.65% in 2022, then tumbled 33.91% in 2025.
- A 5-year view of Operating Expenses shows it 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 slumped by 33.91% to $589.3 million in 2025, then advanced by 10.52% to $651.3 million in 2026.
- The last three Operating Expenses figures came in at $651.3 million (Q1 2026), $589.3 million (Q4 2025), and $589.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryanair Holdings | 453.97 Bn | 448.50 Bn | 1.55 Bn | 3.53 Bn |
| 2 | Delta Air Lines | 54.89 Bn | 49.84 Bn | 15.19 Bn | 15.35 Bn |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn | 1.20 Bn |
| 4 | Southwest Airlines | 23.88 Bn | 20.55 Bn | 6.21 Bn | 6.92 Bn |
| 5 | Copa Holdings | 6.22 Bn | 4.88 Bn | 713.71 Mn | 753.30 Mn |
| 6 | Alaska Air | 5.64 Bn | 3.87 Bn | 3.20 Bn | 3.58 Bn |
| 7 | Skywest | 3.71 Bn | 3.08 Bn | 924.11 Mn | 889.49 Mn |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 2.23 Bn | 2.23 Bn | - | 791.00 Mn |
| 9 | Jetblue Airways | 2.11 Bn | -62.86 Mn | 1.87 Bn | 2.46 Bn |
| 10 | Allegiant Travel | 1.82 Bn | 921.81 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 |