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
DateValue
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