KPIs & Operating Metrics(New)
Growth Metrics

Allegiant Travel (ALGT) Operating Expenses (2010 - 2026)

Allegiant Travel's 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 has reported Operating Expenses for 17 years, with the latest figure at $651.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 2.72% year-over-year to $651.3 million; the trailing twelve-month figure through Mar 2026 stood at $2.6 billion (down 5.79% YoY), and the FY2025 full-year result 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.
  • Average Operating Expenses over 5 years is $616.0 million, with a median of $591.2 million recorded in 2022.
  • Year-over-year, Operating Expenses jumped 93.65% in 2022 and tumbled 33.91% in 2025.
  • Tracing ALGT's Operating Expenses over 5 years: stood at $522.4 million in 2022, then rose by 14.94% to $600.4 million in 2023, then soared by 48.52% to $891.7 million in 2024, then sank by 33.91% to $589.3 million in 2025, then climbed 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 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn 15.35 Bn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn 6.92 Bn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn 1.20 Bn
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn - 791.00 Mn
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn 3.58 Bn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn 889.49 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn 753.30 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn 2.46 Bn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn 651.33 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn 1.28 Bn

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
Mar 31, 2021 254.52 Mn
Dec 31, 2020 270.21 Mn
Sep 30, 2020 234.07 Mn
Jun 30, 2020 246.60 Mn
Mar 31, 2020 526.99 Mn
Dec 31, 2019 368.42 Mn
Sep 30, 2019 364.39 Mn
Jun 30, 2019 383.65 Mn
Mar 31, 2019 360.54 Mn
Dec 31, 2018 349.03 Mn
Sep 30, 2018 366.93 Mn
Jun 30, 2018 362.56 Mn
Mar 31, 2018 345.48 Mn
Dec 31, 2017 352.39 Mn
Sep 30, 2017 305.85 Mn
Jun 30, 2017 316.05 Mn
Mar 31, 2017 306.28 Mn
Dec 31, 2016 281.87 Mn
Sep 30, 2016 256.64 Mn
Jun 30, 2016 240.38 Mn
Mar 31, 2016 227.49 Mn
Dec 31, 2015 217.13 Mn
Sep 30, 2015 222.87 Mn
Jun 30, 2015 229.35 Mn
Mar 31, 2015 221.14 Mn
Dec 31, 2014 264.16 Mn
Sep 30, 2014 236.16 Mn
Jun 30, 2014 234.13 Mn
Mar 31, 2014 245.25 Mn
Dec 31, 2013 208.19 Mn
Sep 30, 2013 199.64 Mn
Jun 30, 2013 212.99 Mn
Mar 31, 2013 220.59 Mn
Dec 31, 2012 197.46 Mn
Sep 30, 2012 188.12 Mn
Jun 30, 2012 189.30 Mn
Mar 31, 2012 201.54 Mn
Dec 31, 2011 173.76 Mn
Sep 30, 2011 174.77 Mn
Jun 30, 2011 179.74 Mn
Mar 31, 2011 165.40 Mn
Dec 31, 2010 141.18 Mn
Sep 30, 2010 144.14 Mn
Jun 30, 2010 140.27 Mn