KPIs & Operating Metrics(New)
Growth Metrics

Allegiant Travel (ALGT) Operating Expenses (2016 - 2025)

Allegiant Travel (ALGT) has 16 years of Operating Expenses data on record, last reported at $589.3 million in Q4 2025.

  • For Q4 2025, Operating Expenses fell 33.91% year-over-year to $589.3 million; the TTM value through Dec 2025 reached $2.6 billion, down 6.65%, while the annual FY2025 figure was $2.6 billion, 6.65% down from the prior year.
  • Operating Expenses reached $589.3 million in Q4 2025 per ALGT's latest filing, roughly flat from $589.1 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $891.7 million in Q4 2024 and bottomed at $254.5 million in Q1 2021.
  • Average Operating Expenses over 5 years is $563.3 million, with a median of $588.8 million recorded in 2024.
  • Peak YoY movement for Operating Expenses: plummeted 51.7% in 2021, then surged 93.65% in 2022.
  • A 5-year view of Operating Expenses shows it stood at $463.6 million in 2021, then increased by 12.68% to $522.4 million in 2022, then rose by 14.94% to $600.4 million in 2023, then skyrocketed by 48.52% to $891.7 million in 2024, then tumbled by 33.91% to $589.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $589.3 million in Q4 2025, $589.1 million in Q3 2025, and $756.9 million in Q2 2025.