Allegiant Travel (ALGT) Operating Expenses (2010 - 2026)
Allegiant Travel (ALGT) posted Operating Expenses of $922.4 million for Q2 2026, up 41.61% on a QoQ basis from $651.3 million in Q1 2026, and up 21.87% year-over-year from $756.9 million in Q2 2025.
Analysis
Allegiant Travel (ALGT) Operating Expenses (2010 - 2026) Analysis & Trends
Allegiant Travel has reported Operating Expenses for 17 years, with the latest figure at $922.4 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 21.87% year-over-year to $922.4 million in Q2 2026; TTM through Jun 2026 was $2.8 billion, a 4.14% decrease from a year earlier, with the FY2025 full-year figure at $2.6 billion, down 6.65% from the prior year.
- Operating Expenses was $922.4 million for Q2 2026 at Allegiant Travel, up from $651.3 million in the prior quarter.
- The five-year high for Operating Expenses was $922.4 million in Q2 2026, with the low at $492.9 million in Q1 2022.
- Average Operating Expenses over 5 years is $633.0 million, with a median of $595.8 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses soared 93.65% in 2022, then slumped 33.91% in 2025.
- Over 5 years, Operating Expenses 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 surged by 56.51% to $922.4 million in 2026.
- The last three Operating Expenses figures came in at $922.4 million (Q2 2026), $651.3 million (Q1 2026), and $589.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Delta Air Lines | 51.66 Bn | 46.99 Bn | 19.07 Bn | 17.89 Bn |
| 2 | Ryanair Holdings | 28.60 Bn | 24.67 Bn | - | 4.43 Bn |
| 3 | Southwest Airlines | 18.92 Bn | 15.13 Bn | 7.33 Bn | 8.15 Bn |
| 4 | Copa Holdings | 5.36 Bn | 4.10 Bn | 1.03 Bn | 967.68 Mn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn | 4.23 Bn |
| 6 | Skywest | 3.79 Bn | 3.19 Bn | 1.01 Bn | 946.92 Mn |
| 7 | Grupo Aeromexico, S.A.B. de C.V | 2.29 Bn | 1.25 Bn | - | 1.41 Bn |
| 8 | Allegiant Travel | 1.75 Bn | 699.04 Mn | 902.77 Mn | 922.38 Mn |
| 9 | Jetblue Airways | 1.64 Bn | -375.44 Mn | 2.32 Bn | 2.84 Bn |
| 10 | Frontier Group Holdings | 1.30 Bn | 347.83 Mn | - | 1.38 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 922.38 Mn |
| 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 |