KPIs & Operating Metrics(New)
Growth Metrics

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

Allegiant Travel has reported Operating Expenses over the past 16 years, most recently at $589.3 million for Q4 2025.

  • Quarterly results put Operating Expenses at $589.3 million for Q4 2025, down 33.91% from a year ago — trailing twelve months through Dec 2025 was $2.6 billion (down 6.65% YoY), and the annual figure for FY2025 was $2.6 billion, down 6.65%.
  • Operating Expenses for Q4 2025 was $589.3 million at Allegiant Travel, roughly flat from $589.1 million in the prior quarter.
  • Over the last five years, Operating Expenses for ALGT hit a ceiling of $891.7 million in Q4 2024 and a floor of $254.5 million in Q1 2021.
  • Median Operating Expenses over the past 5 years was $588.8 million (2024), compared with a mean of $563.3 million.
  • Biggest five-year swings in Operating Expenses: crashed 51.7% in 2021 and later skyrocketed 93.65% in 2022.
  • Allegiant Travel's Operating Expenses stood at $463.6 million in 2021, then rose by 12.68% to $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 tumbled by 33.91% to $589.3 million in 2025.
  • The last three reported values for Operating Expenses were $589.3 million (Q4 2025), $589.1 million (Q3 2025), and $756.9 million (Q2 2025) per Business Quant data.