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

Allegiant Travel's (ALGT) 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 (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.

  • On a quarterly basis, Operating Expenses rose 2.72% year-over-year to $651.3 million in Q1 2026; TTM through Mar 2026 was $2.6 billion, a 5.79% decrease from a year earlier, with the FY2025 full-year figure at $2.6 billion, down 6.65% from the prior year.
  • Operating Expenses rose to $651.3 million in Q1 2026 per ALGT's latest filing, from $589.3 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $891.7 million in Q4 2024 and bottomed at $492.9 million in Q1 2022.
  • The 5-year median for Operating Expenses is $591.2 million (2022), against an average of $616.0 million.
  • Across the five-year window, Operating Expenses jumped 93.65% in 2022 and tumbled 33.91% in 2025, its largest moves.
  • Year by year, Operating Expenses 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 plunged by 33.91% to $589.3 million in 2025, then advanced by 10.52% to $651.3 million in 2026.
  • Per Business Quant, the three latest ALGT Operating Expenses figures stand at $651.3 million (Q1 2026), $589.3 million (Q4 2025), and $589.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Latam Airlines 29,341.35 Bn 29,338.67 Bn 1.28 Mn -3.34 Bn
2 Ryanair Holdings 183.33 Bn 180.79 Bn - 4.33 Bn
3 Delta Air Lines 53.61 Bn 48.95 Bn 19.07 Bn 17.89 Bn
4 Southwest Airlines 21.85 Bn 18.53 Bn 7.33 Bn 8.15 Bn
5 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.69 Bn 7.93 Bn - 958.00 Mn
6 Copa Holdings 5.59 Bn 4.26 Bn 713.71 Mn 753.30 Mn
7 Alaska Air 5.12 Bn 3.35 Bn 3.20 Bn 3.58 Bn
8 Skywest 3.85 Bn 3.22 Bn 1.01 Bn 946.92 Mn
9 Jetblue Airways 1.85 Bn 1.44 Bn 1.87 Bn 2.46 Bn
10 Allegiant Travel 1.72 Bn 818.03 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