KPIs & Operating Metrics(New)
Aircraft Lease Rental AnnualAircrafts In Service By TypeAircrafts In Service By Type AnnualAssets By ConceptAssets Mix By Concept %Breakdown Of AssetsCapital Expenditures By ConceptCities ServedCompetition On RoutesEmployee StatisticsIncome Before Income Tax By RegionMainline Competition Faced (In Routes) %Non Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Operating Costs & ExpensesOperating Expense As % Of RevenueOperating IncomeOperating Income (Loss) By ConceptOperating Income (Loss) By Concept AnnualOperating Income Margin By Concept %Operating Income Margin By Concept Annual %Operating Mix Revenue By Concept Annual %Operating Revenue By ConceptOperating Revenue By Concept %Operating Revenue By Concept AnnualOperating Statistics Scheduled ServicesOperating Statistics Scheduled Services %Operating Statistics Scheduled Services AnnualOperating Statistics Scheduled Services Annual %Operating Statistics Total SystemOperating Statistics Total System %Operating Statistics Total System AnnualOperating Statistics Total System Annual %Passenger Mix Revenue By Category %Passenger Revenue By Asm (Prasm)Passenger Revenue By Asm (Prasm) AnnualPassenger Revenue By CategoryProperty And Equipment By AirlineProperty And Equipment By Sunseeker ResortRevenue By Passenger AnnualRevenue By Passenger Annual %Revenue By ResortRevenue By Resort %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %Scheduled Service RoutesScheduled Service Routes Mix %Total Aircraft In ServiceTotal Aircraft In Service AnnualTotal Routes
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
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Ratios

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

Allegiant Travel (ALGT) has 16 years of Operating Income data on record, last reported at $66.8 million in Q4 2025.

  • For Q4 2025, Operating Income rose 125.32% year-over-year to $66.8 million; the TTM value through Dec 2025 reached $37.2 million, up 115.49%, while the annual FY2025 figure was $37.2 million, 115.49% up from the prior year.
  • Operating Income reached $66.8 million in Q4 2025 per ALGT's latest filing, up from -$27.2 million in the prior quarter.
  • Across five years, Operating Income topped out at $138.9 million in Q2 2021 and bottomed at -$264.0 million in Q4 2024.
  • Average Operating Income over 5 years is $18.6 million, with a median of $25.4 million recorded in 2021.
  • Peak YoY movement for Operating Income: surged 1211.73% in 2023, then plummeted 2587.55% in 2024.
  • A 5-year view of Operating Income shows it stood at $33.3 million in 2021, then soared by 167.62% to $89.2 million in 2022, then crashed by 88.1% to $10.6 million in 2023, then tumbled by 2587.55% to -$264.0 million in 2024, then surged by 125.32% to $66.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Income were $66.8 million in Q4 2025, -$27.2 million in Q3 2025, and -$67.5 million in Q2 2025.