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
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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Allegiant Travel (ALGT) Operating Income (2010 - 2026)

Allegiant Travel's quarterly Operating Income came in at $81.1 million in Q1 2026, up 24.77% year-on-year from $65.0 million in Q1 2025, and up 21.34% quarter-over-quarter from $66.8 million in Q4 2025.

Allegiant Travel has reported Operating Income for 17 years, with the latest figure at $81.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income rose 24.77% year-over-year to $81.1 million; the trailing twelve-month figure through Mar 2026 stood at $53.3 million (up 127.97% YoY), and the FY2025 full-year result was $37.2 million, up 115.49% from the prior year.
  • Operating Income for Q1 2026 stood at $81.1 million, up from $66.8 million in the prior quarter.
  • The five-year high for Operating Income was $133.4 million in Q2 2023, with the low at -$264.0 million in Q4 2024.
  • Average Operating Income over 5 years is $11.2 million, with a median of $15.4 million recorded in 2024.
  • Year-over-year, Operating Income jumped 1211.73% in 2023 and tumbled 2587.55% in 2024.
  • Tracing ALGT's Operating Income over 5 years: stood at $89.2 million in 2022, then sank by 88.1% to $10.6 million in 2023, then plunged by 2587.55% to -$264.0 million in 2024, then soared by 125.32% to $66.8 million in 2025, then rose by 21.34% to $81.1 million in 2026.
  • The last three Operating Income figures came in at $81.1 million (Q1 2026), $66.8 million (Q4 2025), and -$27.2 million (Q3 2025), per Business Quant data.