KPIs & Operating Metrics(New)
Growth Metrics

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

Allegiant Travel's quarterly Other Operating Expenses came in at $623.5 million in Q1 2026, down 1.9% year-on-year from $635.6 million in Q1 2025, and up 9.11% quarter-over-quarter from $571.5 million in Q4 2025.

Allegiant Travel has reported Other Operating Expenses for 17 years, with the latest figure at $623.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses fell 1.9% year-over-year to $623.5 million; the trailing twelve-month figure through Mar 2026 stood at $2.4 billion (up 1.15% YoY), and the FY2025 full-year result was $2.4 billion, up 1.98% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $623.5 million, up from $571.5 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $638.9 million in Q2 2025, with the low at $492.7 million in Q1 2022.
  • Average Other Operating Expenses over 5 years is $580.9 million, with a median of $579.7 million recorded in 2024.
  • Year-over-year, Other Operating Expenses surged 94.92% in 2022 and decreased 6.96% in 2023.
  • Tracing ALGT's Other Operating Expenses over 5 years: stood at $523.2 million in 2022, then climbed by 13.08% to $591.6 million in 2023, then declined by 4.74% to $563.6 million in 2024, then increased by 1.41% to $571.5 million in 2025, then rose by 9.11% to $623.5 million in 2026.
  • The last three Other Operating Expenses figures came in at $623.5 million (Q1 2026), $571.5 million (Q4 2025), and $585.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn -
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn

Historic Data

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DateValue
Mar 31, 2026 623.55 Mn
Dec 31, 2025 571.48 Mn
Sep 30, 2025 585.65 Mn
Jun 30, 2025 638.95 Mn
Mar 31, 2025 635.63 Mn
Dec 31, 2024 563.56 Mn
Sep 30, 2024 579.75 Mn
Jun 30, 2024 613.27 Mn
Mar 31, 2024 627.86 Mn
Dec 31, 2023 591.57 Mn
Sep 30, 2023 550.59 Mn
Jun 30, 2023 561.59 Mn
Mar 31, 2023 556.47 Mn
Dec 31, 2022 523.16 Mn
Sep 30, 2022 556.09 Mn
Jun 30, 2022 603.58 Mn
Mar 31, 2022 492.74 Mn
Dec 31, 2021 452.48 Mn
Sep 30, 2021 392.85 Mn
Jun 30, 2021 332.73 Mn
Mar 31, 2021 252.78 Mn
Dec 31, 2020 270.21 Mn
Sep 30, 2020 234.07 Mn
Jun 30, 2020 226.77 Mn
Mar 31, 2020 354.09 Mn
Dec 31, 2019 368.42 Mn
Sep 30, 2019 364.39 Mn
Jun 30, 2019 383.65 Mn
Mar 31, 2019 360.54 Mn
Dec 31, 2018 349.03 Mn
Sep 30, 2018 366.93 Mn
Jun 30, 2018 362.56 Mn
Mar 31, 2018 345.48 Mn
Dec 31, 2017 352.39 Mn
Sep 30, 2017 305.85 Mn
Jun 30, 2017 316.05 Mn
Mar 31, 2017 306.28 Mn
Dec 31, 2016 281.87 Mn
Sep 30, 2016 256.64 Mn
Jun 30, 2016 240.38 Mn
Mar 31, 2016 196.76 Mn
Dec 31, 2015 217.13 Mn
Sep 30, 2015 196.42 Mn
Jun 30, 2015 204.88 Mn
Mar 31, 2015 197.29 Mn
Dec 31, 2014 264.16 Mn
Sep 30, 2014 215.10 Mn
Jun 30, 2014 213.97 Mn
Mar 31, 2014 245.25 Mn
Dec 31, 2013 208.19 Mn
Sep 30, 2013 199.64 Mn
Jun 30, 2013 212.99 Mn
Mar 31, 2013 220.59 Mn
Dec 31, 2012 197.46 Mn
Sep 30, 2012 188.12 Mn
Jun 30, 2012 189.30 Mn
Mar 31, 2012 201.54 Mn
Dec 31, 2011 173.76 Mn
Sep 30, 2011 174.77 Mn
Jun 30, 2011 179.74 Mn
Mar 31, 2011 165.40 Mn
Dec 31, 2010 141.18 Mn
Sep 30, 2010 144.14 Mn
Jun 30, 2010 140.27 Mn