Allegiant Travel (ALGT) Other Operating Expenses (2010 - 2026)
Allegiant Travel's (ALGT) quarterly Other Operating Expenses came in at $595.3 million in Q1 2026, down 2.49% year-on-year from $610.5 million in Q1 2025, and up 8.84% quarter-over-quarter from $547.0 million in Q4 2025.
Allegiant Travel (ALGT) Other Operating Expenses (2010 - 2026) Analysis & Trends
Allegiant Travel's Other Operating Expenses history runs 17 years deep, the most recent figure standing at $595.3 million for Q1 2026.
- On a quarterly basis, Other Operating Expenses fell 2.49% year-over-year to $595.3 million in Q1 2026; TTM through Mar 2026 was $2.3 billion, a 1.11% increase from a year earlier, with the FY2025 full-year figure at $2.3 billion, up 2.38% from the prior year.
- Other Operating Expenses improved to $595.3 million in Q1 2026 per ALGT's latest filing, from $547.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $612.1 million in Q2 2025 and bottomed at $470.4 million in Q1 2022.
- The 5-year median for Other Operating Expenses is $554.9 million (2024), against an average of $554.5 million.
- Across the five-year window, Other Operating Expenses surged 95.04% in 2022 and declined 7.73% in 2023, its largest moves.
- Year by year, Other Operating Expenses stood at $497.9 million in 2022, then grew by 12.91% to $562.2 million in 2023, then dropped by 3.87% to $540.5 million in 2024, then grew by 1.21% to $547.0 million in 2025, then advanced by 8.84% to $595.3 million in 2026.
- Per Business Quant, the three latest ALGT Other Operating Expenses figures stand at $595.3 million (Q1 2026), $547.0 million (Q4 2025), and $562.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Latam Airlines | 30,631.92 Bn | 30,629.25 Bn | 1.28 Mn |
| 2 | Ryanair Holdings | 61.69 Bn | 58.50 Bn | - |
| 3 | Delta Air Lines | 56.59 Bn | 51.92 Bn | 19.07 Bn |
| 4 | Southwest Airlines | 22.25 Bn | 18.46 Bn | 7.33 Bn |
| 5 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 8.86 Bn | 8.04 Bn | - |
| 6 | Copa Holdings | 5.70 Bn | 4.36 Bn | 713.71 Mn |
| 7 | Alaska Air | 5.41 Bn | 3.64 Bn | 3.20 Bn |
| 8 | Skywest | 4.29 Bn | 3.69 Bn | 1.01 Bn |
| 9 | Jetblue Airways | 2.01 Bn | 1.60 Bn | 1.87 Bn |
| 10 | Allegiant Travel | 1.81 Bn | 907.79 Mn | 651.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 595.35 Mn |
| Dec 31, 2025 | 547.01 Mn |
| Sep 30, 2025 | 562.61 Mn |
| Jun 30, 2025 | 612.11 Mn |
| Mar 31, 2025 | 610.53 Mn |
| Dec 31, 2024 | 540.48 Mn |
| Sep 30, 2024 | 554.88 Mn |
| Jun 30, 2024 | 585.77 Mn |
| Mar 31, 2024 | 597.44 Mn |
| Dec 31, 2023 | 562.22 Mn |
| Sep 30, 2023 | 522.13 Mn |
| Jun 30, 2023 | 531.72 Mn |
| Mar 31, 2023 | 529.55 Mn |
| Dec 31, 2022 | 497.95 Mn |
| Sep 30, 2022 | 530.28 Mn |
| Jun 30, 2022 | 576.28 Mn |
| Mar 31, 2022 | 470.39 Mn |
| Dec 31, 2021 | 431.03 Mn |
| Sep 30, 2021 | 370.80 Mn |
| Jun 30, 2021 | 315.10 Mn |