Allegiant Travel (ALGT) Other Operating Expenses (2010 - 2026)
Allegiant Travel (ALGT) posted quarterly Other Operating Expenses of $595.3 million for Q1 2026, down 2.49% year-over-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.
- In Q1 2026, Other Operating Expenses fell 2.49% year-over-year to $595.3 million; the TTM figure through Mar 2026 stood at $2.3 billion (up 1.11% YoY), while the FY2025 annual figure was $2.3 billion, up 2.38% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $595.3 million, up from $547.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $612.1 million in Q2 2025, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Other Operating Expenses surged 95.04% in 2022, then decreased 7.73% in 2023.
- Allegiant Travel's Other Operating Expenses stood at $497.9 million in 2022, then climbed by 12.91% to $562.2 million in 2023, then slipped by 3.87% to $540.5 million in 2024, then climbed by 1.21% to $547.0 million in 2025, then gained by 8.84% to $595.3 million in 2026.
- Business Quant data shows ALGT's Other Operating Expenses at $595.3 million in Q1 2026, $547.0 million in Q4 2025, and $562.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Delta Air Lines | 53.89 Bn | 49.22 Bn | 19.07 Bn |
| 2 | Ryanair Holdings | 29.45 Bn | 26.24 Bn | - |
| 3 | Southwest Airlines | 19.73 Bn | 15.94 Bn | 7.33 Bn |
| 4 | Copa Holdings | 5.35 Bn | 4.09 Bn | 1.03 Bn |
| 5 | Alaska Air | 4.49 Bn | 1.83 Bn | 3.76 Bn |
| 6 | Skywest | 3.99 Bn | 3.38 Bn | 1.01 Bn |
| 7 | Allegiant Travel | 1.86 Bn | 807.93 Mn | 902.77 Mn |
| 8 | Jetblue Airways | 1.83 Bn | -189.37 Mn | 2.32 Bn |
| 9 | Frontier Group Holdings | 1.36 Bn | 408.77 Mn | - |
| 10 | Republic Airways Holdings | 853.83 Mn | 576.23 Mn | 487.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 821.23 Mn |
| 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 |