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
DateValue
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