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

Allegiant Travel (ALGT) recorded quarterly Other Operating Expenses of $623.5 million in Q1 2026, up 9.11% quarter-over-quarter from $571.5 million in Q4 2025, and down 1.9% on a YoY basis from $635.6 million in Q1 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 $623.5 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses fell 1.9% year-over-year to $623.5 million; the TTM figure through Mar 2026 stood at $2.4 billion (up 1.15% YoY), while the FY2025 annual figure was $2.4 billion, up 1.98% from the prior year.
  • Other Operating Expenses was $623.5 million for Q1 2026 at Allegiant Travel, up from $571.5 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $638.9 million in Q2 2025 to a low of $492.7 million in Q1 2022.
  • Historically, Other Operating Expenses has averaged $580.9 million across 5 years, with a median of $579.7 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Other Operating Expenses soared 94.92% in 2022, then fell 6.96% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $523.2 million in 2022, then advanced by 13.08% to $591.6 million in 2023, then dropped by 4.74% to $563.6 million in 2024, then grew by 1.41% to $571.5 million in 2025, then increased 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 Ryanair Holdings 453.97 Bn 448.50 Bn 1.55 Bn
2 Delta Air Lines 54.89 Bn 49.84 Bn 15.19 Bn
3 Grupo Aeromexico, S.A.B. de C.V 47.52 Bn 46.49 Bn -239.00 Mn
4 Southwest Airlines 23.88 Bn 20.55 Bn 6.21 Bn
5 Copa Holdings 6.22 Bn 4.88 Bn 713.71 Mn
6 Alaska Air 5.64 Bn 3.87 Bn 3.20 Bn
7 Skywest 3.71 Bn 3.08 Bn 924.11 Mn
8 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 2.23 Bn 2.23 Bn -
9 Jetblue Airways 2.11 Bn -62.86 Mn 1.87 Bn
10 Allegiant Travel 1.82 Bn 921.81 Mn 651.87 Mn

Historic Data

Download Data
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