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| Date | Value |
|---|---|
| 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 |