Allegiant Travel annual operating expenses
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Allegiant Travel Operating Expenses Growth & History (ALGT)
Allegiant Travel's operating expenses was $2.57B for fiscal 2025.
View full Allegiant Travel company overviewAllegiant Travel annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $2.57B | −$183.2M | −6.65% |
| 2024 | 2024-12-31 | $2.75B | $463.7M | +20.26% |
| 2023 | 2023-12-31 | $2.29B | $78.7M | +3.56% |
| 2022 | 2022-12-31 | $2.21B | $765.3M | +52.97% |
| 2021 | 2021-12-31 | $1.44B | $173.8M | +13.67% |
| 2020 | 2020-12-31 | $1.27B | −$206.0M | −13.94% |
| 2019 | 2019-12-31 | $1.48B | $53.0M | +3.72% |
| 2018 | 2018-12-31 | $1.42B | $143.4M | +11.20% |
| 2017 | 2017-12-31 | $1.28B | $274.2M | +27.25% |
| 2016 | 2016-12-31 | $1.01B | $115.9M | +13.01% |
| 2015 | 2015-12-31 | $890.5M | −$89.2M | −9.11% |
| 2014 | 2014-12-31 | $979.7M | $138.3M | +16.44% |
| 2013 | 2013-12-31 | $841.4M | $65.0M | +8.37% |
| 2012 | 2012-12-31 | $776.4M | $82.7M | +11.93% |
| 2011 | 2011-12-31 | $693.7M | $134.7M | +24.10% |
| 2010 | 2010-12-31 | $559.0M | $123.3M | +28.30% |
| 2009 | 2009-12-31 | $435.7M | — | — |
Allegiant Travel quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $922.4M | $165.5M | +21.87% |
| Q1 2026 | 2026-03-31 | $651.3M | $17.3M | +2.72% |
| Q4 2025 | 2025-12-31 | $589.3M | −$302.3M | −33.91% |
| Q3 2025 | 2025-09-30 | $589.1M | $585,000 | +0.10% |
| Q2 2025 | 2025-06-30 | $756.9M | $125.5M | +19.87% |
| Q1 2025 | 2025-03-31 | $634.1M | −$6.9M | −1.07% |
| Q4 2024 | 2024-12-31 | $891.7M | $291.3M | +48.52% |
| Q3 2024 | 2024-09-30 | $588.5M | $5.3M | +0.91% |
| Q2 2024 | 2024-06-30 | $631.4M | $81.0M | +14.72% |
| Q1 2024 | 2024-03-31 | $641.0M | $86.1M | +15.52% |
| Q4 2023 | 2023-12-31 | $600.4M | $78.0M | +14.94% |
| Q3 2023 | 2023-09-30 | $583.2M | −$8.0M | −1.35% |
| Q2 2023 | 2023-06-30 | $550.4M | −$53.3M | −8.83% |
| Q1 2023 | 2023-03-31 | $554.9M | $62.0M | +12.58% |
| Q4 2022 | 2022-12-31 | $522.4M | $58.8M | +12.68% |
| Q3 2022 | 2022-09-30 | $591.2M | $198.1M | +50.37% |
| Q2 2022 | 2022-06-30 | $603.7M | $270.1M | +80.98% |
| Q1 2022 | 2022-03-31 | $492.9M | $238.4M | +93.65% |
| Q4 2021 | 2021-12-31 | $463.6M | $200.1M | +75.98% |
| Q3 2021 | 2021-09-30 | $393.2M | $159.1M | +67.98% |
| Q2 2021 | 2021-06-30 | $333.6M | $87.0M | +35.27% |
| Q1 2021 | 2021-03-31 | $254.5M | −$272.5M | −51.70% |
| Q4 2020 | 2020-12-31 | $263.4M | −$105.0M | −28.50% |
| Q3 2020 | 2020-09-30 | $234.1M | −$130.3M | −35.77% |
| Q2 2020 | 2020-06-30 | $246.6M | −$137.1M | −35.72% |
| Q1 2020 | 2020-03-31 | $527.0M | $166.4M | +46.16% |
| Q4 2019 | 2019-12-31 | $368.4M | $19.4M | +5.56% |
| Q3 2019 | 2019-09-30 | $364.4M | −$2.5M | −0.69% |
| Q2 2019 | 2019-06-30 | $383.7M | $21.1M | +5.82% |
| Q1 2019 | 2019-03-31 | $360.5M | $15.1M | +4.36% |
| Q4 2018 | 2018-12-31 | $349.0M | −$3.4M | −0.95% |
| Q3 2018 | 2018-09-30 | $366.9M | $61.1M | +19.97% |
| Q2 2018 | 2018-06-30 | $362.6M | $46.5M | +14.72% |
| Q1 2018 | 2018-03-31 | $345.5M | $39.2M | +12.80% |
| Q4 2017 | 2017-12-31 | $352.4M | $70.5M | +25.02% |
| Q3 2017 | 2017-09-30 | $305.9M | $49.2M | +19.18% |
| Q2 2017 | 2017-06-30 | $316.0M | $75.7M | +31.48% |
| Q1 2017 | 2017-03-31 | $306.3M | $78.8M | +34.64% |
| Q4 2016 | 2016-12-31 | $281.9M | $64.7M | +29.82% |
| Q3 2016 | 2016-09-30 | $256.6M | $33.8M | +15.15% |
| Q2 2016 | 2016-06-30 | $240.4M | $11.0M | +4.81% |
| Q1 2016 | 2016-03-31 | $227.5M | $6.3M | +2.87% |
| Q4 2015 | 2015-12-31 | $217.1M | −$47.0M | −17.81% |
| Q3 2015 | 2015-09-30 | $222.9M | −$13.3M | −5.63% |
| Q2 2015 | 2015-06-30 | $229.3M | −$4.8M | −2.04% |
| Q1 2015 | 2015-03-31 | $221.1M | −$24.1M | −9.83% |
| Q4 2014 | 2014-12-31 | $264.2M | $56.0M | +26.88% |
| Q3 2014 | 2014-09-30 | $236.2M | $36.5M | +18.29% |
| Q2 2014 | 2014-06-30 | $234.1M | $21.1M | +9.92% |
| Q1 2014 | 2014-03-31 | $245.3M | $24.7M | +11.18% |
| Q4 2013 | 2013-12-31 | $208.2M | $10.7M | +5.43% |
| Q3 2013 | 2013-09-30 | $199.6M | $11.5M | +6.13% |
| Q2 2013 | 2013-06-30 | $213.0M | $23.7M | +12.52% |
| Q1 2013 | 2013-03-31 | $220.6M | $19.1M | +9.45% |
| Q4 2012 | 2012-12-31 | $197.5M | $23.7M | +13.64% |
| Q3 2012 | 2012-09-30 | $188.1M | $13.3M | +7.64% |
| Q2 2012 | 2012-06-30 | $189.3M | $9.6M | +5.32% |
| Q1 2012 | 2012-03-31 | $201.5M | $36.1M | +21.85% |
| Q4 2011 | 2011-12-31 | $173.8M | — | — |
| Q3 2011 | 2011-09-30 | $174.8M | $30.6M | +21.25% |
| Q2 2011 | 2011-06-30 | $179.7M | $39.5M | +28.14% |
| Q1 2011 | 2011-03-31 | $165.4M | — | — |
| Q3 2010 | 2010-09-30 | $144.1M | — | — |
| Q2 2010 | 2010-06-30 | $140.3M | — | — |
Allegiant Travel operating expenses trends
Over the last five fiscal years, Allegiant Travel's operating expenses increased from $1.27B to $2.57B, a change of $1.30B. The latest reported quarter, Q2 2026, shows $922.4M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Allegiant Travel source filings ↗