Allegiant Travel Co
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $2.61B | $2.51B | $2.51B | $2.30B | $1.71B | $990.1M | $1.84B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | — | $37.2M | $-240.0M | $221.0M | $91.6M | $263.1M | $-281.0M | $364.0M |
| Operating Margin | — | 1.4% | -9.6% | 8.8% | 4.0% | 15.4% | -28.4% | 19.8% |
| Interest Expense | — | $150.2M | $156.4M | $153.2M | $115.7M | $68.5M | $61.7M | $76.8M |
| Pretax Income | — | $-54.9M | $-308.5M | $159.1M | $5.0M | $196.6M | $-361.1M | $301.2M |
| Income Tax Expense | — | $-10.2M | $-68.2M | $41.5M | $2.5M | $44.8M | $-177.0M | $69.1M |
| Net Income | — | $-44.7M | $-240.2M | $117.6M | $2.5M | $151.9M | $-184.1M | $232.1M |
| Net Margin | — | -1.7% | -9.6% | 4.7% | 0.1% | 8.9% | -18.6% | 12.6% |
| EPS (Basic) | — | $-2.48 | $-13.49 | $6.32 | $0.14 | $8.69 | $-11.53 | $14.27 |
| EPS (Diluted) | — | $-2.48 | $-13.49 | $6.29 | $0.14 | $8.68 | $-11.53 | $14.26 |
| Shares Outstanding (Basic) | 18.5M | 18.1M | 17.9M | 17.9M | 18.0M | 17.2M | 16.0M | 16.0M |
| Shares Outstanding (Diluted) | 18.5M | 18.1M | 17.9M | 18.0M | 18.0M | 17.2M | 16.0M | 16.0M |
| Dividends Per Share | — | $0.00 | $1.20 | $1.20 | $0.00 | $0.00 | $0.70 | $2.80 |