Allegiant Travel Company (ALGT)
USD 80.85
(-3.44%)
USD 80.85
(-3.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.5 Billion | 2.3 Billion | 1.7 Billion | 990.07 Million | 1.84 Billion | 1.66 Billion |
| Cost of Revenue | 2.14 Billion | 1.96 Billion | 1.47 Billion | 994.41 Million | 1.29 Billion | 1.24 Billion |
| Gross Profit | 364.24 Million | 340.46 Million | 231.53 Million | -4.34 Million | 543.7 Million | 417.48 Million |
| Operating Expenses | 756.45 Million | 214.21 Million | -45.53 Million | -29.65 Million | 179.75 Million | 174.02 Million |
| Selling, General and Administrative Expenses | 114.61 Million | 100.67 Million | 72.74 Million | 43.51 Million | 78.91 Million | 73.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 641.83 Million | 113.53 Million | -118.27 Million | -73.17 Million | 100.84 Million | 395 Thousand |
| Cost and Expenses | 2.28 Billion | 2.17 Billion | 1.43 Billion | 964.75 Million | 1.47 Billion | 1.42 Billion |
| Operating Income | 220.98 Million | -54.9 Million | 98.05 Million | -146.75 Million | 221.4 Million | 243.45 Million |
| Interest Expense | 108.05 Million | 103.07 Million | 68.4 Million | 56.42 Million | 72.32 Million | 53.76 Million |
| Income Tax Expense | 41.45 Million | 2.46 Million | 44.76 Million | -176.97 Million | 69.13 Million | 37.51 Million |
| Earnings before Tax | 159.05 Million | 4.95 Million | 196.62 Million | -361.06 Million | 301.24 Million | 199.31 Million |
| Net Income | 117.59 Million | 2.49 Million | 151.85 Million | -184.09 Million | 232.11 Million | 161.8 Million |
| Earnings Per Share Basic | 6.32 | 0.14 | 8.69 | -11.52 | 14.48 | 10.15 |
| Earnings Per Share Diluted | 6.29 | 0.14 | 8.68 | -11.51 | 14.47 | 10.13 |
| Weighted Average Shares Outstanding | 17.94 Million | 17.95 Million | 17.21 Million | 15.98 Million | 16.02 Million | 15.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.01 Million | 18.03 Million | 17.23 Million | 15.99 Million | 16.04 Million | 15.96 Million |
| Gross Margin | 0.15 | 0.15 | 0.14 | -0.00 | 0.30 | 0.25 |
| EBIT Margin | 0.20 | 0.06 | 0.16 | 0.03 | 0.20 | 0.15 |
| Profit Margin | 0.05 | 0.00 | 0.09 | -0.19 | 0.13 | 0.10 |
| EBITDA | 490.23 Million | 305.56 Million | 446.05 Million | -128.37 Million | 533.9 Million | 382.43 Million |
| Earnings Before Tax Margin | 0.09 | -0.02 | 0.06 | -0.15 | 0.12 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 562.19 Million | 666.28 Million | 656.4 Million | 611 Million | 2.5 Billion | 565.35 Million |
| Cost of Revenue | 514.31 Million | 585.77 Million | 597.44 Million | 520.47 Million | 2.14 Billion | 492.69 Million |
| Gross Profit | 47.88 Million | 80.5 Million | 58.96 Million | 90.52 Million | 364.24 Million | 72.66 Million |
| Operating Expenses | 65.43 Million | 27.49 Million | 30.41 Million | 71.09 Million | 114.61 Million | 57.9 Million |
| Selling, General and Administrative Expenses | 24.86 Million | 27.49 Million | 30.41 Million | 29.35 Million | - | 28.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -40.56 Million | -67 Thousand | 190.86 Million | -41.74 Million | -491 Thousand | -135 Thousand |
| Cost and Expenses | 579.74 Million | 613.27 Million | 627.85 Million | 591.57 Million | 2.26 Billion | 550.59 Million |
| Operating Income | -17.55 Million | 53.01 Million | 28.54 Million | 19.42 Million | 249.62 Million | -17.88 Million |
| Interest Expense | 27.14 Million | 27.93 Million | 40.16 Million | 40.47 Million | 153.18 Million | 24.34 Million |
| Income Tax Expense | -6.65 Million | 4.32 Million | -418 Thousand | 163 Thousand | 41.45 Million | -4.85 Million |
| Earnings before Tax | -43.44 Million | 18.02 Million | -1.33 Million | -1.79 Million | 159.05 Million | -29.91 Million |
| Net Income | -36.78 Million | 13.69 Million | -1.27 Million | -2.3 Million | 117.59 Million | -25.06 Million |
| Earnings Per Share Basic | -2.05 | 0.75 | -0.07 | -0.13 | - | -1.41 |
| Earnings Per Share Diluted | -2.05 | 0.75 | -0.07 | -0.13 | - | -1.41 |
| Weighted Average Shares Outstanding | 17.91 Million | 17.82 Million | 17.66 Million | 17.91 Million | 17.94 Million | 17.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.91 Million | 17.86 Million | 17.66 Million | 17.91 Million | 18.01 Million | 17.72 Million |
| Gross Margin | 0.09 | 0.12 | 0.09 | 0.15 | 0.15 | 0.13 |
| EBIT Margin | 0.08 | 0.18 | 0.14 | 0.13 | - | 0.05 |
| Profit Margin | -0.07 | 0.02 | -0.00 | -0.00 | 0.05 | -0.04 |
| EBITDA | 47.61 Million | 118.37 Million | 92.39 Million | 78.12 Million | - | 27.07 Million |
| Earnings Before Tax Margin | -0.03 | 0.08 | 0.04 | 0.03 | 0.10 | -0.03 |
LWB
3423
MLPKF
7231
5139
CRU