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ALGT | Allegiant Travel Company Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-31
Revenue2.51B2.30B1.71B990.07M1.84B1.67B1.50B1.36B1.26B1.14B996.15M908.72M779.12M663.64M557.94M504.01M360.57M243.35M132.50M90.36M49.97M22.18M
Cost of Revenue2.15B1.96B1.48B994.41M1.30B1.25B1.10B890.57M803.49M852.36M773.73M721.25M479.69M365.15M270.00M311.77M239.96M171.07M96.56M67.02MN/AN/A
Gross Profit364.24M340.47M231.54M-4.34M543.71M417.49M407.97M472.26M458.70M284.68M222.43M187.47M299.42M298.49M287.94M192.25M120.61M72.28M35.95M23.34MN/AN/A
Operating Expenses114.62M214.21M-45.54M-29.65M179.75M174.03M145.55M101.70M87.00M84.06M67.69M55.17M213.98M190.39M161.83M130.77M319.52M225.90M128.99M31.63M47.07M23.11M
Selling, General & Admin114.62M100.68M72.74M43.52M78.91M73.51M52.71M20.53M21.35M28.49M21.68M19.22M139.76M155.43M132.19M107.28M15.81M14.39M10.61M7.39M2.38M632.00K
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-491.00K113.53M-118.28M-73.17M100.84M395.00K92.84M81.18M65.65M55.57M46.01M35.95M74.22M34.97M29.64M23.49M303.71M211.50M118.37M24.23M44.69M22.48M
Operating Income249.63M-54.91M98.06M-146.75M221.40M243.46M227.17M370.56M371.70M200.62M154.74M132.30M85.44M108.10M126.11M61.48M-198.91M-153.62M-93.04M-8.29M2.90M-931.00K
Other Expenses / Income-90.58M59.86M98.56M-214.31M79.85M395.00K-31.62M-24.60M-24.98M-63.49M-8.06M-7.66M-5.93M-4.77M-5.54M-6.23M249.61M169.44M100.37M17.43M405.00K-358.00K
Before Tax Income159.05M4.95M196.62M-361.07M301.25M199.32M195.55M345.96M346.72M137.13M146.68M124.65M79.51M103.33M120.56M55.25M50.70M15.82M7.33M9.15M3.31M-1.29M
Income Tax Expenses41.45M2.46M44.77M-176.97M69.13M37.52M644.00K126.37M126.39M50.83M54.90M46.23M30.12M37.63M44.23M19.84M19.20M7.08M37.00K12.00K1.00KN/A
Net Income117.60M2.49M151.85M-184.09M232.12M161.80M194.90M219.59M220.37M86.69M92.27M78.60M49.40M65.70M76.33M35.41M31.51M8.74M7.29M9.13M3.30M-1.29M
Interest Expenses153.19M103.07M68.40M56.43M72.33M53.76M38.99M28.84M26.51M21.20M9.49M8.74M7.17M2.52M4.08M5.41MN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding17.95M17.96M17.21M15.99M16.03M15.94M16.07M16.46M16.92M17.73M18.94M19.08M18.93M19.41M19.98M20.29M20.24M6.43M6.57M6.72M6.74M9.21M
Diluted Shares Outstanding18.02M18.03M17.23M15.99M16.04M15.97M16.09M16.49M16.96M17.78M19.05M19.28M19.12M19.66M20.28M20.50M20.53M16.81M13.02M6.72M6.74M9.21M
EBITDA472.76M142.64M279.09M29.51M377.25M253.08M356.25M480.01M471.37M242.13M225.93M191.07M128.66M140.82M154.28M84.15M66.70M26.40M12.42M6.96M4.49M-1.03M
EBITDA Margin18.84%6.20%16.34%2.98%20.49%15.18%23.69%35.22%37.35%21.29%22.68%21.03%16.51%21.22%27.65%16.70%18.50%10.85%9.37%7.71%8.98%-4.64%
EBIT312.24M108.02M265.02M-304.64M373.58M253.08M234.54M374.79M373.27M158.72M156.67M133.57M86.69M105.85M124.64M60.66M50.70M15.82M7.33M9.15M3.31M-1.29M
EBIT Margin12.44%4.69%15.52%-30.77%20.29%15.18%15.60%27.50%29.57%13.96%15.73%14.70%11.13%15.95%22.34%12.04%14.06%6.50%5.53%10.12%6.61%-5.82%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-31
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