Allegiant Travel Com
(ALGT)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 2,512,589 | 2,509,857 | 2,301,829 | 1,707,910 | 990,073 |
| Cost of Goods | 1,869,444 | 1,788,984 | 1,763,819 | 1,295,339 | 818,146 |
| Gross Profit | 643,145 | 720,873 | 538,010 | 412,571 | 171,927 |
| Operating Expenses | 883,565 | 500,876 | 447,183 | 149,835 | 453,058 |
| Operating Income | -239,976 | 220,981 | 91,646 | 263,075 | -280,985 |
| Interest Expense | 111,058 | 108,054 | 103,071 | 68,474 | 57,648 |
| Other Income | 42,584 | 46,124 | 16,378 | 2,019 | -22,434 |
| Pre-tax Income | -308,450 | 159,051 | 4,953 | 196,620 | -361,067 |
| Income Tax | -68,212 | 41,455 | 2,460 | 44,767 | -176,974 |
| Net Income Continuous | -240,238 | 117,596 | 2,493 | 151,853 | -184,093 |
| Net Income | $-240,238 | $117,596 | $2,493 | $151,853 | $-184,093 |
| EPS Basic Total Ops | -13.49 | 6.32 | 0.14 | 8.69 | -11.53 |
| EPS Basic Continuous Ops | -13.46 | 6.55 | 0.14 | 8.82 | -11.51 |
| EPS Diluted Total Ops | -13.49 | 6.29 | 0.14 | 8.68 | -11.53 |
| EPS Diluted Continuous Ops | -13.46 | 6.53 | 0.14 | 8.81 | -11.51 |
| EPS Diluted Before Non-Recurring Items | 2.48 | 7.31 | 3.13 | 2.04 | -9.33 |
| EBITDA(a) | $18,275 | $444,111 | $289,188 | $444,110 | $-104,718 |