Allegiant Travel Com (ALGT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 562,196 | 666,283 | 656,406 | 611,001 | 565,359 |
| Cost of Goods | 450,397 | 486,279 | 486,145 | 461,778 | 436,878 |
| Gross Profit | 111,799 | 180,004 | 170,261 | 149,223 | 128,481 |
| Operating Expenses | 138,537 | 145,386 | 154,958 | 139,391 | 147,242 |
| Operating Income | -26,341 | 34,897 | 15,448 | 10,610 | -17,883 |
| Interest Expense | 27,142 | 27,935 | 28,975 | 24,297 | 24,345 |
| Other Income | 10,041 | 11,063 | 12,190 | 11,894 | 12,309 |
| Pre-tax Income | -43,442 | 18,025 | -1,337 | -1,793 | -29,919 |
| Income Tax | -6,653 | 4,326 | -418 | 163 | -4,853 |
| Net Income Continuous | -36,789 | 13,699 | -919 | -1,956 | -25,066 |
| Net Income | $-36,789 | $13,699 | $-919 | $-1,956 | $-25,066 |
| EPS Basic Total Ops | -2.05 | 0.75 | -0.07 | -0.13 | -1.44 |
| EPS Basic Continuous Ops | -2.05 | 0.77 | -0.05 | -0.20 | -1.41 |
| EPS Diluted Total Ops | -2.05 | 0.75 | -0.07 | -0.16 | -1.44 |
| EPS Diluted Continuous Ops | -2.05 | 0.77 | -0.05 | -0.22 | -1.41 |
| EPS Diluted Before Non-Recurring Items | -2.02 | 1.77 | 0.57 | 0.11 | 0.09 |
| EBITDA(a) | $37,576 | $100,258 | $79,292 | $69,310 | $37,934 |