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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$222,637K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of inve...
    • Air traffic liability
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Purchase of investment securitie...
    • Aircraft pre-delivery deposits
    • Purchase of property and equipme...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
119,116 --43,574 -33,064
Net income (loss)
--44,697 --
Accrued liabilities
---19,138 70,102
Depreciation and amortization
57,926 58,403 58,952 131,830
(gain) loss on aircraft and other equipment disposals
--37,664 --
Special charges
23,291 16,478 -2,543 113,701
Loyalty program liability
--3,079 --
Other adjustments
41,168 --16,305 -20,839
Accounts receivable
--12,204 --
Air traffic liability
125,473 -24,975 24,789 -7,401
Share-based compensation expense
-10,867 --
Tax receivable
--13,053 --
Deferred major maintenance
-44,686 --
Deferred income taxes
--10,177 --
Accrued pilot retention bonus
-20,097 -89,758 --
Other assets/liabilities
--35,594 --
Other - net
-5,227 -21,725 -8,232 29,318
Net cash provided by operating activities
268,062 112,172 -6,051 283,647
Purchase of investment securities
174,366 233,714 237,837 477,669
Proceeds from maturities of investment securities
191,779 246,303 210,087 387,660
Proceeds from sale of sunseeker resort
-0 189,936 -
Proceeds from sale of property and equipment
-26,097 50,707 -
Aircraft pre-delivery deposits
132,396 31,715 31,546 9,680
Purchase of property and equipment, including capitalized interest
45,425 21,760 115,682 177,222
Proceeds from loan receivable
-0 --
Insurance proceeds from damage to property & equipment
-4,890 --
Other investing activities
-15,126 698 33,653 -35,069
Proceeds from sunseeker construction financing account
-2,000 --
Net cash used in investing activities
-145,282 -10,597 32,012 -241,842
Other financing activities
-2,240 0 7,266
Cash dividends paid to shareholders
-0 0 0
Proceeds from the issuance of debt and finance lease obligations
20,500 0 315,145 323,781
Repurchase of common stock
55 632 1,486 11,470
Principal payments on debt and finance lease obligations
29,411 259,094 214,571 432,629
Debt issuance costs
0 159 8,120 3,171
Net cash used in financing activities
-8,966 -255,645 90,968 -116,223
Net change in cash, cash equivalents, and restricted cash
113,814 -154,070 116,929 -74,418
Cash, cash equivalents, and restricted cash at beginning of period
190,760 344,830 302,319 -
Cash, cash equivalents, and restricted cash at end of period
304,574 190,760 344,830 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Air trafficliability$125,473K Net income$119,116K Depreciation andamortization$57,926K Other adjustments$41,168K Special charges$23,291K Accrued pilot retentionbonus-$20,097K Net cash provided byoperating activities$268,062K Canceled cashflow$119,009K Net change in cash,cash equivalents,...$113,814K Canceled cashflow$154,248K something is missing-$113,782K Other - net-$5,227K Proceeds from maturitiesof investment...$191,779K Other investingactivities-$15,126K Proceeds from theissuance of debt and...$20,500K Net cash used ininvesting activities-$145,282K Net cash used infinancing activities-$8,966K Canceled cashflow$206,905K Canceled cashflow$20,500K Purchase of investmentsecurities$174,366K Principal payments on debtand finance lease...$29,411K Aircraft pre-deliverydeposits$132,396K Purchase of property andequipment, including...$45,425K Repurchase of common stock$55K

Allegiant Travel CO (ALGT)

Allegiant Travel CO (ALGT)