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Income Statement
Allegiant Travel CO (ALGT)
source: myfinsight.com
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Net income (loss)
-$65,166K
(-575.70%↓ Y/Y)
Income tax provision
(benefit)
-$23,398K
(-640.87%↓ Y/Y)
Airrelatedrevenue
$352,873K
Cobrand Revenue
$17,827K
Scheduled Service Revenue
$247,208K
Income (loss) before
income taxes
-$88,564K
(-591.34%↓ Y/Y)
Fixed fee contracts
$17,019K
(-3.84%↓ Y/Y)
Resort and other
$20,808K
(22.52%↑ Y/Y)
Third party products
$33,649K
(-9.31%↓ Y/Y)
Passenger
$617,908K
(3.94%↑ Y/Y)
Total other expenses
-$21,075K
(-24.91%↓ Y/Y)
Operating income (loss)
-$67,489K
(-293.39%↓ Y/Y)
Capitalized interest
$4,562K
(-60.70%↓ Y/Y)
Interest income
$10,359K
(-6.93%↓ Y/Y)
Total operating
revenues
$689,384K
(3.47%↑ Y/Y)
Interest expense
$35,756K
(-9.58%↓ Y/Y)
Total operating
expenses
$756,873K
(19.87%↑ Y/Y)
Other, net
-$240K
(-258.21%↓ Y/Y)
Aircraft fuel
$165,752K
(-2.53%↓ Y/Y)
Aircraft lease rentals
$11,023K
(91.74%↑ Y/Y)
Station operations
$75,248K
(7.81%↑ Y/Y)
Maintenance and repairs
$36,379K
(18.38%↑ Y/Y)
Depreciation and
amortization
$68,519K
(4.83%↑ Y/Y)
Salaries and benefits
$214,102K
(1.98%↑ Y/Y)
Other
$41,089K
(20.38%↑ Y/Y)
Special charges, net of
recoveries
$117,924K
(551.01%↑ Y/Y)
Sales and marketing
$26,837K
(-2.40%↓ Y/Y)
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