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Airrelatedrevenue
$1,270,807K
Scheduled Service Revenue
$974,901K
Cobrand Revenue
$78,640K
Passenger
$2,324,348K
(4.84%↑ Y/Y)
Third party products
$143,188K
(0.75%↑ Y/Y)
Fixed fee contracts
$77,647K
(-3.74%↓ Y/Y)
Resort and other
$61,396K
(-15.60%↓ Y/Y)
Net income (loss)
-$44,697K
(81.39%↑ Y/Y)
Income tax provision
(benefit)
-$10,177K
(85.08%↑ Y/Y)
Total operating
revenues
$2,606,579K
(3.74%↑ Y/Y)
Income (loss) before
income taxes
-$54,874K
(82.21%↑ Y/Y)
Operating income (loss)
$37,167K
(115.49%↑ Y/Y)
Total operating
expenses
$2,569,412K
(-6.65%↓ Y/Y)
Total other expenses
-$92,041K
(-34.42%↓ Y/Y)
Interest income
$41,697K
(-5.26%↓ Y/Y)
Capitalized interest
$17,604K
(-61.21%↓ Y/Y)
Salaries and benefits
$833,017K
(1.61%↑ Y/Y)
Aircraft fuel
$639,731K
(1.91%↑ Y/Y)
Station operations
$297,549K
(9.06%↑ Y/Y)
Depreciation and
amortization
$249,185K
(-3.51%↓ Y/Y)
Maintenance and repairs
$149,938K
(19.54%↑ Y/Y)
Special charges, net of
recoveries
$137,705K
(-62.59%↓ Y/Y)
Other
$126,356K
(-15.99%↓ Y/Y)
Sales and marketing
$99,443K
(-6.49%↓ Y/Y)
Aircraft lease rentals
$36,488K
(54.79%↑ Y/Y)
Interest expense
$150,235K
(-3.97%↓ Y/Y)
Other, net
-$1,107K
(22.48%↑ Y/Y)
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Income Statement
source: myfinsight.com
Allegiant Travel CO (ALGT)
Allegiant Travel CO (ALGT)