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Scheduled Service Revenue
$338,299K
Airrelatedrevenue
$312,650K
Cobrand Revenue
$20,850K
Passenger
$671,799K
(8.93%↑ Y/Y)
Third party products
$42,335K
(20.26%↑ Y/Y)
Fixed fee contracts
$18,123K
(11.51%↑ Y/Y)
Resort and other
$175K
(-99.43%↓ Y/Y)
Total operating
revenues
$732,432K
(4.77%↑ Y/Y)
Operating income
$81,104K
(24.77%↑ Y/Y)
Total operating
expenses
$651,328K
(2.72%↑ Y/Y)
Income before income
taxes
$66,024K
(57.42%↑ Y/Y)
Total other expenses
-$15,080K
(34.61%↑ Y/Y)
Interest income
$8,714K
(-26.99%↓ Y/Y)
Capitalized interest
$4,291K
(-33.86%↓ Y/Y)
Other non-operating
expense
$1,142K
(262.68%↑ Y/Y)
Salaries and benefits
$218,085K
(-5.77%↓ Y/Y)
Aircraft fuel
$180,241K
(8.36%↑ Y/Y)
Station operations
$76,482K
(4.05%↑ Y/Y)
Depreciation and
amortization
$57,926K
(-8.51%↓ Y/Y)
Maintenance and repairs
$35,216K
(1.04%↑ Y/Y)
Sales and marketing
$28,201K
(12.37%↑ Y/Y)
Special charges, net of
recoveries
$27,782K
(1886.62%↑ Y/Y)
Other
$19,934K
(-43.32%↓ Y/Y)
Aircraft lease rentals
$7,461K
(26.03%↑ Y/Y)
Net income
$42,478K
(32.32%↑ Y/Y)
Income tax provision
$23,546K
(139.34%↑ Y/Y)
Interest expense
$29,227K
(-28.34%↓ Y/Y)
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Income Statement
Allegiant Travel CO (ALGT)
Allegiant Travel CO (ALGT)
source: myfinsight.com