Allegiant Travel Company
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Allegiant Travel Company's past years’ income statements indicate that its last revenue has increased compared to the previous period by 9% to $2,509,857,000. The net income raised on $117,596,000 and profit margin reached 5%. Total operating expenses were $443,392,000.
Profit Margin
| 2014 | 1.13B | 86.68M | 7.62% |
|---|---|---|---|
| 2015 | 1.26B | 220.37M | 17.46% |
| 2016 | 1.36B | 219.59M | 16.11% |
| 2017 | 1.50B | 194.90M | 12.96% |
| 2018 | 1.66B | 161.80M | 9.7% |
| 2019 | 1.84B | 232.11M | 12.61% |
| 2020 | 990.07M | -184.09M | -18.59% |
| 2021 | 1.70B | 151.85M | 8.89% |
| 2022 | 2.30B | 2.49M | 0.11% |
| 2023 | 2.50B | 117.59M | 4.69% |
ALGT Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 2.50B | 2.30B | 1.70B | 990.07M | 1.84B | 1.66B | 1.50B | 1.36B | 1.26B | 1.13B |
Cost of revenue | 1.84B | 1.96B | 1.47B | 994.41M | 1.29B | 1.24B | 1.09B | 890.56M | 803.48M | 852.36M |
Gross profit | 664.37M | 340.46M | 231.53M | -4.34M | 543.70M | 417.48M | 407.97M | 472.26M | 458.7M | 284.68M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 114.61M | 100.67M | 72.74M | 43.51M | 78.91M | 73.51M | 52.71M | 20.52M | 21.34M | 28.49M |
Total operating expenses | 443.39M | 214.21M | -45.53M | -29.65M | 179.75M | 174.02M | 145.55M | 101.70M | 86.99M | 127.33M |
Operating income | 220.98M | -54.90M | 98.05M | -146.75M | 221.40M | 243.45M | 227.16M | 370.55M | 371.70M | 157.34M |
Other income (expenses), net | -61.93M | 59.85M | 98.56M | -80.08M | 79.84M | 395K | -31.62M | 1.22M | -24.98M | -20.21M |
Income before tax | 159.05M | 4.95M | 196.62M | -361.06M | 301.24M | 199.31M | 195.54M | 345.95M | 346.71M | 137.13M |
Income tax expense | 41.45M | 2.46M | 44.76M | -176.97M | 69.13M | 37.51M | 644K | 126.36M | 126.38M | 50.82M |
Net income | 117.59M | 2.49M | 151.85M | -184.09M | 232.11M | 161.80M | 194.90M | 219.59M | 220.37M | 86.68M |
Earnings per share | ||||||||||
Basic EPS | 6.32 | 0.14 | 8.69 | -11.52 | 14.48 | 10.15 | 12.14 | 13.31 | 12.97 | 4.87 |
Diluted EPS | 6.29 | 0.14 | 8.68 | -11.51 | 14.47 | 10.13 | 12.13 | 13.29 | 12.94 | 4.86 |
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