Allegiant Travel Company (ALGT) Revenue & Revenue Breakdown

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Allegiant Travel Company Revenue Highlights

Latest Revenue (Y)

$2.51B

Latest Revenue (Q)

$562.20M

Main Segment (Y)

Air-related revenue

Allegiant Travel Company Revenue by Period

Allegiant Travel Company Revenue by Year

Date	Revenue	Change
2023-12-31	$2.51B	9.04%
2022-12-31	$2.30B	34.77%
2021-12-31	$1.71B	72.50%
2020-12-31	$990.07M	-46.22%
2019-12-31	$1.84B	10.41%
2018-12-31	$1.67B	10.88%
2017-12-31	$1.50B	10.34%
2016-12-31	$1.36B	7.97%
2015-12-31	$1.26B	11.01%
2014-12-31	$1.14B	14.14%
2013-12-31	$996.15M	9.62%
2012-12-31	$908.72M	16.63%
2011-12-31	$779.12M	17.40%
2010-12-31	$663.64M	18.94%
2009-12-31	$557.94M	10.70%
2008-12-31	$504.01M	39.78%
2007-12-31	$360.57M	48.17%
2006-12-31	$243.35M	83.66%
2005-12-31	$132.50M	46.63%
2004-12-31	$90.36M	80.84%
2003-12-31	$49.97M	125.32%
2002-12-31	$22.18M	-

Allegiant Travel Company generated $2.51B in revenue during NA 2023, up 9.04% compared to the previous quarter, and up 150.52% compared to the same period a year ago.

Allegiant Travel Company Revenue by Quarter

Date	Revenue	Change
2024-09-30	$562.20M	-15.62%
2024-06-30	$666.28M	1.50%
2024-03-31	$656.41M	7.43%
2023-12-31	$611.00M	8.07%
2023-09-30	$565.36M	-17.32%
2023-06-30	$683.81M	5.25%
2023-03-31	$649.69M	6.24%
2022-12-31	$611.55M	9.14%
2022-09-30	$560.33M	-11.04%
2022-06-30	$629.85M	25.94%
2022-03-31	$500.11M	0.65%
2021-12-31	$496.88M	8.14%
2021-09-30	$459.47M	-2.74%
2021-06-30	$472.43M	69.26%
2021-03-31	$279.12M	13.21%
2020-12-31	$246.56M	22.68%
2020-09-30	$200.98M	50.72%
2020-06-30	$133.35M	-67.41%
2020-03-31	$409.18M	-11.25%
2019-12-31	$461.07M	5.63%
2019-09-30	$436.51M	-11.24%
2019-06-30	$491.76M	8.89%
2019-03-31	$451.62M	9.59%
2018-12-31	$412.11M	4.83%
2018-09-30	$393.11M	-10.00%
2018-06-30	$436.78M	2.66%
2018-03-31	$425.44M	12.39%
2017-12-31	$378.56M	8.54%
2017-09-30	$348.77M	-12.94%
2017-06-30	$400.61M	6.59%
2017-03-31	$375.84M	11.90%
2016-12-31	$335.88M	0.72%
2016-09-30	$333.48M	-3.30%
2016-06-30	$344.85M	-1.08%
2016-03-31	$348.62M	12.13%
2015-12-31	$310.89M	3.65%
2015-09-30	$299.96M	-6.88%
2015-06-30	$322.10M	-2.17%
2015-03-31	$329.24M	18.03%
2014-12-31	$278.95M	5.25%
2014-09-30	$265.03M	-8.78%
2014-06-30	$290.54M	-3.96%
2014-03-31	$302.52M	26.86%
2013-12-31	$238.47M	4.19%
2013-09-30	$228.87M	-10.54%
2013-06-30	$255.85M	-6.27%
2013-03-31	$272.96M	22.49%
2012-12-31	$222.84M	2.75%
2012-09-30	$216.86M	-6.19%
2012-06-30	$231.17M	-2.81%
2012-03-31	$237.85M	22.64%
2011-12-31	$193.94M	1.27%
2011-09-30	$191.50M	-4.46%
2011-06-30	$200.45M	3.74%
2011-03-31	$193.23M	19.25%
2010-12-31	$162.03M	-0.97%
2010-09-30	$163.62M	-2.81%
2010-06-30	$168.35M	-0.76%
2010-03-31	$169.64M	25.91%
2009-12-31	$134.73M	1.22%
2009-09-30	$133.10M	-10.06%
2009-06-30	$147.99M	4.13%
2009-03-31	$142.12M	16.08%
2008-12-31	$122.43M	4.74%
2008-09-30	$116.89M	-11.15%
2008-06-30	$131.56M	-1.19%
2008-03-31	$133.14M	31.88%
2007-12-31	$100.96M	-

Allegiant Travel Company generated $562.20M in revenue during Q3 2024, up -15.62% compared to the previous quarter, and up 82.22% compared to the same period a year ago.

Allegiant Travel Company Revenue Breakdown

Allegiant Travel Company Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Scheduled Service Revenue	$1.13B	$1.06B	$769.37M	$435.67M	$897.63M
Co-brand Revenue	$54.17M	$49.46M	$21.00M	$12.97M	$15.12M
Air-related revenue	$1.14B	$1.03B	$788.06M	$453.55M	$770.21M

Allegiant Travel Company's latest annual revenue breakdown by segment (product or service), as of Dec 23: Air-related revenue (48.93%), Scheduled Service Revenue (48.74%), and Co-brand Revenue (2.33%).

Quarterly Revenue by Product

Product/Service	Sep 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19
Co-brand Revenue	$41.05M	$15.45M	$11.40M	$13.67M	$13.65M	$17.25M	$9.85M	$11.71M	$10.64M	$8.22M	$4.40M	$4.69M	$3.69M	$3.55M	$2.19M	$2.55M	-	-	-	-
Scheduled Service Revenue	$769.04M	$270.18M	$231.76M	$319.34M	$311.73M	$287.01M	$254.54M	$297.34M	$223.85M	$216.61M	$195.22M	$225.61M	$131.93M	$110.26M	$79.46M	$48.68M	-	-	-	-
Air-related revenue	$853.33M	$270.50M	$273.09M	$309.74M	$283.90M	$260.45M	$252.08M	$283.55M	$229.46M	$229.38M	$224.17M	$213.44M	$121.07M	$111.03M	$100.26M	$65.29M	-	-	-	-
Sunseeker Resorts	-	$23.89M	$576.00K	$551.00K	$507.00K	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allegiant Air	-	$632.52M	$378.91M	$416.98M	$391.22M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Allegiant Travel Company's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Air-related revenue (51.30%), Scheduled Service Revenue (46.23%), and Co-brand Revenue (2.47%).

Allegiant Travel Company Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 20	Dec 19
Other	-	-

Quarterly Revenue by Country

Country	Sep 20	Jun 20	Mar 20	Sep 19	Jun 19	Mar 19
Other	-	-	-	-	-	-

Allegiant Travel Company Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
AZUL	Azul	$18.69B	$4.68B
GOL	Gol Linhas Aéreas Inteligentes	$15.20B	$4.67B
ALK	Alaska Air Group	$10.43B	$3.07B
JBLU	JetBlue Airways	$9.62B	$2.37B
SAVE	Spirit Airlines	$5.36B	$1.28B
ULCC	Frontier Group	$3.59B	$935.00M
VLRS	Controladora Vuela Compañía de Aviación	$3.26B	$768.00M
SKYW	SkyWest	$2.94B	$912.79M
HA	Hawaiian	$2.72B	$731.90M
ALGT	Allegiant Travel Company	$2.51B	$562.20M
ATSG	Air Transport Services Group	$2.07B	$471.25M
SNCY	Sun Country Airlines	$1.05B	$249.47M
MESA	Mesa Air Group	$498.06M	$110.79M

ALGT Revenue FAQ

What is Allegiant Travel Company’s yearly revenue?

Allegiant Travel Company's yearly revenue for 2023 was $2.51B, representing an increase of 9.04% compared to 2022. The company's yearly revenue for 2022 was $2.3B, representing an increase of 34.77% compared to 2021. ALGT's yearly revenue for 2021 was $1.71B, representing an increase of 72.50% compared to 2020.

What is Allegiant Travel Company’s quarterly revenue?

Allegiant Travel Company's quarterly revenue for Q3 2024 was $562.2M, a -15.62% decrease from the previous quarter (Q2 2024), and a -0.56% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $666.28M, a 1.50% increase from the previous quarter (Q1 2024), and a -2.56% decrease year-over-year (Q2 2023). ALGT's quarterly revenue for Q1 2024 was $656.41M, a 7.43% increase from the previous quarter (Q4 2023), and a 1.03% increase year-over-year (Q1 2023).

What is Allegiant Travel Company’s revenue growth rate?

Allegiant Travel Company's revenue growth rate for the last 3 years (2021-2023) was 46.95%, and for the last 5 years (2019-2023) was 36.33%.

What are Allegiant Travel Company’s revenue streams?

Allegiant Travel Company's revenue streams in c 23 are Scheduled Service Revenue, Co-brand Revenue, and Air-related revenue. Scheduled Service Revenue generated $1.13B in revenue, accounting 48.74% of the company's total revenue, up 6.61% year-over-year. Co-brand Revenue generated $54.17M in revenue, accounting 2.33% of the company's total revenue, up 9.52% year-over-year. Air-related revenue generated $1.14B in revenue, accounting 48.93% of the company's total revenue, up 10.89% year-over-year.

What is Allegiant Travel Company’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Allegiant Travel Company was Air-related revenue. This segment made a revenue of $1.14B, representing 48.93% of the company's total revenue.