Allegiant Travel Company (ALGT) Revenue & Revenue Breakdown


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Allegiant Travel Company Revenue Highlights


Latest Revenue (Y)

$2.51B

Latest Revenue (Q)

$666.28M

Main Segment (Y)

Air-related revenue

Allegiant Travel Company Revenue by Period


Allegiant Travel Company Revenue by Year

DateRevenueChange
2023-12-31$2.51B9.04%
2022-12-31$2.30B34.77%
2021-12-31$1.71B72.50%
2020-12-31$990.07M-46.22%
2019-12-31$1.84B10.41%
2018-12-31$1.67B10.88%
2017-12-31$1.50B10.34%
2016-12-31$1.36B7.97%
2015-12-31$1.26B11.01%
2014-12-31$1.14B14.14%
2013-12-31$996.15M9.62%
2012-12-31$908.72M16.63%
2011-12-31$779.12M17.40%
2010-12-31$663.64M18.94%
2009-12-31$557.94M10.70%
2008-12-31$504.01M39.78%
2007-12-31$360.57M48.17%
2006-12-31$243.35M83.66%
2005-12-31$132.50M46.63%
2004-12-31$90.36M80.84%
2003-12-31$49.97M125.32%
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

DateRevenueChange
2024-06-30$666.28M1.50%
2024-03-31$656.41M7.43%
2023-12-31$611.00M8.07%
2023-09-30$565.36M-17.32%
2023-06-30$683.81M5.25%
2023-03-31$649.69M6.24%
2022-12-31$611.55M9.14%
2022-09-30$560.33M-11.04%
2022-06-30$629.85M25.94%
2022-03-31$500.11M0.65%
2021-12-31$496.88M8.14%
2021-09-30$459.47M-2.74%
2021-06-30$472.43M69.26%
2021-03-31$279.12M13.21%
2020-12-31$246.56M22.68%
2020-09-30$200.98M50.72%
2020-06-30$133.35M-67.41%
2020-03-31$409.18M-11.25%
2019-12-31$461.07M5.63%
2019-09-30$436.51M-11.24%
2019-06-30$491.76M8.89%
2019-03-31$451.62M9.59%
2018-12-31$412.11M4.83%
2018-09-30$393.11M-10.00%
2018-06-30$436.78M2.66%
2018-03-31$425.44M12.39%
2017-12-31$378.56M8.54%
2017-09-30$348.77M-12.94%
2017-06-30$400.61M6.59%
2017-03-31$375.84M11.90%
2016-12-31$335.88M0.72%
2016-09-30$333.48M-3.30%
2016-06-30$344.85M-1.08%
2016-03-31$348.62M12.13%
2015-12-31$310.89M3.65%
2015-09-30$299.96M-6.88%
2015-06-30$322.10M-2.17%
2015-03-31$329.24M18.03%
2014-12-31$278.95M5.25%
2014-09-30$265.03M-8.78%
2014-06-30$290.54M-3.96%
2014-03-31$302.52M26.86%
2013-12-31$238.47M4.19%
2013-09-30$228.87M-10.54%
2013-06-30$255.85M-6.27%
2013-03-31$272.96M22.49%
2012-12-31$222.84M2.75%
2012-09-30$216.86M-6.19%
2012-06-30$231.17M-2.81%
2012-03-31$237.85M22.64%
2011-12-31$193.94M1.27%
2011-09-30$191.50M-4.46%
2011-06-30$200.45M3.74%
2011-03-31$193.23M19.25%
2010-12-31$162.03M-0.97%
2010-09-30$163.62M-2.81%
2010-06-30$168.35M-0.76%
2010-03-31$169.64M25.91%
2009-12-31$134.73M1.22%
2009-09-30$133.10M-10.06%
2009-06-30$147.99M4.13%
2009-03-31$142.12M16.08%
2008-12-31$122.43M4.74%
2008-09-30$116.89M-11.15%
2008-06-30$131.56M-1.19%
2008-03-31$133.14M31.88%
2007-12-31$100.96M-

Allegiant Travel Company generated $666.28M in revenue during Q2 2024, up 1.50% compared to the previous quarter, and up 102.55% 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/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Scheduled Service Revenue$1.13B$1.06B$769.37M$435.67M$897.63M
Air-related revenue$1.14B$1.03B$788.06M$453.55M$770.21M
Co-brand Revenue$54.17M$49.46M$21.00M$12.97M$15.12M

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/ServiceMar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Sunseeker Resorts$23.89M$576.00K$551.00K$507.00K$478.00K---------------
Allegiant Air$632.52M$378.91M$416.98M$391.22M$454.78M---------------
Air-related revenue-$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----
Scheduled Service Revenue-$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----
Co-brand Revenue-$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----
Other--------------------

Allegiant Travel Company's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Allegiant Air (96.36%), and Sunseeker Resorts (3.64%).

Allegiant Travel Company Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 20Dec 19
Other--

Quarterly Revenue by Country

CountrySep 20Jun 20Mar 20Sep 19Jun 19Mar 19
Other------

Allegiant Travel Company Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
AZULAzul$18.69B$4.68B
GOLGol Linhas Aéreas Inteligentes$15.20B$4.67B
ALKAlaska Air Group$10.43B$2.90B
JBLUJetBlue Airways$9.62B$2.37B
SAVESpirit Airlines$5.36B$1.28B
ULCCFrontier Group$3.59B$935.00M
VLRSControladora Vuela Compañía de Aviación$3.26B$768.00M
SKYWSkyWest$2.94B$912.79M
HAHawaiian$2.72B$731.90M
ALGTAllegiant Travel Company$2.51B$666.28M
ATSGAir Transport Services Group$2.07B$488.41M
SNCYSun Country Airlines$1.05B$249.47M
MESAMesa Air Group$498.06M$110.79M

ALGT Revenue FAQ


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.

Allegiant Travel 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). The company'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). ALGT's quarterly revenue for Q4 2023 was $611M, a 8.07% increase from the previous quarter (Q3 2023), and a -0.09% decrease year-over-year (Q4 2022).

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%.

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

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.