Allegiant Statements
AL
Data from Allegiant`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
03 Feb, 2025
Allegiant Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
562.2
-15.6 %
100
184.44
32.8
377.76
-17.8 %
67.2
—
0
290.83
51.7
395.31
-2.8 %
70.3
-17.551
-133.1 %
-3.1
-17.071
-3.04
-0.03
-0.005
-43.442
-341 %
-7.7
-6.653
-1.2
-36.789
-375.2 %
-6.5
-2.054
17.913
666.28
1.5 %
100
206.54
31
459.74
2.2 %
69
—
0
307.24
46.1
406.73
-3.5 %
61
53.011
85.7 %
8
-16.805
-2.5
-0.067
-0.01
18.025
1448.2 %
2.7
4.326
0.6
13.366
1210.1 %
2
0.748
17.869
656.4
7.4 %
100
206.35
31.4
450.06
12.3 %
68.6
—
0
310.69
47.3
421.51
10.5 %
64.2
28.545
46.9 %
4.3
-16.734
-2.5
-0.05
-0.008
-1.337
25.4 %
-0.2
-0.418
-0.06
-1.204
30.6 %
-0.2
-0.068
17.664
611
8.1 %
100
210.08
34.4
400.93
12.6 %
65.6
—
0
281.05
46
381.5
11.7 %
62.4
19.429
32.2 %
3.2
-12.099
-2
-0.306
-0.05
-1.793
94 %
-0.3
0.163
0.03
-1.734
93.2 %
-0.3
-0.096
18.143
565.4
-17.3 %
100
209.2
37
356.1
-26.1 %
63
—
0
256.1
45.3
341.4
-5 %
60.4
14.7
-88 %
2.6
-11.9
-2.1
-0.1
-0.02
-29.9
-125.7 %
-5.3
-4.9
-0.9
-25.5
-129.8 %
-4.5
-1.44
17.7
683.8
5.2 %
100
202.2
29.6
481.6
12.9 %
70.4
—
0
273.8
40
359.4
7.8 %
52.6
122.2
31.1 %
17.9
-17
-2.5
—
0
116.3
56.3 %
17
27.9
4.1
85.5
55.2 %
12.5
4.72
18.1
649.7
6.2 %
100
223.1
34.3
426.6
8.4 %
65.7
—
0
248.1
38.2
333.4
9.2 %
51.3
93.2
5.4 %
14.3
-20.4
-3.1
—
0
74.4
12.9 %
11.5
18.3
2.8
55.1
5.2 %
8.5
3.1
17.8
611.5
9.1 %
100
218
35.7
393.5
25.3 %
64.3
—
0
222.8
36.4
305.2
-1.5 %
49.9
88.4
2004.8 %
14.5
-23.6
-3.9
0.2
0.03
65.9
217.3 %
10.8
13.4
2.2
52.4
212.7 %
8.6
2.88
18.2
560.3
-11 %
100
246.3
44
314.1
-6.5 %
56.1
—
0
229.5
41
309.8
0 %
55.3
4.2
-84 %
0.7
-25
-4.5
-0.2
-0.04
-56.2
-1069 %
-10.03
-9.7
-1.7
-46.5
-1181.4 %
-8.3
-2.58
18
629.8
25.9 %
100
293.9
46.7
336
11.3 %
53.4
—
0
233.9
37.1
309.7
5.1 %
49.2
26.2
258.9 %
4.2
-20.2
-3.2
-0.1
-0.02
5.8
154.7 %
0.9
1.5
0.2
4.3
155.1 %
0.7
0.24
18
500.1
0.6 %
100
198.1
39.6
302
-9.1 %
60.4
—
0
222.1
44.4
294.7
2.4 %
58.9
7.3
-83.6 %
1.5
-17.8
-3.6
—
0
-10.6
-170.2 %
-2.1
-2.7
-0.5
-7.8
-174.3 %
-1.6
-0.44
18
496.9
8.1 %
100
164.8
33.2
332.1
8.9 %
66.8
—
0
212.5
42.8
287.7
0 %
57.9
44.4
155.2 %
8.9
-18.2
-3.7
—
0
15.1
-69.9 %
3
4.4
0.9
10.5
-72.9 %
2.1
0.59
17.9
459.5
-2.7 %
100
154.5
33.6
305
-9 %
66.4
—
0
218.8
47.6
287.6
12 %
62.6
17.4
-77.8 %
3.8
-15.8
-3.4
-0.2
-0.04
50.2
-59.1 %
10.9
11
2.4
38.7
-58.7 %
8.4
2.18
17.8
472.4
69.3 %
100
137.2
29
335.3
99.3 %
71
—
0
196.7
41.6
256.8
9.9 %
54.4
78.5
220 %
16.6
-16.2
-3.4
—
0
122.6
1309.2 %
26
27.5
5.8
93.7
1298.5 %
19.8
5.17
18.1
279.1
13.2 %
100
110.9
39.7
168.2
-3.3 %
60.3
—
0
172.7
61.9
233.6
35.7 %
83.7
-65.4
-3733.3 %
-23.4
-16.3
-5.8
0.4
0.1
8.7
122.2 %
3.1
1.8
0.6
6.7
123.3 %
2.4
0.4
16.9
246.6
22.7 %
100
72.6
29.4
174
32.4 %
70.6
—
0
119.2
48.3
172.2
-17.5 %
69.8
1.8
102.3 %
0.7
-15.4
-6.2
-0.1
-0.04
-39.2
12.3 %
-15.9
-10.4
-4.2
-28.8
1 %
-11.7
-1.79
16.1
201
50.8 %
100
69.6
34.6
131.4
43.6 %
65.4
—
0
143.8
71.5
208.8
5.4 %
103.9
-77.4
27.4 %
-38.5
-11.1
-5.5
-0.6
-0.3
-44.7
69.5 %
-22.2
-15.6
-7.8
-29.1
68.7 %
-14.5
-1.82
16
133.3
-67.4 %
100
41.8
31.4
91.5
-69.3 %
68.6
—
0
131.1
98.3
198.1
-18.3 %
148.6
-106.6
-293.5 %
-80
-12.6
-9.5
-0.7
-0.5
-146.4
-12 %
-109.8
-53.3
-40
-93.1
-180.4 %
-69.8
-5.85
15.9
409.2
-11.3 %
100
111.6
27.3
297.6
-11 %
72.7
—
0
172.1
42.1
242.5
0.4 %
59.3
55.1
-40.6 %
13.5
-11.8
-2.9
0.1
0.02
-130.7
-266.3 %
-31.9
-97.7
-23.9
-33.2
-155.8 %
-8.1
-2.08
16
461.1
5.6 %
100
126.8
27.5
334.3
8.8 %
72.5
—
0
172.8
37.5
241.6
2.8 %
52.4
92.7
28.6 %
20.1
-14.8
-3.2
0.7
0.2
78.6
38.1 %
17
18.1
3.9
59.5
37.1 %
12.9
3.72
16
436.5
-11.2 %
100
129.4
29.6
307.2
-12.5 %
70.4
—
0
168.7
38.6
235
-3.2 %
53.8
72.1
-33.3 %
16.5
-15.3
-3.5
0.1
0.02
56.9
-38 %
13
13
3
43.4
-37.6 %
9.9
2.7
16
491.8
8.9 %
100
140.9
28.6
350.9
6.6 %
71.4
—
0
180
36.6
242.8
2 %
49.4
108.1
18.7 %
22
-16.4
-3.3
0.1
0.02
91.8
24.2 %
18.7
21.2
4.3
69.5
23.4 %
14.1
4.29
16.2
451.6
9.6 %
100
122.5
27.1
329.1
15.4 %
72.9
—
0
179.3
39.7
238
7.3 %
52.7
91.1
44.4 %
20.2
-13.4
-3
-0.1
-0.02
73.9
40.8 %
16.4
16.8
3.7
56.3
37.7 %
12.5
3.51
16.1
412.1
4.8 %
100
127.1
30.8
285.1
15.5 %
69.2
—
0
159.6
38.7
221.9
0.5 %
53.8
63.1
140.8 %
15.3
-10.6
-2.6
—
0
52.5
264.6 %
12.7
11
2.7
40.9
172.7 %
9.9
2.55
16.1
393.1
-10 %
100
146.2
37.2
246.9
-14.7 %
62.8
—
0
157.6
40.1
220.7
2.4 %
56.1
26.2
-64.7 %
6.7
-11.9
-3.03
0.1
0.03
14.4
-77.1 %
3.7
-0.7
-0.2
15
-69.6 %
3.8
0.94
16
436.8
2.7 %
100
147.1
33.7
289.6
-3.5 %
66.3
—
0
161.5
37
215.5
-2.1 %
49.3
74.2
-7.2 %
17
-11.2
-2.6
0.1
0.02
63
-9.2 %
14.4
13
3
49.4
-9.2 %
11.3
3.04
16.2
425.4
12.2 %
100
125.3
29.5
300.1
15.2 %
70.5
—
0
169.6
39.9
220.2
11 %
51.8
80
28.8 %
18.8
-10.8
-2.5
0.2
0.05
69.4
308.2 %
16.3
14.2
3.3
54.4
-33.8 %
12.8
3.42
15.9
379.2
8.3 %
118.7
260.4
8.3 %
—
144.9
198.4
1.2 %
62.1
40.2 %
-10
0.3
17
-53 %
8.4
82.2
255.8 %
5.16
15.9
350.2
-12.8 %
109.8
240.4
-15.8 %
—
139.8
196.1
-1.8 %
44.3
-48.4 %
-8.6
0.4
36.2
-54.1 %
12.8
23.1
-52.2 %
1.45
15.9
401.8
5.7 %
116.4
285.4
7.7 %
—
144.7
199.6
4.3 %
85.8
16.4 %
-7.4
0.5
78.9
17.8 %
29.8
48.3
15.8 %
3.05
15.8
380
8 %
114.9
265.1
6.6 %
—
141.5
191.4
7.2 %
73.7
5.1 %
-7.1
0.4
67
4.7 %
24.6
41.7
-0.5 %
2.54
16.4
352
5.5 %
103.4
248.6
4.7 %
—
126.4
178.5
11.1 %
70.1
-8.7 %
-7.2
1.1
64
-9.9 %
21.4
41.9
-7.3 %
2.51
16.8
333.5
-3.3 %
96
237.4
-7 %
—
111.3
160.6
6.4 %
76.8
-26.5 %
-5.9
0.1
71
-27.6 %
25.5
45.2
-25.3 %
2.75
16.4
344.9
-1.1 %
89.5
255.4
-4.8 %
—
107.2
150.9
2.6 %
104.5
-13.7 %
-6.5
0.1
98.1
-14.6 %
37.2
60.5
-15.5 %
3.62
16.7
348.6
12.1 %
80.4
268.2
18 %
—
105.7
147.1
10.3 %
121.1
29.1 %
-6.3
—
114.9
30.3 %
42.9
71.6
26.5 %
4.36
16.4
310.9
3.6 %
83.7
227.2
10.5 %
—
90.7
133.4
3.7 %
93.8
21.7 %
-5.5
—
88.2
24.6 %
31.5
56.6
27.8 %
3.39
16.7
300
-6.9 %
94.3
205.6
-5.9 %
—
89.5
128.6
2.2 %
77.1
-16.9 %
-6.4
0.1
70.8
-18 %
26.3
44.3
-18.1 %
2.62
16.9
322.1
-2.2 %
103.5
218.6
-8 %
—
83.8
125.8
-2.8 %
92.8
-14.2 %
-6.5
0.1
86.3
-14.9 %
32
54.1
-16.1 %
3.2
16.9
329.2
18 %
91.7
237.5
36.7 %
—
89.5
129.4
11.7 %
108.1
86.1 %
-6.7
—
101.4
1216.9 %
36.6
64.5
1164.7 %
3.74
17.2
279
5.3 %
105.1
173.8
19 %
—
74.9
115.8
-1.2 %
58.1
101 %
-7.2
—
7.7
-65 %
2.9
5.1
-63.8 %
0.29
17.4
265
-8.8 %
119
146
-10.3 %
—
81
117.2
10.3 %
28.9
-48.8 %
-7
0.1
22
-58.6 %
7.9
14.1
-57.7 %
0.8
17.7
290.5
-4 %
127.8
162.7
-0.5 %
—
74.1
106.3
0 %
56.4
-1.6 %
-3.4
0.1
53.1
-2.2 %
19.8
33.3
-2.1 %
1.91
17.6
302.5
26.8 %
139
163.5
29.7 %
—
76.5
106.3
11 %
57.3
89.1 %
-2.9
—
54.3
95.3 %
20.3
34
92.1 %
1.86
18.2
238.5
4.2 %
112.4
126.1
5.7 %
—
65.2
95.8
6.3 %
30.3
3.8 %
-2.5
—
27.8
1.1 %
10.5
17.7
4.1 %
0.93
19.1
228.9
-10.5 %
109.5
119.3
-13 %
—
61.8
90.1
-4.4 %
29.2
-31.9 %
-1.9
0.2
27.5
-32.8 %
10.5
17
-33.6 %
0.9
18.8
255.8
-6.3 %
118.8
137.1
-6.1 %
—
65.3
94.2
0.5 %
42.9
-18.1 %
-2.1
0.1
40.9
-19 %
15.2
25.6
-19.2 %
1.33
19.4
273
22.5 %
126.9
146
30.1 %
—
66.3
93.7
7.9 %
52.4
106.3 %
-1.9
—
50.5
114.9 %
18.6
31.7
111.3 %
1.66
19.1
222.8
—
110.7
112.2
—
—
58.7
86.8
—
25.4
—
-2
—
23.5
—
8.8
15
—
0.761
19.7