ALGT - Allegiant Travel Company
NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Annual
Income Statement
All numbers in thousandsBreakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
1,792,006
1,667,447
1,503,778
1,362,831
1,262,188
Cost of Revenue
1,279,883
1,249,959
1,095,805
890,568
803,488
Gross Profit
512,123
417,488
407,973
472,263
458,700
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
78,347
73,514
52,711
20,527
21,349
Total Operating Expenses
177,737
174,029
145,551
101,705
86,998
Operating Income or Loss
334,386
243,459
262,422
370,558
371,702
Interest Expense
68,661
53,762
38,990
28,836
26,510
Total Other Income/Expenses Net
-3,649
395
-33,694
1,226
136
Income Before Tax
275,081
199,318
195,546
345,958
346,719
Income Tax Expense
62,039
37,516
644
126,368
126,389
Income from Continuing Operations
213,042
161,802
194,902
219,590
220,330
Net Income
213,042
161,802
194,902
219,590
220,374
Net Income available to common shareholders
212,538
159,696
191,985
219,590
220,374
Reported EPS
Basic
-
10.02
11.94
13.23
12.97
Diluted
-
10.00
11.93
13.21
12.94
Weighted average shares outstanding
Basic
-
15,941
16,073
16,465
16,923
Diluted
-
15,967
16,095
16,489
16,962
EBITDA
-
382,431
356,249
480,010
471,326