Company / Operating Income
Allegiant Travel Company Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$37.2M
FY2025
5-year range
-$240.0M / $263.1M
FY2021-FY2025
Trend
+115.5%
vs FY2024
Sector context
#253 of 328
Industrials
What the data says
Allegiant Travel Company's operating income of $37M is lower than 77% of companies in the Industrials sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from -$240M in FY2024 to $373M in FY2018.
Based on SEC 10-K filings.
$37M in FY2025 with a 5-year CAGR of -31.3%.
Declined from $221M to $37M over the past 2 years.
Industrials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -26.0%
- 5-Year CAGR
- -31.3%
- 10-Year CAGR
- -
Sector benchmark
Bottom 23% in IndustrialsTop 77% of 328This company $37.2M Sector average $718.3M
▼
-94.8% below sector average
Key checks
Key Insights
- 5-year CAGR of -31.3%, indicating a declining trend.
- In FY2025, operating income increased 115.5% year-over-year.
- Ranks #253 out of 328 companies in the Industrials sector.
- Peak operating income was recorded in FY2018.
Company context
Key Data Points
- Altman Z-Score 0.97 (distress zone, below 1.8 threshold)
- Negative profit margin: -11.4%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $37.2M | +115.5% |
| FY2024 | -$240.0M | -208.6% |
| FY2023 | $221.0M | +141.1% |
| FY2022 | $91.6M | -65.2% |
| FY2021 | $263.1M | +8.1% |
| FY2020 | $243.5M | -33.1% |
| FY2019 | $363.9M | -2.3% |
| FY2018 | $372.6M | +0.2% |
| FY2017 | $371.7M | +136.2% |
| FY2016 | $157.3M | -57.7% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026