Where does Allegiant Travel's income statement data come from?

Every line is extracted from Allegiant Travel's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Net interest income	——	——	——	——	——
Total revenue	$2.64B+1.3%	$2.61B+1.1%	$2.58B0.0%	$2.58B+0.9%	$2.56B+1.7%
Selling and marketing	$102.55M+3.1%	$99.44M+1.4%	$98.05M-1.8%	$99.88M-0.7%	$100.54M-5.0%
Total operating expenses	$2.59B+0.7%	$2.57B-10.5%	$2.87B0.0%	$2.87B+4.6%	$2.75B-0.3%
Operating income	$53.27M+43.3%	$37.17M+113%	-$293.66M-0.3%	-$292.81M-53.8%	-$190.42M+20.6%
Operating margin	2%+0.6pp	1.4%+12.8pp	-11.4%0.0pp	-11.4%-3.9pp	-7.5%+2.1pp
Interest expense	——	$150.23M-1.4%	$152.33M-0.6%	$153.28M-2.4%	$157.07M+0.4%
Other income (expense), net	-$84.06M+8.7%	-$92.04M-6.0%	-$86.82M-10.0%	-$78.96M-5.6%	-$74.75M-9.2%
Income before income taxes	——	——	-$380.48M-2.3%	-$371.76M-40.2%	-$265.17M+14.0%
Income tax expense	——	——	-$87.61M-2.2%	-$85.68M-47.8%	-$57.96M+15.0%
Net income	——	——	-$292.87M-2.4%	-$286.08M-38.1%	-$207.22M+13.7%
Diluted earnings per share	——	——	-$16.41-2.2%	-$16.05-37.4%	-$11.68+13.4%
EBITDA	$297.07M+3.7%	$286.35M+859%	-$37.74M-18.2%	-$31.93M-147%	$67.3M+268%
EBITDA margin	11.3%+0.3pp	11%+12.4pp	-1.5%-0.2pp	-1.2%-3.9pp	2.6%+1.9pp
EBIT	$53.27M+43.3%	$37.17M+113%	-$293.66M-0.3%	-$292.81M-53.8%	-$190.42M+20.6%

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Questions, answered.

Where does Allegiant Travel's income statement data come from?: Every line is extracted from Allegiant Travel's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.