Allegiant Travel is a leisure travel company, which is focused on providing travel services and products. The Company's products and services include scheduled service air transportation, air-related ancillary products and services, third-party ancillary products and services and fixed fee contract air transportation. Allegiant's scheduled service air transportation includes scheduled air transportation on limited-frequency non-stop flights between under-served cities and leisure destinations.

Type
Public
HQ
Las Vegas, US
Founded
1999
Size (employees)
3,235 (est)
Allegiant Travel was founded in 1999 and is headquartered in Las Vegas, US
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Allegiant Travel Office Locations

Allegiant Travel has offices in Cincinnati, Colorado Springs, Las Vegas, Pittsburgh and in 2 other locations
Las Vegas, US (HQ)
1201 N Town Center Dr
Colorado Springs, US
Colorado Springs Airport 7770 Milton E. Proby Pkwy
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Allegiant Travel Financials and Metrics

Allegiant Travel Financials

Allegiant Travel's revenue was reported to be $1.50 b in FY, 2017
USD

Revenue (FY, 2017)

1.5 b

Net income (FY, 2017)

194.9 m

EBIT (FY, 2017)

227.2 m

Market capitalization (18-Apr-2018)

2.3 b

Cash (31-Dec-2017)

59.4 m
Allegiant Travel's current market capitalization is $2.3 b.
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

996.2 m1.1 b1.3 b1.4 b1.5 b

Revenue growth, %

14%11%8%

Cost of goods sold

475.6 m493.4 m

Gross profit

786.6 m869.5 m
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017

Revenue

322.1 m300 m348.6 m344.9 m333.5 m375.8 m400.6 m

Cost of goods sold

128 m120.8 m128.3 m146.8 m155.4 m

Gross profit

194.1 m179.2 m205.2 m229.1 m245.2 m

Gross profit Margin, %

60%60%62%61%61%
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

97.7 m89.6 m87.1 m64.7 m59.4 m

Accounts Receivable

16.9 m14.2 m15.1 m40.7 m71.1 m

Inventories

16.8 m

Current Assets

429.9 m433.6 m395.2 m422.1 m541.3 m
Quarterly
USDQ2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017

Cash

93.5 m78.5 m102.1 m105.7 m48.7 m64.7 m20 m

Accounts Receivable

14 m15.7 m14.3 m20 m28.2 m17.3 m23.9 m

Inventories

16.8 m15.6 m16.6 m16.6 m16.3 m17.9 m

Current Assets

452.9 m403.5 m400.5 m427.9 m393.4 m426.1 m426.9 m
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

91.8 m86.3 m220.3 m219.6 m194.9 m

Depreciation and Amortization

69.3 m83.4 m98.1 m105.2 m121.7 m

Inventories

Accounts Payable

3.1 m851 k(6.4 m)9.2 m4.8 m
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017

Net Income

74.5 m34.1 m67.4 m81.6 m64.8 m119.2 m163.6 m72 m132.8 m178.3 m41.6 m90.1 m

Depreciation and Amortization

51.9 m18.4 m38.2 m60.4 m24.3 m49.3 m73.6 m24.7 m50.1 m76 m30.5 m60.7 m

Accounts Payable

(1.2 m)7.4 m4 m6.2 m4.6 m1.1 m(1.8 m)4.3 m3.5 m4.2 m9.4 m2.3 m

Cash From Operating Activities

150.4 m107.4 m147.2 m195.2 m163 m230.7 m267.6 m160.4 m256.1 m308.1 m147 m263.1 m
USDY, 2017

Revenue/Employee

464.8 k

Financial Leverage

4 x
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Allegiant Travel Operating Metrics

FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017

Fuel Gallons Consumed

128.93 m36 m38.36 m44.19 m149.95 m41.52 m44.15 m44.19 m172.80 m46.85 m49.86 m

Passenger Load Factor

87.5%86.8%85.7%86.1%85%84%83.9%84.7%83.1%80.2%82.6%

Passengers

8.15 m2.26 m2.46 m2.42 m9.50 m2.59 m2.88 m2.94 m11.13 m2.88 m3.31 m

Routes

233 296 360
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