Allegiant Travel CompanyALGTNASDAQ
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Cost of Revenue Over TimeExpanding
Percentile Rank86
3Y CAGR-2.1%
5Y CAGR+13.1%
Year-over-Year Change
Direct costs attributable to producing goods sold
3Y CAGR
-2.1%/yr
vs +11.9%/yr prior
5Y CAGR
+13.1%/yr
Recent deceleration
Acceleration
-14.1pp
Decelerating
Percentile
P86
Within normal range
vs 5Y Ago
1.8x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.84B | +94.4% |
| 2024 | $945.27M | -48.8% |
| 2023 | $1.85B | -5.9% |
| 2022 | $1.96B | +32.8% |
| 2021 | $1.48B | +48.5% |
| 2020 | $994.41M | -23.3% |
| 2019 | $1.30B | +3.8% |
| 2018 | $1.25B | +14.1% |
| 2017 | $1.10B | +23.0% |
| 2016 | $890.57M | - |