Allegiant Travel Co. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
996
1,137
1,261
1,362
1,503
1,667
Cost of Goods Sold (COGS) incl. D&A
774
852
803
891
1,096
1,250
Gross Income
222
285
457
471
407
417
SG&A Expense
22
28
21
21
53
174
EBIT
155
201
-
370
261
243
Unusual Expense
-
43
-
-
35
-
Non Operating Income/Expense
-
-
1
2
3
-
Interest Expense
9
21
27
29
39
54
Pretax Income
147
137
347
346
196
199
Income Tax
55
51
126
126
1
38
Consolidated Net Income
91
86
219
218
192
160
Net Income
92
86
219
218
192
160
Net Income After Extraordinaries
92
86
219
218
192
160
Net Income Available to Common
92
86
219
218
192
160
EPS (Basic)
4.82
4.86
12.94
13.21
11.93
10
Basic Shares Outstanding
19
18
17
16
16
16
EPS (Diluted)
4.82
4.86
12.94
13.21
11.93
10
Diluted Shares Outstanding
19
18
17
16
16
16
EBITDA
224
284
469
475
383
373
Other Operating Expense
46
56
66
81
93
-
Non-Operating Interest Income
1
1
1
3
6
9
Minority Interest Expense
-
-
-
-
-
-
Equity in Affiliates (Pretax)
-
-
-
-
-
-
Other After Tax Income (Expense)
-
-
1
2
3
2
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