Allegiant Travel Company (ALGT)

Net profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Net income (ttm) US$ in thousands -240,239 -25,965 -14,242 60,528 117,596 172,027 150,634 66,523 2,493 -39,279 46,434 137,103 151,853 112,312 43,915 -144,215 -184,093 -94,734 -21,662 141,984
Revenue (ttm) US$ in thousands 2,512,590 2,495,887 2,499,050 2,516,577 2,509,858 2,510,405 2,505,371 2,451,408 2,301,830 2,187,165 2,086,309 1,928,895 1,707,910 1,457,587 1,199,102 860,016 990,073 1,204,585 1,440,110 1,798,522
Net profit margin -9.56% -1.04% -0.57% 2.41% 4.69% 6.85% 6.01% 2.71% 0.11% -1.80% 2.23% 7.11% 8.89% 7.71% 3.66% -16.77% -18.59% -7.86% -1.50% 7.89%

December 31, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $-240,239K ÷ $2,512,590K
= -9.56%

Allegiant Travel Company's net profit margin has shown fluctuations over the past few years based on the provided data. The net profit margin, which represents the percentage of each dollar of revenue that results in profit after all expenses are deducted, experienced both positive and negative trends during the period.

From March 31, 2020, to December 31, 2021, the net profit margin exhibited a downward trend, starting at 7.89% in March 2020, decreasing to a low of -18.59% in December 2020, before gradually recovering to 8.89% by December 2021.

Subsequently, the net profit margin fluctuated between positive and negative figures from March 2022 to December 2024. Despite some periods of improvement, such as reaching 6.85% in September 2023, the margin decreased to negative values in some quarters, like -9.56% in December 2024.

Overall, Allegiant Travel Company's net profit margin has been variable, showcasing periods of profitability and challenges. It is essential for the company to monitor and manage its expenses and revenue effectively to sustain and improve its profitability in the future.