Allegiant travel company fourth quarter and full-year 2024 financial results
Fourth quarter 2024 gaap diluted loss per share of $(12.00) fourth quarter 2024 adjusted airline-only diluted earnings per share of $3.00 (1)(3)(4) fourth quarter 2024 adjusted diluted earnings per share of $2.10(1)(3)(4) full-year 2024 gaap diluted loss per share of $(13.49) full-year 2024 adjusted airline-only diluted earnings per share of $5.84 (1)(3)(4) full-year 2024 adjusted diluted earnings per share of $2.48 (1)(3)(4) *gaap numbers include a one-time impairment charge in the estimated amount of $322m related to sunseeker resort* las vegas , feb. 4, 2025 /prnewswire/ -- allegiant travel company (nasdaq: algt) today reported the following financial results for fourth quarter and full-year 2024, as well as comparisons to the prior year: consolidated three months ended december 31, percent change (unaudited) (in millions, except per share amounts) 2024 2023 yoy total operating revenue $ 627.7 $ 611.0 2.7 % total operating expense 891.7 600.4 48.5 % operating income (loss) (264.0) 10.6 nm loss before income taxes (281.7) (1.8) nm net loss (216.2) (2.0) nm diluted loss per share (12.00) (0.13) nm sunseeker special charges, net of recoveries (3) 325.5 (11.0) nm airline special charges (3) 2.7 19.9 (86.4) % adjusted income before income taxes (1)(3)(4) 47.6 7.0 580.0 % adjusted net income (1)(3)(4) 38.9 2.4 1,520.8 % adjusted diluted earnings per share (1)(3)(4) 2.10 0.11 1,809.1 % airline only three months ended december 31, percent change (2) (unaudited) (in millions, except per share amounts) 2024 2023 yoy airline operating revenue $ 609.7 $ 608.1 0.3 % airline operating expense 531.7 587.5 (9.5) % airline operating income 78.1 20.6 279.1 % airline income before income taxes 64.9 6.2 946.8 % airline special charges (3) 2.7 19.9 (86.4) % adjusted airline-only net income (1)(3)(4) 55.6 15.9 249.7 % adjusted airline-only operating margin (1)(3)(4) 13.2 % 6.6 % 6.6 adjusted airline-only diluted earnings per share (1)(3)(4) 3.00 0.86 248.8 % consolidated twelve months ended december 31, percent change (unaudited) (in millions, except per share amounts) 2024 2023 yoy total operating revenue $ 2,512.6 $ 2,509.9 0.1 % total operating expense 2,752.6 2,288.9 20.3 % operating income (loss) (240.0) 221.0 nm income (loss) before income taxes (308.5) 159.1 nm net income (loss) (240.2) 117.6 nm diluted earnings (loss) per share (13.49) 6.29 nm sunseeker special charges, net of recoveries (3) 322.8 (6.4) nm airline special charges (3) 45.3 35.1 29.1 % adjusted income before income taxes (1)(3)(4) 60.9 187.7 (67.6) % adjusted net income (1)(3)(4) 45.7 136.6 (66.5) % adjusted diluted earnings per share (1)(3)(4) 2.48 7.31 (66.1) % airline only twelve months ended december 31, percent change (2) (unaudited) (in millions, except per share amounts) 2024 2023 yoy airline operating revenue $ 2,440.8 $ 2,507.0 (2.6) % airline operating expense 2,298.6 2,255.5 1.9 % airline operating income 142.2 251.5 (43.5) % airline income before income taxes 94.3 188.1 (49.9) % airline special charges (3) 45.3 35.1 29.1 % adjusted airline-only net income (1)(3)(4) 107.5 164.7 (34.7) % adjusted airline-only operating margin (1)(3)(4) 7.7 % 11.4 % (3.7) adjusted airline-only diluted earnings per share (1)(3)(4) 5.84 8.82 (33.8) % (1) denotes a non-gaap financial measure. refer to the non-gaap presentation section within this document for further information and for calculation of per share figures.
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