Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $943.49M. Running result $943.49M. Allegiant Air: $776.21M. Sun Country Airlines: $167.28M.
- Cost of revenue: $0. Running result $943.49M.
- Gross profit: $943.49M. Running result $943.49M.
- Salaries and benefits: −$250.32M. Running result $693.17M.
- Aircraft fuel: −$307.67M. Running result $385.5M.
- Station operations: −$95.55M. Running result $289.95M.
- Depreciation and amortization: −$70.71M. Running result $219.24M.
- Maintenance and repairs: −$49.25M. Running result $169.99M.
- Sales and marketing: −$35.19M. Running result $134.8M.
- Aircraft rent: −$7.02M. Running result $127.78M.
- Other: −$40.72M. Running result $87.07M.
- Special charges, net of recoveries: −$65.95M. Running result $21.11M.
- Operating income: $21.11M. Running result $21.11M.
- Other expense: −$26.33M. Running result −$5.22M.
- Pre-tax loss: −$5.22M. Running result −$5.22M.
- Income tax benefit: $360K. Running result −$4.86M.
- Net loss: −$4.86M. Running result −$4.86M.
