ALGT Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 611,002,000 | 565,359,000 | 683,810,000 | 649,687,000 | 611,549,000 | 560,325,000 | 629,847,000 | 500,109,000 | 496,884,000 | 459,469,000 | 472,433,000 | 279,124,000 | 246,561,000 | 200,984,000 | 133,347,000 | 409,181,000 | 461,074,000 | 436,509,000 | 491,759,000 | 451,622,000 | 412,114,000 | 393,109,000 | 436,780,000 | 425,444,000 | 378,558,000 | 348,769,000 | 400,614,000 | 375,837,000 | 335,883,000 | 333,481,000 | 344,851,000 | 348,615,000 | 310,889,000 | 299,956,000 | 322,102,000 | 329,241,000 | 278,950,000 | 265,029,000 | 290,541,000 | 302,524,000 | 238,471,000 | 228,874,000 | 255,846,000 | 272,959,000 | 222,838,000 | 216,864,000 | 231,166,000 | 237,851,000 | 193,937,000 | 191,500,000 | 200,449,000 | 193,231,000 | 162,033,000 | 163,621,000 | 168,350,000 | 169,637,000 | 134,729,000 | 133,105,000 | 147,987,000 | 142,119,000 | 122,428,000 | 116,886,000 | 131,558,000 | 133,140,000 | 100,956,000 | 86,327,000 | 88,941,000 | 84,349,000 | 63,136,000 | 60,072,000 | 60,071,000 | 60,071,000 | 33,125,000 | 33,125,000 | 33,125,000 | 33,125,000 |
| cost of revenue | 520,479,000 | 492,694,000 | 500,038,000 | 498,903,000 | 467,553,000 | 499,987,000 | 549,635,000 | 444,186,000 | 402,778,000 | 397,632,000 | 360,808,000 | 315,157,000 | 227,525,000 | 250,667,000 | 207,309,000 | 308,914,000 | 321,479,000 | 319,895,000 | 338,820,000 | 317,064,000 | 304,102,000 | 321,671,000 | 320,171,000 | 304,014,000 | 276,769,000 | 267,654,000 | 277,780,000 | 273,600,000 | 241,199,000 | 227,597,000 | 216,762,000 | 204,778,000 | 194,437,000 | 204,104,000 | 206,458,000 | 198,488,000 | 196,916,000 | 214,338,000 | 215,029,000 | 226,081,000 | 188,987,000 | 183,885,000 | 196,533,000 | 204,321,000 | 322,120,000 | 126,840,000 | 128,882,000 | 143,405,000 | 121,386,000 | 122,650,000 | 123,469,000 | 112,190,000 | 92,969,000 | 95,056,000 | 91,813,000 | 85,311,000 | 74,656,000 | 70,130,000 | 67,961,000 | 57,258,000 | 57,135,000 | 76,686,000 | 92,987,000 | 93,309,000 | 73,272,000 | 57,360,000 | 56,646,000 | 52,683,000 | 41,163,000 | 43,304,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| gross profit | 90,523,000 | 72,665,000 | 183,772,000 | 150,784,000 | 143,996,000 | 60,338,000 | 80,212,000 | 55,923,000 | 94,106,000 | 61,837,000 | 111,625,000 | -36,033,000 | 19,036,000 | -49,683,000 | -73,962,000 | 100,267,000 | 139,595,000 | 116,614,000 | 152,939,000 | 134,558,000 | 108,012,000 | 71,438,000 | 116,609,000 | 121,430,000 | 101,789,000 | 81,115,000 | 122,834,000 | 102,237,000 | 94,684,000 | 105,884,000 | 128,089,000 | 143,837,000 | 116,452,000 | 95,852,000 | 115,644,000 | 130,753,000 | 82,034,000 | 50,691,000 | 75,512,000 | 76,443,000 | 49,484,000 | 44,989,000 | 59,313,000 | 68,638,000 | -99,282,000 | 90,024,000 | 102,284,000 | 94,446,000 | 72,551,000 | 68,850,000 | 76,980,000 | 81,041,000 | 69,064,000 | 68,565,000 | 76,537,000 | 84,326,000 | 60,073,000 | 62,975,000 | 80,026,000 | 84,861,000 | 65,293,000 | 40,200,000 | 38,571,000 | 39,831,000 | 27,684,000 | 28,967,000 | 32,295,000 | 31,666,000 | 21,973,000 | 16,768,000 | 60,071,000 | 60,071,000 | 33,125,000 | 33,125,000 | 33,125,000 | 33,125,000 |
| operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 71,094,000 | 57,900,000 | 61,551,000 | 57,571,000 | 55,611,000 | 56,107,000 | 53,940,000 | 48,552,000 | 49,700,000 | -4,784,000 | -28,080,000 | -62,373,000 | 17,237,000 | -50,187,000 | 32,660,000 | 45,172,000 | 46,943,000 | 44,498,000 | 44,834,000 | 43,480,000 | 44,924,000 | 45,257,000 | 42,387,000 | 41,462,000 | 40,367,000 | 38,199,000 | 37,638,000 | 29,349,000 | 26,569,000 | 29,044,000 | 23,613,000 | 22,711,000 | 22,690,000 | 18,770,000 | 22,888,000 | 22,654,000 | 67,244,000 | 21,824,000 | 19,099,000 | 19,172,000 | 19,202,000 | 15,757,000 | 16,457,000 | 16,271,000 | -100,171,000 | 61,276,000 | 60,416,000 | 58,135,000 | 52,377,000 | 52,119,000 | 56,268,000 | 53,214,000 | 47,906,000 | 48,107,000 | 47,314,000 | 47,067,000 | 41,008,000 | 40,021,000 | 41,228,000 | 39,573,000 | 35,893,000 | 108,769,000 | 32,024,000 | 119,784,000 | 95,777,000 | 77,601,000 | 75,440,000 | 70,699,000 | 177,608,000 | 16,097,000 | 0 | 0 | -225,541,000 | 0 | 0 | 0 |
| operating income | 19,429,000 | -17,883,000 | 133,429,000 | 94,825,000 | 45,247,000 | -41,166,000 | -20,794,000 | 7,229,000 | 33,332,000 | 66,289,000 | 138,851,000 | 24,602,000 | -23,648,000 | -33,081,000 | -106,450,000 | -117,805,000 | 92,652,000 | 72,116,000 | 108,105,000 | 91,078,000 | 63,088,000 | 26,181,000 | 74,222,000 | 79,968,000 | 26,169,000 | 42,916,000 | 85,196,000 | 72,888,000 | 68,115,000 | 76,840,000 | 104,476,000 | 121,126,000 | 93,762,000 | 77,082,000 | 92,756,000 | 108,099,000 | 14,790,000 | 28,867,000 | 56,413,000 | 57,271,000 | 30,282,000 | 29,232,000 | 42,856,000 | 52,367,000 | 25,377,000 | 28,748,000 | 41,868,000 | 36,311,000 | 20,174,000 | 16,731,000 | 20,712,000 | 27,827,000 | 20,850,000 | 19,480,000 | 28,081,000 | 36,245,000 | 18,051,000 | 21,940,000 | 37,784,000 | 44,478,000 | 28,692,000 | 8,117,000 | 4,675,000 | 14,364,000 | 6,058,000 | 9,543,000 | 14,158,000 | 14,301,000 | -155,635,000 | 671,000 | 60,071,000 | 60,071,000 | -192,416,000 | 33,125,000 | 33,125,000 | 33,125,000 |
| net income | -2,304,000 | -25,066,000 | 88,469,000 | 56,149,000 | 52,475,000 | -46,459,000 | 4,358,000 | -7,881,000 | 10,703,000 | 39,254,000 | 95,027,000 | 6,869,000 | -28,838,000 | -29,143,000 | -93,104,000 | -33,009,000 | 60,522,000 | 43,929,000 | 70,543,000 | 57,124,000 | 41,447,000 | 15,147,000 | 50,016,000 | 55,193,000 | 82,502,000 | 22,293,000 | 48,475,000 | 41,632,000 | 41,310,000 | 45,453,000 | 60,847,000 | 71,980,000 | 56,708,000 | 44,458,000 | 54,339,000 | 64,867,000 | 4,794,000 | 14,172,000 | 33,499,000 | 34,222,000 | 17,476,000 | 17,106,000 | 25,760,000 | 31,932,000 | 14,766,000 | 16,945,000 | 25,183,000 | 21,703,000 | 10,810,000 | 9,486,000 | 11,949,000 | 17,153,000 | 12,381,000 | 13,159,000 | 17,562,000 | 22,600,000 | 10,541,000 | 13,776,000 | 23,852,000 | 28,162,000 | 18,199,000 | 4,890,000 | 2,646,000 | 9,672,000 | 4,771,000 | 7,015,000 | 9,976,000 | 9,747,000 | -1,546,000 | 3,429,000 | 3,428,000 | 3,428,000 | 1,823,000 | 1,823,000 | 1,823,000 | 1,823,000 |