$ALGT Income Statement | Understand Stock

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$ALGT

$84.00 +$1.02 (1.23%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$2.607B 3.74% YoY	$2.513B 0.11% YoY	$2.510B 9.04% YoY	$2.302B 34.77% YoY	$1.708B 72.5% YoY
Cost Of Revenue	$826.2M 6.36% YoY	$776.8M -8.03% YoY	$844.6M -11.67% YoY	$956.2M 68.52% YoY	$567.4M 91.96% YoY
Gross Profit	$1.780B 2.57% YoY	$1.736B 4.24% YoY	$1.665B 23.75% YoY	$1.346B 17.98% YoY	$1.140B 64.22% YoY
Selling, General & Admin	$1.230B 2.58% YoY	$1.199B 13.22% YoY	$1.059B 16.59% YoY	$908.3M 13.44% YoY	$800.7M 41.43% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$249.2M -3.51% YoY	$258.3M 15.74% YoY	$223.1M 12.95% YoY	$197.5M 9.12% YoY	$181.0M 2.69% YoY
Operating Expenses	$2.569B -6.65% YoY	$2.753B 94.44% YoY	$1.416B -35.95% YoY	$2.210B 52.97% YoY	$1.445B 13.67% YoY
Operating Profit	$37.17M -115.49% YoY	-$240.0M -196.13% YoY	$249.6M 172.38% YoY	$91.65M -65.16% YoY	$263.1M -193.63% YoY
Interest Expense	$150.2M -3.97% YoY	$156.4M -354.63% YoY	-$61.44M -153.1% YoY	$115.7M 69.16% YoY	$68.40M 13.08% YoY
Other Income/Expense, Net	-$92.04M 34.42% YoY	-$68.47M 13845.82% YoY	-$491.0K -99.43% YoY	-$86.69M -230.45% YoY	$66.46M -17.02% YoY
Pretax Income	-$54.87M -82.21% YoY	-$308.5M -293.93% YoY	$159.1M 3111.21% YoY	$4.953M -97.48% YoY	$196.6M -154.46% YoY
Income Tax	-$10.18M -85.08% YoY	-$68.21M -264.54% YoY	$41.46M 1585.16% YoY	$2.460M -94.5% YoY	$44.77M -125.3% YoY
Net Earnings	-$44.70M -81.39% YoY	-$240.2M -311.81% YoY	$113.4M 4449.58% YoY	$2.493M -98.36% YoY	$151.9M -182.49% YoY
Basic Earnings Per Share	-$2.48 -81.62% YoY	-$13.49 -313.45% YoY	$6.32 4414.29% YoY	$0.14 -98.39% YoY	$8.69 -175.37% YoY
Diluted Earnings Per Share	-$2.48 -81.62% YoY	-$13.49 -314.31% YoY	$6.30 4396.09% YoY	$0.14 -98.39% YoY	$8.68 -175.28% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	18.05M shares 1.11% YoY	17.85M shares -0.52% YoY	17.95M shares -0.08% YoY	17.96M shares 4.34% YoY	17.21M shares 7.63% YoY
Diluted Shares Outstanding	18.05M shares 1.11% YoY	17.85M shares -0.93% YoY	18.02M shares -0.08% YoY	18.03M shares 4.66% YoY	17.23M shares 7.75% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$732.4M 4.77% YoY	$656.2M 4.54% YoY	$561.9M -0.05% YoY	$689.4M 3.47% YoY	$699.1M 6.5% YoY	$627.7M 2.73% YoY	$562.2M -0.56% YoY	$666.3M -2.56% YoY	$656.4M 1.03% YoY	$611.0M -0.09% YoY	$565.4M 0.9% YoY	$683.8M 8.57% YoY	$649.7M 29.91% YoY	$611.5M 23.08% YoY	$560.3M 21.95% YoY	$629.8M 33.32% YoY	$500.1M 79.17% YoY	$496.9M 101.49% YoY	$459.5M 128.61% YoY
Cost Of Revenue	$222.9M 7.63% YoY	$203.6M 13.49% YoY	$202.3M 9.66% YoY	$213.2M 3.2% YoY	$207.1M 0.37% YoY	$179.4M -14.59% YoY	$184.4M -11.84% YoY	$206.5M 2.14% YoY	$206.4M -7.5% YoY	$210.1M -3.65% YoY	$209.2M -15.05% YoY	$202.2M -31.19% YoY	$223.1M 12.62% YoY	$218.0M 32.28% YoY	$246.3M 59.4% YoY	$293.9M 18.44% YoY	$198.1M 78.62% YoY	$164.8M 127.02% YoY	$154.5M 121.97% YoY
Gross Profit	$509.5M 3.57% YoY	$452.6M 0.95% YoY	$359.7M -4.79% YoY	$476.2M 3.59% YoY	$492.0M 9.31% YoY	$448.3M 11.81% YoY	$377.8M 6.08% YoY	$459.7M -4.54% YoY	$450.1M 5.5% YoY	$400.9M 1.88% YoY	$356.1M 13.38% YoY	$481.6M 43.34% YoY	$426.6M 41.25% YoY	$393.5M 18.51% YoY	$314.1M 2.98% YoY	$336.0M -33.26% YoY	$302.0M 79.56% YoY	$332.1M 90.84% YoY	$305.0M 132.1% YoY
Selling, General & Admin	$322.8M -2.2% YoY	$293.0M 0.93% YoY	$290.8M 0.0% YoY	$316.2M 2.91% YoY	$330.0M 6.39% YoY	$290.3M 3.28% YoY	$290.8M 13.56% YoY	$307.2M 12.23% YoY	$310.2M 25.05% YoY	$281.1M 26.14% YoY	$256.1M 11.61% YoY	$273.8M 17.04% YoY	$248.1M 11.69% YoY	$222.8M 4.87% YoY	$229.5M 4.87% YoY	$233.9M -36.68% YoY	$222.1M 28.61% YoY	$212.5M 78.25% YoY	$218.8M 52.15% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$57.93M -8.51% YoY	$58.40M -10.33% YoY	$58.95M -7.77% YoY	$68.52M 4.83% YoY	$63.31M -0.83% YoY	$65.13M 10.95% YoY	$63.92M 14.55% YoY	$65.36M 21.19% YoY	$63.84M 16.76% YoY	$58.70M 13.05% YoY	$55.80M 11.4% YoY	$53.93M 9.66% YoY	$54.68M 17.99% YoY	$51.92M 10.62% YoY	$50.09M 7.96% YoY	$49.18M 10.53% YoY	$46.34M 7.28% YoY	$46.94M 6.68% YoY	$46.40M 2.43% YoY
Operating Expenses	$651.3M 2.72% YoY	$367.8M -4.24% YoY	$589.1M 49.03% YoY	$756.9M 86.09% YoY	$634.1M -1.07% YoY	$384.1M 0.69% YoY	$395.3M -32.22% YoY	$406.7M 13.18% YoY	$641.0M 92.25% YoY	$381.5M 25.02% YoY	$583.2M -1.35% YoY	$359.4M -40.47% YoY	$333.4M -32.36% YoY	$305.1M 6.08% YoY	$591.2M 50.37% YoY	$603.7M 80.98% YoY	$492.9M 93.65% YoY	$287.7M 67.05% YoY	$393.2M 67.98% YoY
Operating Profit	$81.10M 24.77% YoY	$84.71M 32.04% YoY	-$27.19M 54.92% YoY	-$67.49M -227.31% YoY	$65.00M 320.78% YoY	$64.15M 230.18% YoY	-$17.55M -1.86% YoY	$53.01M -56.63% YoY	$15.45M -83.43% YoY	$19.43M -78.02% YoY	-$17.88M -42.15% YoY	$122.2M 367.74% YoY	$93.21M 1189.43% YoY	$88.39M 99.04% YoY	-$30.91M -146.63% YoY	$26.13M -81.18% YoY	$7.229M -70.62% YoY	$44.41M 2366.94% YoY	$66.29M -300.38% YoY
Interest Expense	-$16.22M -139.78% YoY	-$19.50M 18.62% YoY	$38.12M -323.28% YoY	$35.76M -312.77% YoY	$40.78M 1.55% YoY	-$16.44M 35.85% YoY	-$17.07M 43.45% YoY	-$16.81M -1.37% YoY	$40.16M -296.86% YoY	-$12.10M -48.68% YoY	-$11.90M -40.55% YoY	-$17.04M -15.64% YoY	-$20.40M 14.59% YoY	-$23.58M 29.36% YoY	-$20.02M 26.53% YoY	-$20.20M -37.94% YoY	-$17.80M -206.04% YoY	-$18.23M 18.34% YoY	-$15.82M -232.45% YoY
Other Income/Expense, Net	-$15.08M -34.61% YoY	-$43.00K -96.65% YoY	-$24.96M 83113.33% YoY	-$21.08M 31355.22% YoY	-$23.06M 37.4% YoY	-$1.282M 318.95% YoY	-$30.00K -99.75% YoY	-$67.00K 48.89% YoY	-$16.79M 239685.71% YoY	-$306.0K -234.8% YoY	-$12.04M -52.33% YoY	-$45.00K -99.78% YoY	-$7.000K -99.96% YoY	$227.0K 453.66% YoY	-$25.25M 57.25% YoY	-$20.30M 24.68% YoY	-$17.80M 11.7% YoY	$41.00K -141.0% YoY	-$16.06M 38.11% YoY
Pretax Income	$66.02M 57.42% YoY	$43.90M -115.59% YoY	-$52.15M 20.05% YoY	-$88.56M -591.34% YoY	$41.94M -3236.87% YoY	-$281.7M 15610.93% YoY	-$43.44M 45.2% YoY	$18.03M -84.51% YoY	-$1.337M -101.8% YoY	-$1.793M -102.72% YoY	-$29.92M -46.73% YoY	$116.3M 1894.94% YoY	$74.42M -804.25% YoY	$65.85M 334.75% YoY	-$56.16M -211.81% YoY	$5.832M -95.24% YoY	-$10.57M -221.88% YoY	$15.15M -138.64% YoY	$50.23M -212.35% YoY
Income Tax	$23.50M 139.8% YoY	$11.96M -118.27% YoY	-$8.600M 29.26% YoY	-$23.40M -640.92% YoY	$9.800M -2550.0% YoY	-$65.47M -40263.8% YoY	-$6.653M 35.78% YoY	$4.326M -84.48% YoY	-$400.0K -102.19% YoY	$163.0K -98.78% YoY	-$4.900M -49.48% YoY	$27.88M 1791.18% YoY	$18.27M -780.16% YoY	$13.38M 200.99% YoY	-$9.700M -188.37% YoY	$1.474M -94.65% YoY	-$2.686M -249.14% YoY	$4.444M -142.73% YoY	$10.98M -170.52% YoY
Net Earnings	$42.48M 32.32% YoY	$31.94M -114.77% YoY	-$43.57M 18.44% YoY	-$65.17M -587.55% YoY	$32.10M -3593.14% YoY	-$216.2M 9284.98% YoY	-$36.79M 46.77% YoY	$13.37M -84.24% YoY	-$919.0K -101.64% YoY	-$2.304M -104.39% YoY	-$25.07M -46.05% YoY	$84.81M 1846.05% YoY	$56.15M -812.46% YoY	$52.44M 389.98% YoY	-$46.46M -218.35% YoY	$4.358M -95.41% YoY	-$7.881M -214.73% YoY	$10.70M -137.16% YoY	$39.25M -234.69% YoY
Basic Earnings Per Share	$2.30 32.18% YoY	N/A	-$2.41 17.56% YoY	-$3.62 -582.67% YoY	$1.74 -2585.71% YoY	N/A	-$2.05 42.36% YoY	$0.75 -84.38% YoY	-$0.07 -102.27% YoY	N/A	-$1.44 -44.19% YoY	$4.80 1900.0% YoY	$3.09 -802.27% YoY	N/A	-$2.58 -218.35% YoY	$0.24 -95.63% YoY	-$0.44 -204.76% YoY	N/A	$2.18 -219.78% YoY
Diluted Earnings Per Share	$2.30 32.95% YoY	$1.76 -114.64% YoY	-$2.41 17.53% YoY	-$3.62 -584.22% YoY	$1.73 -2571.43% YoY	-$12.01 9239.4% YoY	-$2.05 42.62% YoY	$0.75 -84.41% YoY	-$0.07 -102.22% YoY	-$0.13 -104.46% YoY	-$1.44 -44.19% YoY	$4.80 1899.04% YoY	$3.16 -818.17% YoY	$2.88 -100.0% YoY	-$2.58 -218.35% YoY	$0.24 -95.63% YoY	-$0.44 -204.76% YoY	$598.6K -133.47% YoY	$2.18 -219.78% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	18.45M shares 0.62% YoY	18.31M shares -0.17% YoY	18.35M shares 0.29% YoY	18.25M shares 0.12% YoY	18.34M shares 0.28% YoY	18.34M shares -0.31% YoY	18.30M shares -0.81% YoY	18.23M shares -1.07% YoY	18.29M shares 0.91% YoY	18.40M shares 0.01% YoY	18.45M shares 1.46% YoY	18.43M shares 2.46% YoY	18.12M shares 0.93% YoY	18.40M shares 1.72% YoY	18.18M shares 2.34% YoY	17.99M shares 5.41% YoY	17.95M shares 11.05% YoY	18.09M shares 10.36% YoY	17.77M shares 11.0% YoY
Diluted Shares Outstanding	18.21M shares 1.24% YoY	N/A	18.05M shares 0.76% YoY	18.00M shares 0.94% YoY	17.98M shares 1.81% YoY	N/A	17.91M shares 1.08% YoY	17.83M shares 0.85% YoY	17.66M shares -0.57% YoY	N/A	17.72M shares -1.63% YoY	17.68M shares -1.72% YoY	17.77M shares -1.05% YoY	N/A	18.01M shares 1.4% YoY	17.99M shares 5.41% YoY	17.95M shares 11.05% YoY	N/A	17.77M shares 11.0% YoY

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