Allegiant Performance

Allegiant Reports June 2018 Traffic

Allegiant Travel Company (NASDAQ: ALGT) yesterday reported preliminary passenger traffic results for June 2018.

Allegiant Travel Company (NASDAQ: ALGT) today reported preliminary passenger traffic results for June 2018.

Scheduled Service

June 2018

June 2017

Change

Passengers

1,394,025

1,245,905

11.9%

Revenue passenger miles (000)

1,207,563

1,089,096

10.9%

Available seat miles (000)

1,388,810

1,261,370

10.1%

Load factor

86.9%

86.3%

0.6 pts

Departures

9,662

8,865

9.0%

Average stage length (miles)

850

850

0.0%

2nd Quarter 2018

2nd Quarter 2017

Change

Passengers

3,681,944

3,266,789

12.7%

Revenue passenger miles (000)

3,245,774

2,903,257

11.8%

Available seat miles (000)

3,795,815

3,436,872

10.4%

Load factor

85.5%

84.5%

1.0 pts

Departures

25,992

23,609

10.1%

Average stage length (miles)

864

869

(0.6%)

Total System*

June 2018

June 2017

Change

Passengers

1,399,801

1,260,950

11.0%

Revenue passenger miles (000)

1,216,117

1,110,572

9.5%

Available seat miles (000)

1,427,826

1,312,552

8.8%

Load factor

85.2%

84.6%

0.6 pts

Departures

10,047

9,252

8.6%

Average stage length (miles)

842

848

(0.7%)

2nd Quarter 2018

2nd Quarter 2017

Change

Passengers

3,704,113

3,306,193

12.0%

Revenue passenger miles (000)

3,276,599

2,958,808

10.7%

Available seat miles (000)

3,922,294

3,584,209

9.4%

Load factor

83.5%

82.6%

0.9 pts

Departures

27,063

24,721

9.5%

Average stage length (miles)

858

866

(0.9%)

*Total system includes scheduled service and fixed fee contract.

Preliminary Financial Results

$ per gallon

June 2018 estimated average fuel cost per gallon – system

$2.41

$ per gallon

2nd quarter 2018 estimated average fuel cost per gallon – system

$2.38



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