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Side-by-side financial comparison of Allegiant Travel CO (ALGT) and Essex Property Trust (ESS). Click either name above to swap in a different company.
Allegiant Travel CO is the larger business by last-quarter revenue ($595.5M vs $479.6M, roughly 1.2× Essex Property Trust). Essex Property Trust runs the higher net margin — 17.9% vs 5.4%, a 12.5% gap on every dollar of revenue. On growth, Allegiant Travel CO posted the faster year-over-year revenue change (7.6% vs 5.5%). Over the past eight quarters, Essex Property Trust's revenue compounded faster (6.0% CAGR vs 1.3%).
Allegiant Air, styled as allegiant, is an American low-cost airline headquartered in Las Vegas, Nevada. The airline focuses on serving leisure traffic from small and medium-sized cities which it considers to be underserved, using an ultra low-cost business model with minimal inclusions in fares and a greater number of add-on fees.
Essex Property Trust is a publicly traded real estate investment trust that invests in apartments in California and in the Seattle metropolitan area.
ALGT vs ESS — Head-to-Head
Income Statement — Q4 FY2025 vs Q4 FY2025
| Metric | | |
|---|---|---|
| Revenue | $595.5M | $479.6M |
| Net Profit | $31.9M | $85.7M |
| Gross Margin | — | 70.0% |
| Operating Margin | 11.2% | 31.7% |
| Net Margin | 5.4% | 17.9% |
| Revenue YoY | 7.6% | 5.5% |
| Net Profit YoY | 114.8% | -71.6% |
| EPS (diluted) | $1.82 | $1.24 |
Green = leading value per metric. Periods may differ when fiscal calendars don't align.
8-Quarter Revenue & Profit Trend
Side-by-side quarterly history. Quarters aligned by calendar period so offset fiscal years line up.
| Q4 25 | $595.5M | $479.6M | ||
| Q3 25 | $494.1M | $473.3M | ||
| Q2 25 | $617.9M | $469.8M | ||
| Q1 25 | $616.8M | $464.6M | ||
| Q4 24 | $553.6M | $454.5M | ||
| Q3 24 | $489.0M | $450.7M | ||
| Q2 24 | $594.5M | $442.4M | ||
| Q1 24 | $579.9M | $426.9M |
| Q4 25 | $31.9M | $85.7M | ||
| Q3 25 | $-43.6M | $172.7M | ||
| Q2 25 | $-65.2M | $231.5M | ||
| Q1 25 | $32.1M | $212.8M | ||
| Q4 24 | $-216.2M | $301.7M | ||
| Q3 24 | $-36.8M | $125.5M | ||
| Q2 24 | $13.7M | $99.0M | ||
| Q1 24 | $-919.0K | $285.1M |
| Q4 25 | — | 70.0% | ||
| Q3 25 | — | 69.2% | ||
| Q2 25 | — | 70.7% | ||
| Q1 25 | — | 69.6% | ||
| Q4 24 | — | 70.0% | ||
| Q3 24 | — | 69.5% | ||
| Q2 24 | — | 70.8% | ||
| Q1 24 | — | 69.7% |
| Q4 25 | 11.2% | 31.7% | ||
| Q3 25 | -5.5% | 44.5% | ||
| Q2 25 | -10.9% | 59.5% | ||
| Q1 25 | 10.5% | 55.3% | ||
| Q4 24 | -47.7% | 67.0% | ||
| Q3 24 | -5.4% | 28.6% | ||
| Q2 24 | 5.9% | 31.1% | ||
| Q1 24 | 2.7% | 31.0% |
| Q4 25 | 5.4% | 17.9% | ||
| Q3 25 | -8.8% | 36.5% | ||
| Q2 25 | -10.5% | 49.3% | ||
| Q1 25 | 5.2% | 45.8% | ||
| Q4 24 | -39.1% | 66.4% | ||
| Q3 24 | -7.5% | 27.8% | ||
| Q2 24 | 2.3% | 22.4% | ||
| Q1 24 | -0.2% | 66.8% |
| Q4 25 | $1.82 | $1.24 | ||
| Q3 25 | $-2.41 | $2.56 | ||
| Q2 25 | $-3.62 | $3.44 | ||
| Q1 25 | $1.73 | $3.16 | ||
| Q4 24 | $-12.12 | $4.00 | ||
| Q3 24 | $-2.05 | $1.84 | ||
| Q2 24 | $0.75 | $1.45 | ||
| Q1 24 | $-0.07 | $4.25 |
Balance Sheet & Financial Strength
Snapshot of each company's liquidity, leverage and book value from the latest quarter.
| Metric | | |
|---|---|---|
| Cash + ST InvestmentsLiquidity on hand | $805.7M | $76.2M |
| Total DebtLower is stronger | $1.7B | — |
| Stockholders' EquityBook value | $1.1B | $5.5B |
| Total Assets | $4.2B | $13.2B |
| Debt / EquityLower = less leverage | 1.60× | — |
8-quarter trend — quarters aligned by calendar period.
| Q4 25 | $805.7M | $76.2M | ||
| Q3 25 | $956.7M | $66.0M | ||
| Q2 25 | $842.8M | $58.7M | ||
| Q1 25 | $878.6M | $98.7M | ||
| Q4 24 | $781.1M | $66.8M | ||
| Q3 24 | $759.3M | $71.3M | ||
| Q2 24 | $791.9M | $55.2M | ||
| Q1 24 | $809.9M | $499.0M |
| Q4 25 | $1.7B | — | ||
| Q3 25 | $1.8B | $6.4B | ||
| Q2 25 | $1.8B | $6.4B | ||
| Q1 25 | $1.7B | $6.8B | ||
| Q4 24 | $1.6B | — | ||
| Q3 24 | $1.8B | $6.4B | ||
| Q2 24 | $1.7B | $6.2B | ||
| Q1 24 | $1.8B | $6.6B |
| Q4 25 | $1.1B | $5.5B | ||
| Q3 25 | $1.0B | $5.6B | ||
| Q2 25 | $1.1B | $5.6B | ||
| Q1 25 | $1.1B | $5.6B | ||
| Q4 24 | $1.1B | $5.5B | ||
| Q3 24 | $1.3B | $5.4B | ||
| Q2 24 | $1.3B | $5.5B | ||
| Q1 24 | $1.3B | $5.5B |
| Q4 25 | $4.2B | $13.2B | ||
| Q3 25 | $4.4B | $13.2B | ||
| Q2 25 | $4.4B | $13.2B | ||
| Q1 25 | $4.5B | $13.2B | ||
| Q4 24 | $4.4B | $12.9B | ||
| Q3 24 | $4.8B | $12.6B | ||
| Q2 24 | $4.9B | $12.5B | ||
| Q1 24 | $4.9B | $12.9B |
| Q4 25 | 1.60× | — | ||
| Q3 25 | 1.76× | 1.15× | ||
| Q2 25 | 1.68× | 1.14× | ||
| Q1 25 | 1.57× | 1.22× | ||
| Q4 24 | 1.48× | — | ||
| Q3 24 | 1.36× | 1.18× | ||
| Q2 24 | 1.30× | 1.13× | ||
| Q1 24 | 1.35× | 1.19× |
Cash Flow & Capital Efficiency
How much cash each business actually produces after reinvestment. Cash flow is harder to manipulate than net income.
| Metric | | |
|---|---|---|
| Operating Cash FlowLast quarter | $112.2M | $1.1B |
| Free Cash FlowOCF − Capex | $90.4M | — |
| FCF MarginFCF / Revenue | 15.2% | — |
| Capex IntensityCapex / Revenue | 3.7% | — |
| Cash ConversionOCF / Net Profit | 3.51× | 12.53× |
| TTM Free Cash FlowTrailing 4 quarters | $75.1M | — |
8-quarter trend — quarters aligned by calendar period.
| Q4 25 | $112.2M | $1.1B | ||
| Q3 25 | $-6.1M | $342.6M | ||
| Q2 25 | $92.2M | $216.1M | ||
| Q1 25 | $191.4M | $281.5M | ||
| Q4 24 | $84.4M | $1.1B | ||
| Q3 24 | $17.3M | $316.2M | ||
| Q2 24 | $68.9M | $218.9M | ||
| Q1 24 | $167.8M | $314.9M |
| Q4 25 | $90.4M | — | ||
| Q3 25 | $-121.7M | — | ||
| Q2 25 | $-10.5M | — | ||
| Q1 25 | $116.9M | — | ||
| Q4 24 | $24.0M | — | ||
| Q3 24 | $-28.7M | — | ||
| Q2 24 | $7.0M | — | ||
| Q1 24 | $35.9M | — |
| Q4 25 | 15.2% | — | ||
| Q3 25 | -24.6% | — | ||
| Q2 25 | -1.7% | — | ||
| Q1 25 | 19.0% | — | ||
| Q4 24 | 4.3% | — | ||
| Q3 24 | -5.9% | — | ||
| Q2 24 | 1.2% | — | ||
| Q1 24 | 6.2% | — |
| Q4 25 | 3.7% | — | ||
| Q3 25 | 23.4% | — | ||
| Q2 25 | 16.6% | — | ||
| Q1 25 | 12.1% | — | ||
| Q4 24 | 10.9% | — | ||
| Q3 24 | 9.4% | — | ||
| Q2 24 | 10.4% | — | ||
| Q1 24 | 22.7% | — |
| Q4 25 | 3.51× | 12.53× | ||
| Q3 25 | — | 1.98× | ||
| Q2 25 | — | 0.93× | ||
| Q1 25 | 5.96× | 1.32× | ||
| Q4 24 | — | 3.54× | ||
| Q3 24 | — | 2.52× | ||
| Q2 24 | 5.03× | 2.21× | ||
| Q1 24 | — | 1.10× |
Financial Flow Comparison
Revenue → gross profit → operating profit → net profit for each company.
Revenue Breakdown by Segment
ALGT
| Airrelatedrevenue | $307.1M | 52% |
| Scheduled Service Revenue | $267.1M | 45% |
| Cobrand Revenue | $21.3M | 4% |
| Other | $1.0K | 0% |
ESS
Segment breakdown not available.
