Allison Transmission Holdings, Inc. (ALSN) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Allison Transmission Holdings, Inc. (ALSN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ALSN Income Statement

Allison Transmission Holdings, Inc. (ALSN) annual income statement — 15-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.53B	860M	1.41B	737M	693M	814M	766M	796M	824M	816M	789M	775M	736M	783M	741M	718M	710M	664M	677M	644M
Revenue Growth %	121.36%	5.65%	83.55%	-7.41%	-15.9%	-0.25%	-2.92%	2.71%	11.96%	4.21%	6.48%	7.94%	3.66%	17.92%	9.45%	11.49%	25.22%	10.12%	15.14%	20.37%
Cost of Goods Sold	1.03B	463M	1.02B	385M	364M	412M	388M	423M	428M	424M	423M	404M	379M	402M	380M	380M	382M	353M	357M	339M
COGS % of Revenue	67.08%	53.84%	72.76%	52.24%	52.53%	50.61%	50.65%	53.14%	51.94%	51.96%	53.61%	52.13%	51.49%	51.34%	51.28%	52.92%	53.8%	53.16%	52.73%	52.64%
Gross Profit	505M	397M	383M	352M	329M	402M	378M	373M	396M	394M	366M	371M	357M	381M	361M	338M	328M	311M	320M	305M
Gross Margin %	32.92%	46.16%	27.24%	47.76%	47.47%	49.39%	49.35%	46.86%	48.06%	48.28%	46.39%	47.87%	48.51%	48.66%	48.72%	47.08%	46.2%	46.84%	47.27%	47.36%
Gross Profit Growth %	53.5%	-1.24%	1.32%	-5.63%	-16.92%	2.03%	3.28%	0.54%	10.92%	3.41%	1.39%	9.76%	8.84%	22.51%	12.81%	10.82%	25.67%	7.99%	9.97%	20.55%
Operating Expenses	201M	116M	171M	126M	125M	146M	129M	138M	136M	131M	132M	146M	135M	139M	131M	146M	125M	124M	118M	129M
OpEx % of Revenue	13.1%	13.49%	12.16%	17.1%	18.04%	17.94%	16.84%	17.34%	16.5%	16.05%	16.73%	18.84%	18.34%	17.75%	17.68%	20.33%	17.61%	18.67%	17.43%	20.03%
Selling, General & Admin	142M	75M	117M	82M	82M	102M	86M	84M	85M	82M	86M	92M	86M	92M	87M	97M	78M	78M	75M	79M
SG&A % of Revenue	9.26%	8.72%	8.32%	11.13%	11.83%	12.53%	11.23%	10.55%	10.32%	10.05%	10.9%	11.87%	11.68%	11.75%	11.74%	13.51%	10.99%	11.75%	11.08%	12.27%
Research & Development	59M	0	54M	44M	43M	44M	43M	54M	51M	49M	46M	54M	49M	47M	44M	49M	47M	46M	43M	50M
R&D % of Revenue	3.85%	-	3.84%	5.97%	6.2%	5.41%	5.61%	6.78%	6.19%	6%	5.83%	6.97%	6.66%	6%	5.94%	6.82%	6.62%	6.93%	6.35%	7.76%
Other Operating Expenses	0	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	304M	281M	212M	226M	204M	256M	249M	235M	260M	263M	234M	225M	222M	242M	230M	192M	203M	187M	202M	176M
Operating Margin %	19.82%	32.67%	15.08%	30.66%	29.44%	31.45%	32.51%	29.52%	31.55%	32.23%	29.66%	29.03%	30.16%	30.91%	31.04%	26.74%	28.59%	28.16%	29.84%	27.33%
Operating Income Growth %	49.02%	9.77%	-14.86%	-3.83%	-21.54%	-2.66%	6.41%	4.44%	17.12%	8.68%	1.74%	17.19%	9.36%	29.41%	13.86%	9.09%	39.04%	11.98%	12.22%	32.33%
EBITDA	382M	366M	292M	258M	236M	286M	279M	266M	289M	292M	266M	265M	261M	280M	267M	230M	244M	225M	240M	214M
EBITDA Margin %	24.9%	42.56%	20.77%	35.01%	34.05%	35.14%	36.42%	33.42%	35.07%	35.78%	33.71%	34.19%	35.46%	35.76%	36.03%	32.03%	34.37%	33.89%	35.45%	33.23%
EBITDA Growth %	61.86%	27.97%	4.66%	-3.01%	-18.34%	-2.05%	4.89%	0.38%	10.73%	4.29%	-0.37%	15.22%	6.97%	24.44%	11.25%	7.48%	32.61%	10.29%	10.6%	25.88%
D&A (Non-Cash Add-back)	78M	85M	80M	32M	32M	30M	30M	31M	29M	29M	32M	40M	39M	38M	37M	38M	41M	38M	38M	38M
EBIT	289M	280M	212M	172M	206M	264M	254M	231M	270M	256M	229M	230M	220M	244M	240M	199M	188M	184M	192M	183M
Net Interest Income	-51M	-54M	-61M	-25M	-24M	-22M	-21M	-21M	-21M	-22M	-25M	-24M	-27M	-28M	-28M	-30M	-29M	-30M	-29M	-29M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	51M	54M	61M	25M	24M	22M	21M	21M	21M	22M	25M	24M	27M	28M	28M	30M	29M	30M	29M	29M
Other Income/Expense	-66M	-53M	-80M	-79M	-22M	-14M	-16M	-25M	-11M	-29M	-30M	-19M	-29M	-26M	-18M	-23M	-44M	-33M	-39M	-22M
Pretax Income	238M	228M	132M	147M	182M	242M	233M	210M	249M	234M	204M	206M	193M	216M	212M	169M	159M	154M	163M	154M
Pretax Margin %	15.52%	26.51%	9.39%	19.95%	26.26%	29.73%	30.42%	26.38%	30.22%	28.68%	25.86%	26.58%	26.22%	27.59%	28.61%	23.54%	22.39%	23.19%	24.08%	23.91%
Income Tax	47M	47M	20M	48M	45M	47M	41M	35M	49M	47M	35M	36M	35M	41M	42M	28M	20M	32M	34M	36M
Effective Tax Rate %	19.75%	20.61%	15.15%	32.65%	24.73%	19.42%	17.6%	16.67%	19.68%	20.09%	17.16%	17.48%	18.13%	18.98%	19.81%	16.57%	12.58%	20.78%	20.86%	23.38%
Net Income	191M	181M	112M	99M	137M	195M	192M	175M	200M	187M	169M	170M	158M	175M	170M	141M	139M	122M	129M	118M
Net Margin %	12.45%	21.05%	7.97%	13.43%	19.77%	23.96%	25.07%	21.98%	24.27%	22.92%	21.42%	21.94%	21.47%	22.35%	22.94%	19.64%	19.58%	18.37%	19.05%	18.32%
Net Income Growth %	39.42%	-7.18%	-41.67%	-43.43%	-31.5%	4.28%	13.61%	2.94%	26.58%	6.86%	-0.59%	20.57%	13.67%	43.44%	31.78%	19.49%	47.87%	10.91%	7.5%	96.67%
Net Income (Continuing)	191M	181M	112M	99M	137M	195M	192M	175M	200M	187M	169M	170M	158M	175M	170M	141M	139M	122M	129M	118M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.30	2.15	1.33	1.18	1.63	2.29	2.23	2.01	2.27	2.13	1.90	1.91	1.76	1.92	1.85	1.52	1.45	1.26	1.30	1.15
EPS Growth %	41.1%	-6.11%	-40.36%	-41.29%	-28.19%	7.51%	17.37%	5.24%	28.98%	10.94%	2.7%	25.66%	21.38%	52.38%	42.31%	32.17%	62.92%	24.75%	21.5%	116.98%
EPS (Basic)	2.30	2.18	1.35	1.18	1.63	2.32	2.26	2.03	2.30	2.15	1.92	1.91	1.76	1.94	1.85	1.52	1.46	1.26	1.32	1.16
Diluted Shares Outstanding	84M	84M	84M	84.05M	84.05M	85M	86.1M	87.06M	88M	88M	89M	89.01M	90M	91M	92M	92.76M	96M	97M	99M	102.61M
Basic Shares Outstanding	83M	83M	83M	84.05M	84.05M	84M	84.96M	86.21M	87M	87M	88M	89.01M	90M	90M	92M	92.76M	95M	97M	98M	101.72M
Dividend Payout Ratio	12.04%	13.26%	22.32%	22.22%	16.79%	11.28%	12.5%	12%	11%	11.76%	13.02%	11.76%	12.66%	12%	12.94%	13.48%	14.39%	17.21%	15.5%	16.1%