Income Statement

Revenue

+14%

+42%

10Y

Currency: USD

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	218	176	139	116	178	145	135	127	134	121	133	126	143	151	138	146	101	102	102	94	101	107	111	115	119	120	122	122	121	127	130	132	134	131	131	133	137	133	130	124	116	116	116	117	118	117	115	113	107	104	98	92	89	85	85	88
Revenue	2 163 N/A	2 248 +4%	2 251 +0%	2 171 -4%	2 142 -1%	1 997 -7%	1 950 -2%	1 923 -1%	1 927 +0%	1 963 +2%	1 987 +1%	2 074 +4%	2 127 +3%	2 137 +0%	2 112 -1%	2 052 -3%	1 986 -3%	1 944 -2%	1 908 -2%	1 850 -3%	1 840 -1%	1 877 +2%	1 982 +6%	2 143 +8%	2 262 +6%	2 426 +7%	2 557 +5%	2 654 +4%	2 713 +2%	2 725 +0%	2 751 +1%	2 728 -1%	2 698 -1%	2 660 -1%	2 300 -14%	2 163 -6%	2 081 -4%	2 032 -2%	2 258 +11%	2 293 +2%	2 402 +5%	2 491 +4%	2 552 +2%	2 695 +6%	2 769 +3%	2 833 +2%	2 952 +4%	2 978 +1%	3 035 +2%	3 083 +2%	3 116 +1%	3 204 +3%	3 225 +1%	3 202 -1%	3 200 0%	3 069 -4%
Gross Profit
Cost of Revenue	(1 208)	(1 239)	(1 236)	(1 189)	(1 188)	(1 129)	(1 107)	(1 098)	(1 085)	(1 097)	(1 109)	(1 142)	(1 152)	(1 145)	(1 122)	(1 085)	(1 052)	(1 035)	(1 008)	(981)	(976)	(977)	(1 019)	(1 082)	(1 131)	(1 204)	(1 251)	(1 282)	(1 291)	(1 286)	(1 297)	(1 294)	(1 304)	(1 299)	(1 163)	(1 120)	(1 076)	(1 062)	(1 165)	(1 194)	(1 259)	(1 319)	(1 357)	(1 432)	(1 472)	(1 495)	(1 544)	(1 541)	(1 565)	(1 608)	(1 628)	(1 677)	(1 696)	(1 661)	(1 651)	(1 587)
Gross Profit	955 N/A	1 008 +6%	1 016 +1%	982 -3%	954 -3%	869 -9%	843 -3%	825 -2%	842 +2%	866 +3%	879 +1%	932 +6%	976 +5%	993 +2%	990 0%	967 -2%	934 -3%	910 -3%	900 -1%	869 -3%	864 -1%	900 +4%	963 +7%	1 061 +10%	1 131 +7%	1 222 +8%	1 306 +7%	1 372 +5%	1 422 +4%	1 439 +1%	1 454 +1%	1 434 -1%	1 394 -3%	1 361 -2%	1 137 -16%	1 043 -8%	1 005 -4%	970 -3%	1 093 +13%	1 099 +1%	1 143 +4%	1 172 +3%	1 195 +2%	1 263 +6%	1 297 +3%	1 338 +3%	1 408 +5%	1 437 +2%	1 470 +2%	1 475 +0%	1 488 +1%	1 527 +3%	1 529 +0%	1 541 +1%	1 549 +1%	1 482 -4%
Operating Income
Operating Expenses	(526)	(466)	(474)	(473)	(534)	(522)	(498)	(460)	(432)	(424)	(422)	(438)	(448)	(436)	(429)	(441)	(424)	(432)	(433)	(410)	(413)	(410)	(424)	(427)	(447)	(497)	(510)	(528)	(495)	(494)	(498)	(500)	(500)	(498)	(475)	(477)	(464)	(484)	(498)	(467)	(476)	(481)	(484)	(495)	(513)	(526)	(541)	(551)	(551)	(552)	(544)	(545)	(537)	(538)	(534)	(509)
Selling, General & Administrative	(409)	(353)	(365)	(360)	(419)	(406)	(382)	(360)	(335)	(330)	(330)	(343)	(345)	(335)	(325)	(324)	(317)	(326)	(329)	(322)	(324)	(320)	(331)	(329)	(342)	(355)	(360)	(371)	(364)	(356)	(356)	(352)	(354)	(345)	(321)	(329)	(317)	(315)	(326)	(306)	(305)	(307)	(305)	(310)	(328)	(340)	(354)	(362)	(357)	(356)	(346)	(345)	(337)	(337)	(342)	(325)
Research & Development	(116)	(114)	(109)	(114)	(115)	(116)	(116)	(101)	(97)	(93)	(91)	(95)	(104)	(102)	(104)	(103)	(93)	(92)	(91)	(88)	(89)	(90)	(93)	(99)	(105)	(110)	(118)	(125)	(131)	(134)	(138)	(144)	(154)	(159)	(160)	(154)	(147)	(149)	(152)	(161)	(171)	(176)	(181)	(186)	(185)	(186)	(187)	(189)	(194)	(196)	(198)	(200)	(200)	(197)	(192)	(184)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14)	(14)	(14)	(14)	0	0	0	0	0	0	(32)	(32)	(32)	0	(4)	(4)	(4)	8	6	6	6	0	(20)	(20)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0
Operating Income	429 N/A	542 +26%	542 0%	509 -6%	420 -17%	347 -17%	345 -1%	364 +6%	410 +12%	443 +8%	457 +3%	494 +8%	528 +7%	556 +5%	562 +1%	526 -6%	510 -3%	477 -6%	467 -2%	459 -2%	452 -2%	490 +8%	540 +10%	634 +17%	684 +8%	725 +6%	796 +10%	844 +6%	927 +10%	945 +2%	956 +1%	934 -2%	894 -4%	863 -3%	662 -23%	566 -15%	541 -4%	486 -10%	595 +22%	632 +6%	667 +6%	691 +4%	711 +3%	768 +8%	784 +2%	812 +4%	867 +7%	886 +2%	919 +4%	923 +0%	944 +2%	982 +4%	992 +1%	1 003 +1%	1 015 +1%	973 -4%
Pre-Tax Income
Interest Income Expense	(225)	(217)	(184)	(153)	(154)	(151)	(148)	(150)	(142)	(142)	(142)	(134)	(145)	(146)	(133)	(140)	(117)	(118)	(120)	(105)	(99)	(92)	(91)	(95)	(103)	(108)	(111)	(115)	(121)	(127)	(130)	(132)	(134)	(129)	(129)	(131)	(137)	(134)	(130)	(120)	(108)	(119)	(118)	(134)	(147)	(130)	(130)	(119)	(107)	(117)	(115)	(107)	(106)	(93)	(84)	(84)
Non-Reccuring Items	(16)	(103)	(45)	(48)	(38)	7	15	21	(1)	0	0	(1)	(16)	(17)	(17)	(17)	(82)	(80)	(80)	(80)	0	0	0	0	(32)	0	0	0	(4)	0	0	0	(2)	0	0	0	(20)	0	0	(19)	2	0	0	0	0	0	0	0	0	0	(4)	(4)	(4)	0	(15)	(29)
Total Other Income	(38)	(44)	(61)	(63)	(12)	(26)	(15)	(17)	(1)	1	(1)	(1)	1	3	(22)	(22)	(23)	(23)	3	(8)	(11)	(6)	(10)	(1)	(22)	(26)	(18)	(14)	3	7	6	6	10	4	6	8	9	14	11	9	11	9	2	(4)	8	12	19	23	15	13	12	22	15	16	18	7
Pre-Tax Income	151 N/A	179 +19%	253 +41%	245 -3%	216 -12%	177 -18%	197 +11%	220 +12%	266 +21%	301 +13%	314 +4%	358 +14%	368 +3%	397 +8%	389 -2%	347 -11%	289 -17%	257 -11%	269 +5%	266 -1%	341 +28%	392 +15%	439 +12%	538 +23%	527 -2%	591 +12%	667 +13%	715 +7%	805 +13%	825 +2%	832 +1%	808 -3%	768 -5%	738 -4%	539 -27%	443 -18%	393 -11%	366 -7%	476 +30%	502 +5%	572 +14%	581 +2%	595 +2%	630 +6%	645 +2%	694 +8%	756 +9%	790 +4%	827 +5%	819 -1%	837 +2%	893 +7%	897 +0%	926 +3%	934 +1%	867 -7%
Net Income
Tax Provision	(48)	(55)	301	303	298	306	(75)	(86)	(101)	(111)	(117)	(137)	(140)	(152)	(147)	(127)	(107)	(95)	(101)	(100)	(126)	(142)	(155)	(188)	(175)	(171)	(168)	(160)	(320)	(324)	(324)	(318)	(164)	(162)	(121)	(97)	(94)	(86)	(109)	(118)	(130)	(130)	(132)	(122)	(114)	(122)	(131)	(146)	(154)	(147)	(153)	(167)	(166)	(172)	(172)	(168)
Income from Continuing Operations	103	124	554	548	514	484	121	134	165	190	197	221	229	245	242	220	182	162	169	167	215	250	284	350	352	420	499	555	485	501	508	490	604	576	418	346	299	280	367	384	442	451	463	508	531	572	625	644	673	672	684	726	731	754	762	699
Net Income (Common)	103 N/A	124 +20%	554 +346%	548 -1%	514 -6%	484 -6%	121 -75%	134 +10%	165 +24%	190 +15%	197 +4%	221 +12%	229 +3%	245 +7%	242 -1%	220 -9%	182 -17%	162 -11%	169 +4%	167 -1%	215 +29%	250 +16%	284 +14%	350 +23%	504 +44%	572 +13%	651 +14%	707 +9%	639 -10%	655 +3%	662 +1%	644 -3%	604 -6%	576 -5%	418 -27%	346 -17%	299 -14%	280 -6%	367 +31%	384 +5%	442 +15%	451 +2%	463 +3%	508 +10%	531 +5%	572 +8%	625 +9%	644 +3%	673 +5%	672 0%	684 +2%	726 +6%	731 +1%	754 +3%	762 +1%	699 -8%
EPS (Diluted)	0.57 N/A	0.68 +19%	2.98 +338%	2.94 -1%	2.76 -6%	2.59 -6%	0.65 -75%	0.72 +11%	0.88 +22%	1.02 +16%	1.08 +6%	1.22 +13%	1.25 +2%	1.35 +8%	1.34 -1%	1.25 -7%	1.03 -18%	0.93 -10%	0.99 +6%	0.99 N/A	1.27 +28%	1.57 +24%	1.86 +18%	2.38 +28%	3.36 +41%	4.08 +21%	4.82 +18%	5.39 +12%	4.76 -12%	5.15 +8%	5.33 +3%	5.32 0%	4.91 -8%	4.96 +1%	3.66 -26%	3.03 -17%	2.62 -14%	2.48 -5%	3.36 +35%	3.62 +8%	4.13 +14%	4.55 +10%	4.77 +5%	5.29 +11%	5.53 +5%	6.21 +12%	6.86 +10%	7.15 +4%	7.4 +3%	7.55 +2%	7.77 +3%	8.25 +6%	8.31 +1%	8.76 +5%	8.96 +2%	8.32 -7%

Income Statement Balance Sheet Cash Flow Statement

Allison Transmission Holdings Inc
F:1A7

Income Statement

Earnings Waterfall
Allison Transmission Holdings Inc

Income Statement
Allison Transmission Holdings Inc

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Allison Transmission Holdings Inc F:1A7

Income Statement

Earnings Waterfall Allison Transmission Holdings Inc

Income Statement Allison Transmission Holdings Inc

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Allison Transmission Holdings Inc
F:1A7

Earnings Waterfall
Allison Transmission Holdings Inc

Income Statement
Allison Transmission Holdings Inc