Allison Transmission Holdings Inc
NYSE:ALSN
Income Statement
Earnings Waterfall
Allison Transmission Holdings Inc
Revenue
|
3B
USD
|
Cost of Revenue
|
-1.6B
USD
|
Gross Profit
|
1.5B
USD
|
Operating Expenses
|
-551m
USD
|
Operating Income
|
919m
USD
|
Other Expenses
|
-246m
USD
|
Net Income
|
673m
USD
|
Income Statement
Allison Transmission Holdings Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 927
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
842
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
(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)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
410
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
(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
|
|
Total Other Income |
(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
|
|
Pre-Tax Income |
266
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Net Income (Common) |
165
N/A
|
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%
|
|
EPS (Diluted) |
0.89
N/A
|
1.02
+15%
|
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%
|