Allison Transmission Holdings Inc
NYSE:ALSN

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Allison Transmission Holdings Inc Logo
Allison Transmission Holdings Inc
NYSE:ALSN
Watchlist
Price: 92.54 USD 2.31% Market Closed
Market Cap: 7.7B USD

Income Statement

Earnings Waterfall
Allison Transmission Holdings Inc

Revenue
3.1B USD
Cost of Revenue
-1.6B USD
Gross Profit
1.5B USD
Operating Expenses
-509m USD
Operating Income
973m USD
Other Expenses
-274m USD
Net Income
699m USD

Income Statement
Allison Transmission Holdings Inc

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Income Statement
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%