Allison Transmission Holdings Inc (ALSN)
NYSEConsumer DiscretionaryAuto - PartsSnapshot 2026-09-04
$131.24+2.18%
Close 2026-09-04 · 1-day change
NYSEConsumer DiscretionaryAuto - PartsSnapshot 2026-09-04
QuarterlyIQ Insights · ALSN
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 4,402.0 | 3,010.0 | 3,225.0 | 3,035.0 | 2,769.0 | 2,402.0 | 2,081.0 | 2,698.0 | 2,713.0 | 2,262.0 | 1,840.0 | 1,985.8 | 2,127.4 | 1,926.8 | 2,141.8 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 2,262.0 | 1,840.0 | — | — | — | — |
| Cost of Revenues | 2,799.0 | 1,547.0 | 1,696.0 | 1,565.0 | 1,472.0 | 1,257.0 | 1,083.0 | 1,304.0 | 1,291.0 | 1,131.0 | 976.0 | — | — | — | — |
| Gross Profit | 1,603.0 | 1,463.0 | 1,529.0 | 1,470.0 | 1,297.0 | 1,145.0 | 998.0 | 1,394.0 | 1,422.0 | 1,131.0 | 864.0 | 934.0 | 975.9 | 841.9 | 954.3 |
| Operating Expenses & Income | |||||||||||||||
| Selling, General & Admin | 514.0 | 380.0 | 337.0 | 357.0 | 328.0 | 305.0 | 317.0 | 356.0 | 368.0 | 342.0 | 324.0 | 317.0 | 344.6 | 334.9 | 419.0 |
| R&D Expenses | 199.0 | 174.0 | 200.0 | 194.0 | 185.0 | 171.0 | 147.0 | 154.0 | 131.0 | 105.0 | 88.0 | 93.0 | 103.8 | 97.1 | 115.1 |
| Operating Income | 861.0 | 880.0 | 992.0 | 919.0 | 784.0 | 669.0 | 534.0 | 892.0 | 923.0 | 652.0 | 452.0 | 429.0 | 512.1 | 409.9 | 420.2 |
| Earnings from Continuing Operations | |||||||||||||||
| Interest & Investment Income | — | — | — | — | — | — | — | — | — | — | 0.7 | 0.7 | 0.9 | 0.8 | 0.9 |
| Other Non-Operating Income / Expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | (10.9) | (52.8) |
| Asset Writedown | — | — | — | — | — | — | — | — | 0.0 | 0.0 | — | — | — | — | — |
| EBT, Incl. Unusual Items | 689.0 | 804.0 | 897.0 | 827.0 | 645.0 | 572.0 | 393.0 | 768.0 | 805.0 | 527.0 | 341.0 | 289.0 | 368.1 | 266.1 | 216.2 |
| Income Tax Expense | 160.0 | 181.0 | 166.0 | 154.0 | 114.0 | 130.0 | 94.0 | 164.0 | 166.0 | 23.0 | 126.0 | 107.0 | 139.5 | 100.7 | (298.0) |
| Net Income | |||||||||||||||
| Net Income | 529.0 | 623.0 | 731.0 | 673.0 | 531.0 | 442.0 | 299.0 | 604.0 | 639.0 | 504.0 | 215.0 | 182.0 | 228.6 | 165.4 | 514.2 |
| Per Share | |||||||||||||||
| Basic EPS | 6.37 | 7.42 | 8.40 | 7.48 | 5.53 | 4.13 | 2.62 | 4.95 | 4.81 | 3.38 | 1.28 | 1.03 | 1.27 | 0.90 | 2.83 |
| Diluted EPS | 6.30 | 7.33 | 8.31 | 7.40 | 5.53 | 4.13 | 2.62 | 4.91 | 4.78 | 3.36 | 1.27 | 1.03 | 1.25 | 0.88 | 2.76 |
| Revenue per Share | 52.40 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | — | — | — | — | — | — | — | 0.60 | 0.60 | 0.60 | 0.60 | 0.51 | 0.42 | 0.18 |
| Basic Weighted Avg Shares | 83.0 | 84.0 | 87.0 | 90.0 | 96.0 | 107.0 | 114.0 | 122.0 | 133.0 | 149.0 | 168.0 | 176.0 | 179.8 | 184.5 | 182.0 |
| Diluted Weighted Avg Shares | 84.0 | 85.0 | 88.0 | 91.0 | 96.0 | 107.0 | 114.0 | 123.0 | 134.0 | 150.0 | 169.0 | 177.0 | 182.3 | 187.9 | 186.2 |
| Supplemental | |||||||||||||||
| EBIT | 861.0 | 880.0 | 992.0 | 919.0 | 784.0 | 669.0 | 534.0 | 892.0 | 923.0 | 652.0 | 452.0 | 429.0 | 512.1 | 409.9 | 420.2 |
| Effective Tax Rate | 23.2% | — | — | 18.6% | 17.7% | 22.7% | 23.9% | 21.4% | 20.6% | 4.4% | 37.0% | 37.0% | 37.9% | 37.8% | -137.8% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.