Allison Transmission Holdings, Inc. (ALSN) — Financial statements
Income statement, balance sheet, and cash flow for Allison Transmission Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,010↓6.7% | 3,225↑6.3% | 3,035↑9.6% | 2,769↑15.3% | 2,402 | |
| Cost of Revenue | 1,554↓8.4% | 1,696↑8.4% | 1,565↑6.3% | 1,472↑17.1% | 1,257 | |
| Gross Profit | 1,456↓4.8% | 1,529↑4.0% | 1,470↑13.3% | 1,297↑13.3% | 1,145 | |
| Operating Expenses | ||||||
| R&D Expenses | 174↓13.0% | 200↑3.1% | 194↑4.9% | 185↑8.2% | 171 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 309↓8.3% | 337↓5.6% | 357↑8.8% | 328↑7.5% | 305 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 483↓10.1% | 537↓2.5% | 551↑7.4% | 513↑7.8% | 476 | |
| Total Costs & Expenses | 2,037↓8.8% | 2,233↑5.5% | 2,116↑6.6% | 1,985↑14.5% | 1,733 | |
| Operating Results | ||||||
| Operating Income | 973↓1.9% | 992↑7.9% | 919↑17.2% | 784↑17.2% | 669 | |
| Depreciation & Amortization | 124↑2.5% | 121↓21.4% | 154↓0.6% | 155↑3.3% | 150 | |
| EBITDA | 1,026↓7.3% | 1,107↑1.7% | 1,088↑18.5% | 918↑9.5% | 838 | |
| EBIT | 902↓8.5% | 986↑5.6% | 934↑22.4% | 763↑10.9% | 688 | |
| Interest & Other Income | ||||||
| Net Interest Income | -98↓10.1% | -89↑16.8% | -107↑9.3% | -118↓1.7% | -116 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 98↑10.1% | 89↓16.8% | 107↓9.3% | 118↑1.7% | 116 | |
| Non-Operating Income | 71↑1083.3% | 6↑140.0% | -15↓171.4% | 21↑210.5% | -19 | |
| Other Income / Expenses | -169↓77.9% | -95↓3.3% | -92↑33.8% | -139↓43.3% | -97 | |
| Income Before Tax | 804↓10.4% | 897↑8.5% | 827↑28.2% | 645↑12.8% | 572 | |
| Income Tax Expense | 181↑9.0% | 166↑7.8% | 154↑35.1% | 114↓12.3% | 130 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 623↓14.8% | 731↑8.6% | 673↑26.7% | 531↑20.1% | 442 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 623↓14.8% | 731↑8.6% | 673↑26.7% | 531↑20.1% | 442 | |
| Bottom-Line Net Income | 623↓14.8% | 731↑8.6% | 673↑26.7% | 531↑20.1% | 442 | |
| EPS (Basic) | 7.42↓11.7% | 8.40↑12.3% | 7.48↑35.3% | 5.53↑33.9% | 4.13 | |
| EPS (Diluted) | 7.33↓11.8% | 8.31↑12.3% | 7.40↑33.8% | 5.53↑33.9% | 4.13 | |
| Weighted Average Shares | 84↓3.4% | 87↓3.3% | 90↓6.3% | 96↓10.3% | 107 | |
| Weighted Average Diluted Shares | 85↓3.4% | 88↓3.3% | 91↓5.2% | 96↓10.3% | 107 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.