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Allison Transmission Inc... (ALSN)

NYSE: ALSN · Real-Time Price · USD

94.17

1.93 (2.09%)

At close: May 01, 2025, 12:09 PM

Allison Transmission Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	3.23B	3.04B	2.77B	2.4B	2.08B	2.7B	2.71B	2.26B	1.84B
Cost of Revenue	1.7B	1.56B	1.47B	1.26B	1.08B	1.3B	1.29B	1.13B	976M
Gross Profit	1.53B	1.47B	1.3B	1.15B	998M	1.39B	1.42B	1.13B	864.2M
Operating Income	992M	919M	608M	669M	382M	892M	923M	652M	451.5M
Interest Income	n/a	n/a	118M	116M	137M	134M	n/a	n/a	700K
Pretax Income	897M	827M	645M	572M	393M	768M	805M	527M	341.3M
Net Income	731M	673M	531M	442M	299M	604M	639M	504M	214.9M
Selling & General & Admin	337M	357M	328M	305M	317M	354M	364M	342M	323.9M
Research & Development	200M	194M	185M	171M	147M	154M	131M	105M	88.8M
Other Expenses	n/a	n/a	-21M	19M	-4M	-8M	3M	-22M	2.4M
Operating Expenses	537M	551M	513M	476M	464M	500M	495M	447M	412.7M
Interest Expense	89M	119M	118M	116M	137M	134M	121M	103M	100.9M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	2.23B	2.12B	1.99B	1.73B	1.55B	1.8B	1.79B	1.58B	1.39B
Income Tax Expense	166M	154M	114M	130M	94M	164M	166M	23M	126.4M
Shares Outstanding (Basic)	87M	90M	96M	107M	114M	122M	132.85M	149.11M	167.89M
Shares Outstanding (Diluted)	88M	91M	96M	107M	114M	123M	133.68M	150M	169.21M
EPS (Basic)	8.40	7.48	5.53	4.13	2.62	4.95	4.81	3.38	1.28
EPS (Diluted)	8.31	7.40	5.53	4.13	2.62	4.91	4.78	3.36	1.27
EBITDA	1.11B	1.08B	948M	828M	696M	1.07B	1.1B	854M	618.5M
EBIT	986M	927M	763M	688M	530M	902M	941M	630M	442.6M
Depreciation & Amortization	121M	154M	155M	150M	148M	167M	164M	170M	175.9M