Allison Transmission Inc... (ALSN)
NYSE: ALSN
· Real-Time Price · USD
87.64
-0.76 (-0.86%)
At close: Aug 19, 2025, 1:49 PM
Allison Transmission Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 814M | 766M | 796M | 824M | 816M | 789M | 775M | 736M | 783M | 741M | 718M | 710M | 664M | 677M | 644M | 567M | 603M | 588M |
Cost of Revenue | 412M | 388M | 423M | 428M | 424M | 428M | 416M | 379M | 402M | 380M | 380M | 382M | 353M | 357M | 339M | 306M | 315M | 297M |
Gross Profit | 402M | 378M | 373M | 396M | 392M | 361M | 359M | 357M | 381M | 361M | 338M | 328M | 311M | 320M | 305M | 261M | 288M | 291M |
Operating Income | 256M | 249M | 235M | 260M | 263M | 234M | 225M | 222M | 242M | 230M | 192M | 147M | 146M | 154M | 176M | 146M | 167M | 180M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 242M | 233M | 210M | 249M | 234M | 204M | 206M | 193M | 216M | 212M | 169M | 159M | 154M | 163M | 154M | 124M | 140M | 154M |
Net Income | 195M | 192M | 175M | 200M | 187M | 169M | 170M | 158M | 175M | 170M | 141M | 139M | 122M | 129M | 118M | 94M | 110M | 120M |
Selling & General & Admin | 102M | 86M | 84M | 85M | 80M | 81M | 80M | 86M | 92M | 87M | 97M | 78M | 78M | 75M | 79M | 73M | 80M | 73M |
Research & Development | 44M | 43M | 54M | 51M | 49M | 46M | 54M | 49M | 47M | 44M | 49M | 47M | 46M | 43M | 50M | 42M | 41M | 38M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 146M | 129M | 138M | 136M | 129M | 127M | 134M | 135M | 139M | 131M | 146M | 125M | 124M | 118M | 129M | 115M | 121M | 111M |
Interest Expense | 24M | 21M | 21M | 21M | 22M | 25M | 28M | 27M | 28M | 28M | 30M | 29M | 30M | 29M | 29M | 28M | 30M | 29M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 558M | 517M | 562M | 564M | 553M | 555M | 550M | 514M | 541M | 511M | 526M | 507M | 477M | 475M | 468M | 421M | 436M | 408M |
Income Tax Expense | -47M | 41M | 35M | 49M | 47M | 35M | 36M | -35M | 41M | 42M | 28M | 20M | 32M | 34M | 36M | 30M | 30M | 34M |
Shares Outstanding (Basic) | 84M | 84.96M | 86.21M | 87M | 87M | 88M | 89.01M | 90M | 90M | 92M | 92.76M | 95M | 97M | 98M | 101.72M | 106M | 109M | 111M |
Shares Outstanding (Diluted) | 85M | 86.1M | 87.06M | 88M | 88M | 89M | 89.01M | 90M | 91M | 92M | 92.76M | 96M | 97M | 99M | 102.61M | 106M | 109M | 112M |
EPS (Basic) | 2.32 | 2.26 | 2.03 | 2.30 | 2.15 | 1.92 | 1.91 | 1.76 | 1.94 | 1.85 | 1.52 | 1.46 | 1.26 | 1.32 | 1.16 | 0.89 | 1.01 | 1.08 |
EPS (Diluted) | 2.29 | 2.23 | 2.01 | 2.27 | 2.13 | 1.90 | 1.91 | 1.76 | 1.92 | 1.85 | 1.52 | 1.45 | 1.26 | 1.30 | 1.15 | 0.89 | 1.01 | 1.07 |
EBITDA | 296M | 284M | 264M | 302M | 294M | 281M | 267M | 263M | 282M | 269M | 232M | 246M | 227M | 243M | 215M | 190M | 206M | 220M |
EBIT | 266M | 254M | 233M | 268M | 256M | 229M | 227M | 220M | 244M | 240M | 199M | 188M | 184M | 192M | 177M | 152M | 170M | 183M |
Depreciation & Amortization | 30M | 30M | 31M | 29M | 29M | 32M | 40M | 39M | 38M | 37M | 38M | 41M | 38M | 38M | 38M | 38M | 37M | 37M |