Allison Transmission Inc... (ALSN)
NYSE: ALSN
· Real-Time Price · USD
88.36
1.36 (1.56%)
At close: Aug 18, 2025, 3:59 PM
88.50
0.15%
Pre-market: Aug 19, 2025, 04:30 AM EDT
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 | 3.2B | 3.2B | 3.23B | 3.2B | 3.12B | 3.08B | 3.04B | 2.98B | 2.95B | 2.83B | 2.77B | 2.69B | 2.55B | 2.49B | 2.4B | 2.29B | 2.26B | 2.03B |
Cost of Revenue | 1.65B | 1.66B | 1.7B | 1.7B | 1.65B | 1.63B | 1.58B | 1.54B | 1.54B | 1.5B | 1.47B | 1.43B | 1.35B | 1.32B | 1.26B | 1.2B | 1.17B | 1.07B |
Gross Profit | 1.55B | 1.54B | 1.52B | 1.51B | 1.47B | 1.46B | 1.46B | 1.44B | 1.41B | 1.34B | 1.3B | 1.26B | 1.2B | 1.17B | 1.15B | 1.09B | 1.09B | 963M |
Operating Income | 1B | 1.01B | 992M | 982M | 944M | 923M | 919M | 886M | 811M | 715M | 639M | 623M | 622M | 643M | 669M | 626M | 608M | 499M |
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 | 934M | 926M | 897M | 893M | 837M | 819M | 827M | 790M | 756M | 694M | 645M | 630M | 595M | 581M | 572M | 502M | 476M | 366M |
Net Income | 762M | 754M | 731M | 726M | 684M | 672M | 673M | 644M | 625M | 572M | 531M | 508M | 463M | 451M | 442M | 384M | 367M | 280M |
Selling & General & Admin | 357M | 335M | 330M | 326M | 327M | 339M | 345M | 362M | 354M | 340M | 328M | 310M | 305M | 307M | 305M | 306M | 326M | 315M |
Research & Development | 192M | 197M | 200M | 200M | 198M | 196M | 194M | 189M | 187M | 186M | 185M | 186M | 181M | 176M | 171M | 161M | 152M | 149M |
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 | 549M | 532M | 530M | 526M | 525M | 535M | 539M | 551M | 541M | 526M | 513M | 496M | 486M | 483M | 476M | 467M | 478M | 464M |
Interest Expense | 87M | 85M | 89M | 96M | 102M | 108M | 111M | 113M | 115M | 117M | 118M | 117M | 116M | 116M | 116M | 124M | 130M | 133M |
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 | 5M | 5M | 5M |
Cost & Expenses | 2.2B | 2.2B | 2.23B | 2.22B | 2.17B | 2.16B | 2.12B | 2.09B | 2.08B | 2.02B | 1.99B | 1.93B | 1.84B | 1.8B | 1.73B | 1.67B | 1.65B | 1.53B |
Income Tax Expense | 78M | 172M | 166M | 167M | 83M | 77M | 84M | 76M | 131M | 122M | 114M | 122M | 132M | 130M | 130M | 118M | 109M | 86M |
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) | 8.91 | 8.74 | 8.40 | 8.28 | 7.74 | 7.53 | 7.46 | 7.07 | 6.77 | 6.09 | 5.56 | 5.20 | 4.63 | 4.38 | 4.14 | 3.52 | 3.31 | 2.50 |
EPS (Diluted) | 8.80 | 8.64 | 8.31 | 8.21 | 7.70 | 7.49 | 7.44 | 7.05 | 6.74 | 6.08 | 5.53 | 5.16 | 4.60 | 4.35 | 4.12 | 3.50 | 3.29 | 2.48 |
EBITDA | 1.15B | 1.14B | 1.14B | 1.14B | 1.1B | 1.09B | 1.08B | 1.05B | 1.03B | 974M | 948M | 931M | 875M | 854M | 831M | 791M | 768M | 673M |
EBIT | 1.02B | 1.01B | 986M | 980M | 932M | 920M | 931M | 903M | 871M | 811M | 763M | 741M | 705M | 691M | 682M | 643M | 622M | 526M |
Depreciation & Amortization | 120M | 119M | 121M | 130M | 140M | 149M | 154M | 152M | 154M | 154M | 155M | 155M | 152M | 151M | 150M | 149M | 147M | 147M |