Allison Transmission Holdings, Inc. (ALSN)
NYSE: ALSN · Real-Time Price · USD
113.94
-3.00 (-2.57%)
Mar 9, 2026, 1:29 PM EDT - Market open
ALSN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 3,010 | 3,225 | 3,035 | 2,769 | 2,402 | Upgrade
|
| Revenue Growth (YoY) | -6.67% | 6.26% | 9.61% | 15.28% | 15.43% | Upgrade
|
| Cost of Revenue | 1,547 | 1,683 | 1,565 | 1,472 | 1,257 | Upgrade
|
| Gross Profit | 1,463 | 1,542 | 1,470 | 1,297 | 1,145 | Upgrade
|
| Selling, General & Admin | 375 | 326 | 349 | 319 | 296 | Upgrade
|
| Research & Development | 174 | 200 | 194 | 185 | 171 | Upgrade
|
| Operating Expenses | 549 | 526 | 543 | 504 | 467 | Upgrade
|
| Operating Income | 914 | 1,016 | 927 | 793 | 678 | Upgrade
|
| Interest Expense | -92 | -89 | -107 | -118 | -116 | Upgrade
|
| Currency Exchange Gain (Loss) | -3 | -6 | -2 | -13 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 5 | 7 | -1 | 4 | Upgrade
|
| EBT Excluding Unusual Items | 821 | 926 | 825 | 661 | 564 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12 | -9 | -1 | -22 | 4 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -2 | 3 | 6 | 4 | Upgrade
|
| Asset Writedown | -29 | -1 | - | - | - | Upgrade
|
| Other Unusual Items | - | -17 | - | - | - | Upgrade
|
| Pretax Income | 804 | 897 | 827 | 645 | 572 | Upgrade
|
| Income Tax Expense | 181 | 166 | 154 | 114 | 130 | Upgrade
|
| Net Income | 623 | 731 | 673 | 531 | 442 | Upgrade
|
| Net Income to Common | 623 | 731 | 673 | 531 | 442 | Upgrade
|
| Net Income Growth | -14.77% | 8.62% | 26.74% | 20.14% | 47.83% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 87 | 90 | 96 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 85 | 88 | 91 | 96 | 107 | Upgrade
|
| Shares Change (YoY) | -3.41% | -3.30% | -5.21% | -10.28% | -6.14% | Upgrade
|
| EPS (Basic) | 7.42 | 8.40 | 7.48 | 5.53 | 4.13 | Upgrade
|
| EPS (Diluted) | 7.33 | 8.31 | 7.40 | 5.53 | 4.13 | Upgrade
|
| EPS Growth | -11.79% | 12.30% | 33.82% | 33.90% | 57.63% | Upgrade
|
| Free Cash Flow | 661 | 658 | 659 | 490 | 460 | Upgrade
|
| Free Cash Flow Per Share | 7.78 | 7.48 | 7.24 | 5.10 | 4.30 | Upgrade
|
| Dividend Per Share | 1.080 | 1.000 | 0.920 | 0.840 | 0.760 | Upgrade
|
| Dividend Growth | 8.00% | 8.70% | 9.52% | 10.53% | 11.77% | Upgrade
|
| Gross Margin | 48.60% | 47.81% | 48.44% | 46.84% | 47.67% | Upgrade
|
| Operating Margin | 30.36% | 31.50% | 30.54% | 28.64% | 28.23% | Upgrade
|
| Profit Margin | 20.70% | 22.67% | 22.18% | 19.18% | 18.40% | Upgrade
|
| Free Cash Flow Margin | 21.96% | 20.40% | 21.71% | 17.70% | 19.15% | Upgrade
|
| EBITDA | 1,038 | 1,137 | 1,081 | 948 | 828 | Upgrade
|
| EBITDA Margin | 34.48% | 35.26% | 35.62% | 34.24% | 34.47% | Upgrade
|
| D&A For EBITDA | 124 | 121 | 154 | 155 | 150 | Upgrade
|
| EBIT | 914 | 1,016 | 927 | 793 | 678 | Upgrade
|
| EBIT Margin | 30.36% | 31.50% | 30.54% | 28.64% | 28.23% | Upgrade
|
| Effective Tax Rate | 22.51% | 18.51% | 18.62% | 17.67% | 22.73% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.