Allison Transmission Holdings, Inc. (ALSN)

ALSN Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,069	3,225	3,035	2,769	2,402	2,081
Revenue Growth (YoY)	-4.21%	6.26%	9.61%	15.28%	15.43%	-22.87%
Cost of Revenue	1,587	1,683	1,565	1,472	1,257	1,083
Gross Profit	1,482	1,542	1,470	1,297	1,145	998
Selling, General & Admin	310	327	349	319	296	303
Research & Development	184	200	194	185	171	147
Operating Expenses	494	527	543	504	467	450
Operating Income	988	1,015	927	793	678	548
Interest Expense	-88	-89	-107	-118	-116	-137
Currency Exchange Gain (Loss)	-6	-6	-2	-13	-2	-6
Other Non Operating Income (Expenses)	7	5	7	-1	4	3
EBT Excluding Unusual Items	901	925	825	661	564	408
Merger & Restructuring Charges	-38	-	-	-	-	-2
Gain (Loss) on Sale of Investments	10	-9	-1	-22	4	-
Gain (Loss) on Sale of Assets	-2	-2	3	6	4	-
Other Unusual Items	-4	-17	-	-	-	-13
Pretax Income	867	897	827	645	572	393
Income Tax Expense	168	166	154	114	130	94
Net Income	699	731	673	531	442	299
Net Income to Common	699	731	673	531	442	299
Net Income Growth	-3.72%	8.62%	26.74%	20.14%	47.83%	-50.50%
Shares Outstanding (Basic)	85	87	90	96	107	114
Shares Outstanding (Diluted)	86	88	91	96	107	114
Shares Change (YoY)	-3.38%	-3.30%	-5.21%	-10.28%	-6.14%	-7.32%
EPS (Basic)	8.25	8.40	7.48	5.53	4.13	2.62
EPS (Diluted)	8.15	8.31	7.40	5.53	4.13	2.62
EPS Growth	-0.44%	12.30%	33.82%	33.90%	57.63%	-46.64%
Free Cash Flow	628	658	659	490	460	446
Free Cash Flow Per Share	7.32	7.48	7.24	5.10	4.30	3.91
Dividend Per Share	1.060	1.000	0.920	0.840	0.760	0.680
Dividend Growth	8.16%	8.70%	9.52%	10.53%	11.77%	13.33%
Gross Margin	48.29%	47.81%	48.44%	46.84%	47.67%	47.96%
Operating Margin	32.19%	31.47%	30.54%	28.64%	28.23%	26.33%
Profit Margin	22.78%	22.67%	22.18%	19.18%	18.40%	14.37%
Free Cash Flow Margin	20.46%	20.40%	21.71%	17.70%	19.15%	21.43%
EBITDA	1,111	1,136	1,081	948	828	696
EBITDA Margin	36.20%	35.23%	35.62%	34.24%	34.47%	33.45%
D&A For EBITDA	123	121	154	155	150	148
EBIT	988	1,015	927	793	678	548
EBIT Margin	32.19%	31.47%	30.54%	28.64%	28.23%	26.33%
Effective Tax Rate	19.38%	18.51%	18.62%	17.67%	22.73%	23.92%

Updated Oct 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q