Allison Transmission Holdings, Inc. (ALSN)

ALSN Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	3,010	3,225	3,035	2,769	2,402
Revenue Growth (YoY)	-6.67%	6.26%	9.61%	15.28%	15.43%
Cost of Revenue	1,547	1,696	1,565	1,472	1,257
Gross Profit	1,463	1,529	1,470	1,297	1,145
Selling, General & Admin	380	336	357	328	305
Research & Development	174	200	194	185	171
Other Operating Expenses	29	1	-	-	-
Total Operating Expenses	583	537	551	513	476
Operating Income	880	992	919	784	669
Interest Expense	-92	-89	-107	-118	-116
Other Non-Operating Income (Expense)	16	-6	15	-21	19
Total Non-Operating Income (Expense)	-76	-95	-92	-139	-97
Pretax Income	804	897	827	645	572
Provision for Income Taxes	181	166	154	114	130
Net Income	623	731	673	531	442
Net Income to Common	623	731	673	531	442
Net Income Growth	-14.77%	8.62%	26.74%	20.14%	47.83%
Shares Outstanding (Basic)	84	87	90	96	107
Shares Outstanding (Diluted)	85	88	91	96	107
Shares Change (YoY)	-3.41%	-3.30%	-5.21%	-10.28%	-6.14%
EPS (Basic)	7.42	8.40	7.48	5.53	4.13
EPS (Diluted)	7.33	8.31	7.40	5.53	4.13
EPS Growth	-11.79%	12.30%	33.82%	33.90%	57.63%
Free Cash Flow	661	658	659	490	460
Free Cash Flow Growth	0.46%	-0.15%	34.49%	6.52%	3.14%
Free Cash Flow Per Share	7.78	7.48	7.24	5.10	4.30
Dividends Per Share	1.080	1.000	0.920	0.840	0.760
Dividend Growth	8.00%	8.70%	9.52%	10.53%	11.77%
Gross Margin	48.60%	47.41%	48.43%	46.84%	47.67%
Operating Margin	29.24%	30.76%	30.28%	28.31%	27.85%
Profit Margin	20.70%	22.67%	22.17%	19.18%	18.40%
FCF Margin	21.96%	20.40%	21.71%	17.70%	19.15%
EBITDA	1,004	1,113	1,073	939	819
EBITDA Margin	33.36%	34.51%	35.35%	33.91%	34.10%
EBIT	880	992	919	784	669
EBIT Margin	29.24%	30.76%	30.28%	28.31%	27.85%
Effective Tax Rate	22.51%	18.51%	18.62%	17.67%	22.73%

Updated Feb 23, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q