Allison Transmission Holdings, Inc. (ALSN)
NYSE: ALSN · Real-Time Price · USD
119.47
+2.12 (1.81%)
Jun 15, 2026, 4:00 PM EDT - Market closed
ALSN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,650 | 3,010 | 3,225 | 3,035 | 2,769 | 2,402 | |
Revenue Growth (YoY) | 13.99% | -6.67% | 6.26% | 9.61% | 15.28% | 15.43% |
Cost of Revenue | 2,159 | 1,547 | 1,696 | 1,565 | 1,472 | 1,257 |
Gross Profit | 1,491 | 1,463 | 1,529 | 1,470 | 1,297 | 1,145 |
Selling, General & Admin | 451 | 380 | 336 | 357 | 328 | 305 |
Research & Development | 185 | 174 | 200 | 194 | 185 | 171 |
Other Operating Expenses | 29 | 29 | 1 | - | - | - |
Total Operating Expenses | 665 | 583 | 537 | 551 | 513 | 476 |
Operating Income | 826 | 880 | 992 | 919 | 784 | 669 |
Interest Expense | -132 | -92 | -89 | -107 | -118 | -116 |
Other Non-Operating Income (Expense) | 9 | 16 | -6 | 15 | -21 | 19 |
Total Non-Operating Income (Expense) | -123 | -76 | -95 | -92 | -139 | -97 |
Pretax Income | 703 | 804 | 897 | 827 | 645 | 572 |
Provision for Income Taxes | 160 | 181 | 166 | 154 | 114 | 130 |
Net Income | 543 | 623 | 731 | 673 | 531 | 442 |
Net Income to Common | 543 | 623 | 731 | 673 | 531 | 442 |
Net Income Growth | -27.98% | -14.77% | 8.62% | 26.74% | 20.14% | 47.83% |
Shares Outstanding (Basic) | 84 | 84 | 87 | 90 | 96 | 107 |
Shares Outstanding (Diluted) | 85 | 85 | 88 | 91 | 96 | 107 |
Shares Change (YoY) | -3.43% | -3.41% | -3.30% | -5.21% | -10.28% | -6.14% |
EPS (Basic) | 6.49 | 7.42 | 8.40 | 7.48 | 5.53 | 4.13 |
EPS (Diluted) | 6.43 | 7.33 | 8.31 | 7.40 | 5.53 | 4.13 |
EPS Growth | -25.58% | -11.79% | 12.30% | 33.82% | 33.90% | 57.63% |
Free Cash Flow | 1,264 | 661 | 658 | 659 | 490 | 460 |
Free Cash Flow Growth | 91.22% | 0.46% | -0.15% | 34.49% | 6.52% | 3.14% |
Free Cash Flow Per Share | 14.96 | 7.78 | 7.48 | 7.24 | 5.10 | 4.30 |
Dividends Per Share | 1.100 | 1.080 | 1.000 | 0.920 | 0.840 | 0.760 |
Dividend Growth | 1.85% | 8.00% | 8.70% | 9.52% | 10.53% | 11.77% |
Gross Margin | 40.85% | 48.60% | 47.41% | 48.43% | 46.84% | 47.67% |
Operating Margin | 22.63% | 29.24% | 30.76% | 30.28% | 28.31% | 27.85% |
Profit Margin | 14.88% | 20.70% | 22.67% | 22.17% | 19.18% | 18.40% |
FCF Margin | 34.63% | 21.96% | 20.40% | 21.71% | 17.70% | 19.15% |
EBITDA | 1,000 | 1,004 | 1,113 | 1,073 | 939 | 819 |
EBITDA Margin | 27.40% | 33.36% | 34.51% | 35.35% | 33.91% | 34.10% |
EBIT | 826 | 880 | 992 | 919 | 784 | 669 |
EBIT Margin | 22.63% | 29.24% | 30.76% | 30.28% | 28.31% | 27.85% |
Effective Tax Rate | 22.76% | 22.51% | 18.51% | 18.62% | 17.67% | 22.73% |