ALSN Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2009
Revenue	3,035	2,769	2,402	2,081	2,698	2,713	2,262	1,840	1,986	2,127	Upgrade
Revenue Growth (YoY)	9.61%	15.28%	15.43%	-22.87%	-0.55%	19.94%	22.93%	-7.35%	-6.65%	10.41%	Upgrade
Cost of Revenue	1,565	1,472	1,257	1,083	1,304	1,291	1,131	976	1,052	1,152	Upgrade
Gross Profit	1,470	1,297	1,145	998	1,394	1,422	1,131	864	934	975.9	Upgrade
Selling, General & Admin	357	328	305	317	356	368	342	324	317	344.6	Upgrade
Research & Development	194	185	171	147	154	131	105	88	93	103.8	Upgrade
Other Operating Expenses	0	0	0	0	-8	0	32	0	95	15.4	Upgrade
Operating Expenses	551	513	476	464	502	499	479	412	505	463.8	Upgrade
Operating Income	919	784	669	534	892	923	652	452	429	512.1	Upgrade
Interest Expense / Income	107	118	116	137	134	121	103	101	114	139.3	Upgrade
Other Expense / Income	-15	21	-19	4	-10	-3	22	10	26	4.7	Upgrade
Pretax Income	827	645	572	393	768	805	527	341	289	368.1	Upgrade
Income Tax	154	114	130	94	164	166	23	126	107	139.5	Upgrade
Net Income	673	531	442	299	604	639	504	215	182	228.6	Upgrade
Net Income Growth	26.74%	20.14%	47.83%	-50.50%	-5.48%	26.79%	134.42%	18.13%	-20.38%	38.21%	Upgrade
Shares Outstanding (Basic)	89	92	104	113	119	130	142	165	171	178	Upgrade
Shares Change	-3.25%	-11.29%	-7.46%	-5.50%	-8.03%	-8.55%	-14.28%	-3.30%	-3.66%	-2.66%	Upgrade
EPS (Basic)	7.48	5.53	4.13	2.62	4.95	4.81	3.38	1.28	1.03	1.27	Upgrade
EPS (Diluted)	7.40	5.53	4.13	2.62	4.91	4.78	3.36	1.27	1.03	1.25	Upgrade
EPS Growth	33.82%	33.90%	57.63%	-46.64%	2.72%	42.26%	164.57%	23.30%	-17.60%	42.05%	Upgrade
Free Cash Flow	659	492	460	446	675	737	567	520	522	509.5	Upgrade
Free Cash Flow Per Share	7.36	5.32	4.41	3.96	5.66	5.68	4.00	3.14	3.05	2.87	Upgrade
Dividend Per Share	0.920	0.840	0.760	0.680	0.600	0.600	0.600	0.600	0.600	0.510	Upgrade
Dividend Growth	9.52%	10.53%	11.76%	13.33%	0%	0%	0%	0%	17.65%	21.43%	Upgrade
Gross Margin	48.43%	46.84%	47.67%	47.96%	51.67%	52.41%	50.00%	46.96%	47.03%	45.87%	Upgrade
Operating Margin	30.28%	28.31%	27.85%	25.66%	33.06%	34.02%	28.82%	24.57%	21.60%	24.07%	Upgrade
Profit Margin	22.17%	19.18%	18.40%	14.37%	22.39%	23.55%	22.28%	11.68%	9.16%	10.75%	Upgrade
Free Cash Flow Margin	21.71%	17.77%	19.15%	21.43%	25.02%	27.17%	25.07%	28.26%	26.28%	23.95%	Upgrade
Effective Tax Rate	18.62%	17.67%	22.73%	23.92%	21.35%	20.62%	4.36%	36.95%	37.02%	37.90%	Upgrade
EBITDA	1,088	918	838	678	1,069	1,090	800	618	588	700	Upgrade
EBITDA Margin	35.85%	33.15%	34.89%	32.58%	39.62%	40.18%	35.37%	33.59%	29.61%	32.90%	Upgrade
Depreciation & Amortization	154	155	150	148	167	164	170	176	185	192.6	Upgrade
EBIT	934	763	688	530	902	926	630	442	403	507.4	Upgrade
EBIT Margin	30.77%	27.56%	28.64%	25.47%	33.43%	34.13%	27.85%	24.02%	20.29%	23.85%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).