Allison Transmission Holdings, Inc. (ALSN)

NYSE: ALSN · Real-Time Price · USD

114.54

-0.90 (-0.78%)

At close: Jul 31, 2026, 4:00 PM EDT

114.48

-0.06 (-0.05%)

After-hours: Jul 31, 2026, 7:59 PM EDT

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
Revenue	3,650	3,010	3,225	3,035	2,769	2,402
Revenue Growth	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	1	-	-	-
Total Operating Expenses	636	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	-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%

Additional Metrics

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
Free Cash Flow	609	661	658	659	490	460
Free Cash Flow Growth	-6.45%	0.46%	-0.15%	34.49%	6.52%	3.14%
Free Cash Flow Per Share	7.21	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	7.84%	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	16.68%	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%

SEC Filings: 10-K · 10-Q