Allison Transmission Holdings, Inc. (ALSN)

NYSE: ALSN · Real-Time Price · USD

127.54

-0.60 (-0.47%)

At close: Sep 10, 2026, 4:00 PM EDT

127.54

0.00 (0.00%)

After-hours: Sep 10, 2026, 7:00 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	Jun '26 Jun 30, 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	4,402	3,010	3,225	3,035	2,769	2,402
Revenue Growth	37.56%	-6.67%	6.26%	9.61%	15.28%	15.43%
Cost of Revenue	2,736	1,547	1,683	1,565	1,472	1,257
Gross Profit	1,666	1,463	1,542	1,470	1,297	1,145
Selling, General & Admin	511	375	326	349	319	296
Research & Development	199	174	200	194	185	171
Operating Expenses	710	549	526	543	504	467
Operating Income	956	914	1,016	927	793	678
Interest Expense	-164	-92	-89	-107	-118	-116
Currency Exchange Gain (Loss)	-3	-3	-6	-2	-13	-2
Other Non Operating Income (Expenses)	-1	2	5	7	-1	4
EBT Excluding Unusual Items	788	821	926	825	661	564
Merger & Restructuring Charges	-65	-	-	-	-	-
Gain (Loss) on Sale of Investments	-5	12	-9	-1	-22	4
Gain (Loss) on Sale of Assets	-	-	-2	3	6	4
Asset Writedown	-29	-29	-1	-	-	-
Other Unusual Items	-	-	-17	-	-	-
Pretax Income	689	804	897	827	645	572
Income Tax Expense	160	181	166	154	114	130
Net Income	529	623	731	673	531	442
Net Income to Common	529	623	731	673	531	442
Net Income Growth	-30.58%	-14.77%	8.62%	26.74%	20.14%	47.83%
Shares Outstanding (Basic)	83	84	87	90	96	107
Shares Outstanding (Diluted)	84	85	88	91	96	107
Shares Change	-3.45%	-3.41%	-3.30%	-5.21%	-10.28%	-6.14%
EPS (Basic)	6.37	7.42	8.40	7.48	5.53	4.13
EPS (Diluted)	6.30	7.33	8.31	7.40	5.53	4.13
EPS Growth	-28.06%	-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	Jun '26 Jun 30, 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	737	661	658	659	490	460
Free Cash Flow Per Share	8.77	7.78	7.48	7.24	5.10	4.30
Dividend Per Share	1.120	1.080	1.000	0.920	0.840	0.760
Dividend Growth	7.69%	8.00%	8.70%	9.52%	10.53%	11.77%
Gross Margin	37.85%	48.60%	47.81%	48.44%	46.84%	47.67%
Operating Margin	21.72%	30.36%	31.50%	30.54%	28.64%	28.23%
Profit Margin	12.02%	20.70%	22.67%	22.18%	19.18%	18.40%
Free Cash Flow Margin	16.74%	21.96%	20.40%	21.71%	17.70%	19.15%
EBITDA	1,185	1,038	1,137	1,081	948	828
EBITDA Margin	26.92%	34.48%	35.26%	35.62%	34.24%	34.47%
D&A For EBITDA	229	124	121	154	155	150
EBIT	956	914	1,016	927	793	678
EBIT Margin	21.72%	30.36%	31.50%	30.54%	28.64%	28.23%
Effective Tax Rate	23.22%	22.51%	18.51%	18.62%	17.67%	22.73%

SEC Filings: 10-K · 10-Q