Allison Transmission Inc...
(ALSN)
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At close: undefined
116.51
-0.22%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
Revenue | 3.04B | 2.77B | 2.40B | 2.08B | 2.70B | 2.71B | 2.26B | 1.84B | 1.99B | 2.13B | 1.93B | 2.14B | 2.16B | 1.93B |
Cost of Revenue | 1.56B | 1.47B | 1.26B | 1.08B | 1.30B | 1.29B | 1.13B | 976.00M | 1.05B | 1.15B | 1.08B | 1.19B | 1.21B | 1.10B |
Gross Profit | 1.47B | 1.30B | 1.15B | 998.00M | 1.39B | 1.42B | 1.13B | 864.20M | 933.80M | 975.90M | 841.90M | 954.30M | 954.50M | 828.20M |
Operating Income | 919.00M | 608.00M | 669.00M | 382.00M | 892.00M | 923.00M | 652.00M | 451.50M | 428.90M | 512.10M | 409.90M | 420.20M | 429.00M | 341.80M |
Interest Income | - | 118.00M | 116.00M | 137.00M | 134.00M | - | - | 700.00K | 700.00K | 900.00K | 800.00K | 900.00K | 900.00K | 3.50M |
Pretax Income | 827.00M | 645.00M | 572.00M | 393.00M | 768.00M | 805.00M | 527.00M | 341.30M | 288.80M | 368.10M | 266.10M | 216.20M | 150.60M | 83.30M |
Net Income | 673.00M | 531.00M | 442.00M | 299.00M | 604.00M | 639.00M | 504.00M | 214.90M | 182.30M | 228.60M | 165.40M | 514.20M | 103.00M | 29.60M |
Selling & General & Admin | 357.00M | 328.00M | 305.00M | 317.00M | 354.00M | 364.00M | 342.00M | 323.90M | 317.10M | 344.60M | 334.90M | 419.00M | 409.10M | 384.90M |
Research & Development | 194.00M | 185.00M | 171.00M | 147.00M | 154.00M | 131.00M | 105.00M | 88.80M | 92.50M | 103.80M | 97.10M | 115.10M | 116.40M | 101.50M |
Other Expenses | - | -21.00M | 19.00M | -4.00M | -8.00M | 3.00M | -22.00M | 2.40M | -300.00K | -5.60M | -10.90M | -52.80M | - | 800.00K |
Operating Expenses | 551.00M | 513.00M | 476.00M | 464.00M | 500.00M | 495.00M | 447.00M | 412.70M | 423.60M | 448.40M | 432.00M | 534.10M | 525.50M | 471.00M |
Interest Expense | 119.00M | 118.00M | 116.00M | 137.00M | 134.00M | 121.00M | 103.00M | 100.90M | 139.80M | 138.40M | 132.90M | 151.20M | 218.20M | 281.00M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 2.12B | 1.99B | 1.73B | 1.55B | 1.80B | 1.79B | 1.58B | 1.39B | 1.48B | 1.60B | 1.52B | 1.72B | 1.73B | 1.57B |
Income Tax | 154.00M | 114.00M | 130.00M | 94.00M | 164.00M | 166.00M | 23.00M | 126.40M | 106.50M | 139.50M | 100.70M | -298.00M | 47.60M | 53.70M |
Shares Outstanding (Basic) | 90.00M | 96.00M | 107.00M | 114.00M | 122.00M | 132.85M | 149.11M | 167.89M | 175.90M | 180.00M | 183.78M | 181.70M | 181.38M | 181.40M |
Shares Outstanding (Diluted) | 91.00M | 96.00M | 107.00M | 114.00M | 123.00M | 133.68M | 150.00M | 169.21M | 176.99M | 182.88M | 187.95M | 186.30M | 181.38M | 181.40M |
EPS (Basic) | 7.48 | 5.53 | 4.13 | 2.62 | 4.95 | 4.81 | 3.38 | 1.28 | 1.03 | 1.27 | 0.90 | 2.83 | 0.57 | 0.16 |
EPS (Diluted) | 7.40 | 5.53 | 4.13 | 2.62 | 4.91 | 4.78 | 3.36 | 1.27 | 1.03 | 1.25 | 0.88 | 2.76 | 0.57 | 0.16 |
EBITDA | 1.08B | 948.00M | 828.00M | 696.00M | 1.07B | 1.10B | 854.00M | 618.50M | 509.90M | 720.80M | 613.90M | 646.30M | 617.50M | 589.30M |
Depreciation & Amortization | 154.00M | 155.00M | 150.00M | 148.00M | 167.00M | 164.00M | 170.00M | 175.90M | 185.40M | 192.60M | 204.00M | 252.50M | 255.70M | 253.80M |