Allison Transmission Inc... (ALSN)
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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