Allison Transmission Inc... (ALSN)

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85.91

-2.87 (-3.23%)

At close: Apr 21, 2025, 3:59 PM

81.13

-5.55%

After-hours: Apr 21, 2025, 06:12 PM EDT

Allison Transmission Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	796M	824M	816M	789M	775M	736M	783M	741M	718M	710M	664M	677M	644M	567M	603M	588M	535M	532M	377M	637M	617M	669M	737M	675M	647M	692M	711M	663M	588M	595M	580M	499M	468.9M	434.3M	474.9M	462.1M
Cost of Revenue	423M	428M	424M	428M	416M	379M	402M	380M	380M	382M	353M	357M	339M	306M	315M	297M	282M	278M	212M	311M	319M	321M	348M	316M	309M	324M	337M	321M	300M	293M	290M	248M	251.2M	229.6M	248.2M	247M
Gross Profit	373M	396M	392M	361M	359M	357M	381M	361M	338M	328M	311M	320M	305M	261M	288M	291M	253M	254M	165M	326M	298M	348M	389M	359M	338M	368M	374M	342M	288M	302M	290M	251M	217.7M	204.7M	226.7M	215.1M
Operating Income	235M	260M	263M	234M	225M	222M	242M	230M	192M	147M	146M	154M	176M	146M	167M	180M	133M	128M	58M	215M	165M	224M	259M	244M	207M	246M	248M	222M	128M	198M	177M	149M	109.7M	104M	127.1M	110.7M
Interest Income	n/a	n/a	n/a	n/a	n/a	27M	28M	28M	30M	29M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	100K	200K	200K	200K
Pretax Income	210M	249M	234M	204M	206M	193M	216M	212M	169M	159M	154M	163M	154M	124M	140M	154M	84M	98M	30M	181M	134M	194M	229M	211M	174M	218M	222M	191M	84M	170M	146M	127M	94.7M	71M	99.1M	76.5M
Net Income	175M	200M	187M	169M	170M	158M	175M	170M	141M	139M	122M	129M	118M	94M	110M	120M	60M	77M	23M	139M	107M	149M	181M	167M	147M	167M	174M	151M	215M	111M	95M	83M	61.2M	44.6M	60.8M	48.3M
Selling & General & Admin	84M	84M	80M	81M	80M	86M	92M	87M	97M	78M	78M	75M	79M	73M	80M	73M	80M	93M	69M	75M	92M	85M	93M	84M	90M	89M	93M	92M	97M	78M	88M	79M	83.5M	80M	77.8M	82.6M
Research & Development	54M	51M	49M	46M	54M	49M	47M	44M	49M	47M	46M	43M	50M	42M	41M	38M	40M	33M	38M	36M	47M	39M	37M	31M	37M	33M	33M	28M	31M	26M	25M	23M	24.5M	20.7M	21.8M	21.8M
Other Expenses	n/a	n/a	-7M	-5M	-10M	-2M	2M	10M	7M	-15M	-3M	-10M	7M	6M	3M	3M	-12M	4M	5M	-1M	2M	2M	3M	3M	-2M	2M	4M	-1M	-19M	-2M	-4M	3M	1.9M	800K	-200K	-100K
Operating Expenses	138M	136M	129M	127M	134M	135M	139M	131M	146M	125M	124M	118M	129M	115M	121M	111M	120M	126M	107M	111M	131M	124M	130M	115M	127M	122M	126M	120M	128M	104M	113M	102M	108M	100.7M	99.6M	104.4M
Interest Expense	21M	21M	22M	25M	28M	27M	28M	28M	30M	29M	30M	29M	29M	28M	30M	29M	37M	34M	33M	33M	33M	32M	33M	36M	31M	30M	30M	30M	25M	26M	27M	25M	16.8M	22.2M	27.8M	34.1M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	561M	564M	553M	555M	550M	514M	541M	511M	526M	507M	477M	475M	468M	421M	436M	408M	402M	404M	319M	422M	450M	445M	478M	431M	436M	446M	463M	441M	428M	397M	403M	350M	359.2M	330.3M	347.8M	351.4M
Income Tax Expense	35M	49M	47M	35M	36M	-35M	41M	42M	28M	20M	32M	34M	36M	30M	30M	34M	24M	21M	7M	42M	27M	45M	48M	44M	27M	51M	48M	40M	-131M	59M	51M	44M	33.5M	26.4M	38.3M	28.2M
Shares Outstanding (Basic)	87M	87M	87M	88M	89.01M	90M	90M	92M	92.76M	95M	97M	98M	101.72M	106M	109M	111M	111.11M	113.24M	115M	115.83M	118.89M	120.16M	123.13M	126M	127.83M	130.47M	133.85M	139M	141.45M	148M	150.79M	156.6M	165.41M	165.19M	168.89M	171.43M
Shares Outstanding (Diluted)	88M	88M	88M	89M	89.01M	90M	91M	92M	92.76M	96M	97M	99M	102.61M	106M	109M	112M	113.21M	113.24M	115M	115.83M	118.89M	121.14M	123.97M	127M	128.95M	131.5M	134.88M	140M	142.38M	148M	150.79M	159.62M	170M	165.19M	168.89M	172.5M
EPS (Basic)	2.01	2.30	2.15	1.92	1.91	1.76	1.94	1.85	1.52	1.46	1.26	1.32	1.16	0.89	1.01	1.08	0.54	0.68	0.20	1.20	0.90	1.24	1.47	1.33	1.15	1.28	1.30	1.09	1.52	0.75	0.63	0.53	0.37	0.27	0.36	0.28
EPS (Diluted)	1.99	2.27	2.13	1.90	1.91	1.76	1.92	1.85	1.52	1.45	1.26	1.30	1.15	0.89	1.01	1.07	0.53	0.68	0.20	1.20	0.90	1.23	1.46	1.32	1.14	1.27	1.29	1.08	1.51	0.75	0.63	0.52	0.36	0.27	0.36	0.28
EBITDA	262M	302M	294M	281M	267M	263M	282M	269M	232M	246M	227M	243M	215M	190M	206M	220M	175M	167M	111M	255M	217M	268M	303M	287M	255M	289M	293M	263M	204M	239M	220M	190M	155.3M	152.4M	171M	155M
EBIT	231M	270M	256M	229M	227M	220M	244M	240M	199M	188M	184M	192M	177M	152M	170M	183M	138M	131M	74M	217M	172M	226M	263M	247M	215M	248M	252M	221M	109M	196M	173M	152M	111.6M	108.3M	127M	111M
Depreciation & Amortization	31M	29M	29M	32M	40M	39M	38M	37M	38M	41M	38M	38M	38M	38M	37M	37M	37M	36M	37M	38M	45M	42M	40M	40M	40M	41M	41M	42M	43M	43M	43M	41M	43.7M	44.1M	44M	44.1M