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	3.23B	3.2B	3.12B	3.08B	3.04B	2.98B	2.95B	2.83B	2.77B	2.69B	2.55B	2.49B	2.4B	2.29B	2.26B	2.03B	2.08B	2.16B	2.3B	2.66B	2.7B	2.73B	2.75B	2.73B	2.71B	2.65B	2.56B	2.43B	2.26B	2.14B	1.98B	1.88B	1.84B	1.85B	1.91B	1.94B
Cost of Revenue	1.7B	1.7B	1.65B	1.63B	1.58B	1.54B	1.54B	1.5B	1.47B	1.43B	1.35B	1.32B	1.26B	1.2B	1.17B	1.07B	1.08B	1.12B	1.16B	1.3B	1.3B	1.29B	1.3B	1.29B	1.29B	1.28B	1.25B	1.2B	1.13B	1.08B	1.02B	977M	976M	980.8M	1.01B	1.03B
Gross Profit	1.52B	1.51B	1.47B	1.46B	1.46B	1.44B	1.41B	1.34B	1.3B	1.26B	1.2B	1.17B	1.15B	1.09B	1.09B	963M	998M	1.04B	1.14B	1.36B	1.39B	1.43B	1.45B	1.44B	1.42B	1.37B	1.31B	1.22B	1.13B	1.06B	963.4M	900.1M	864.2M	868.7M	900.1M	909.7M
Operating Income	992M	982M	944M	923M	919M	886M	811M	715M	639M	623M	622M	643M	669M	626M	608M	499M	534M	566M	662M	863M	892M	934M	956M	945M	923M	844M	796M	725M	652M	633.7M	539.7M	489.8M	451.5M	379M	386.9M	397.3M
Interest Income	n/a	n/a	27M	55M	83M	113M	115M	87M	59M	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	100K	300K	500K	700K	800K	700K	700K
Pretax Income	897M	893M	837M	819M	827M	790M	756M	694M	645M	630M	595M	581M	572M	502M	476M	366M	393M	443M	539M	738M	768M	808M	832M	825M	805M	715M	667M	591M	527M	537.7M	438.7M	391.8M	341.3M	266.3M	269.1M	257.1M
Net Income	731M	726M	684M	672M	673M	644M	625M	572M	531M	508M	463M	451M	442M	384M	367M	280M	299M	346M	418M	576M	604M	644M	662M	655M	639M	707M	651M	572M	504M	350.2M	283.8M	249.6M	214.9M	166.7M	168.6M	162.2M
Selling & General & Admin	329M	325M	327M	339M	345M	362M	354M	340M	328M	310M	305M	307M	305M	306M	326M	315M	317M	329M	321M	345M	354M	352M	356M	356M	364M	371M	360M	355M	342M	328.5M	330.5M	320.3M	323.9M	321.9M	328.5M	326.3M
Research & Development	200M	200M	198M	196M	194M	189M	187M	186M	185M	186M	181M	176M	171M	161M	152M	149M	147M	154M	160M	159M	154M	144M	138M	134M	131M	125M	118M	110M	105M	98.5M	93.2M	90M	88.8M	87.8M	90.7M	92.1M
Other Expenses	-12M	-22M	-24M	-15M	n/a	17M	4M	-1M	-21M	-21M	n/a	6M	19M	n/a	-2M	n/a	-4M	10M	8M	6M	10M	6M	6M	7M	3M	-14M	-18M	-26M	-22M	-1.1M	1.7M	5.5M	2.4M	3.8M	-1.2M	-3.2M
Operating Expenses	530M	526M	525M	535M	539M	551M	541M	526M	513M	496M	486M	483M	476M	467M	478M	464M	464M	475M	473M	496M	500M	496M	494M	490M	495M	496M	478M	465M	447M	427M	423.7M	410.3M	412.7M	409.7M	433.2M	432.4M
Interest Expense	89M	96M	102M	108M	111M	113M	115M	117M	118M	117M	116M	116M	116M	124M	130M	133M	137M	133M	131M	131M	134M	132M	130M	127M	121M	115M	111M	108M	103M	94.8M	91M	91.8M	100.9M	104.9M	116.6M	137M
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	5M	5M	5M	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	2.23B	2.22B	2.17B	2.16B	2.12B	2.09B	2.08B	2.02B	1.99B	1.93B	1.84B	1.8B	1.73B	1.67B	1.65B	1.53B	1.55B	1.59B	1.64B	1.79B	1.8B	1.79B	1.79B	1.78B	1.79B	1.78B	1.73B	1.67B	1.58B	1.51B	1.44B	1.39B	1.39B	1.39B	1.44B	1.47B
Income Tax Expense	166M	167M	83M	77M	84M	76M	131M	122M	114M	122M	132M	130M	130M	118M	109M	86M	94M	97M	121M	162M	164M	164M	170M	170M	166M	8M	16M	19M	23M	187.5M	154.9M	142.2M	126.4M	99.6M	100.5M	94.9M
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)	8.38	8.28	7.74	7.53	7.46	7.07	6.77	6.09	5.56	5.20	4.63	4.38	4.14	3.52	3.31	2.50	2.62	2.98	3.54	4.81	4.94	5.19	5.23	5.06	4.82	5.19	4.66	3.99	3.43	2.28	1.80	1.53	1.28	0.99	0.99	0.93
EPS (Diluted)	8.29	8.21	7.70	7.49	7.44	7.05	6.74	6.08	5.53	5.16	4.60	4.35	4.12	3.50	3.29	2.48	2.61	2.98	3.53	4.79	4.91	5.15	5.19	5.02	4.78	5.15	4.63	3.97	3.41	2.26	1.78	1.51	1.27	0.99	0.99	0.93
EBITDA	1.14B	1.14B	1.1B	1.09B	1.08B	1.05B	1.03B	974M	948M	931M	875M	854M	831M	791M	768M	673M	708M	750M	851M	1.04B	1.07B	1.11B	1.13B	1.12B	1.1B	1.05B	999M	926M	853M	804.3M	717.7M	668.7M	633.7M	642.3M	648.5M	661.3M
EBIT	986M	982M	932M	920M	931M	903M	871M	811M	763M	741M	705M	691M	682M	643M	622M	526M	560M	594M	689M	878M	908M	951M	973M	962M	936M	830M	778M	699M	630M	632.6M	544.9M	498.9M	457.9M	387M	386.3M	394.8M
Depreciation & Amortization	121M	130M	140M	149M	154M	152M	154M	154M	155M	155M	152M	151M	150M	149M	147M	147M	148M	156M	162M	165M	167M	162M	161M	162M	164M	167M	169M	171M	170M	170.7M	171.8M	172.8M	175.9M	178.9M	181.5M	183.8M