Allison Transmission Inc... (ALSN)
99.30
-0.77 (-0.77%)
At close: Mar 26, 2025, 3:59 PM
99.16
-0.14%
Pre-market: Mar 27, 2025, 05:19 AM EDT
Allison Transmission Inc. Revenue Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Defense Revenue | 53M | 43M | 63M | 43M | 33M | 27M | 47M | 35M | 29M | 35M | 54M | 39M | 48M | 45M | 44M | 56M | 42M | 40M | 42M | 40M | 37M | 32M | 36M | 42M | 101M | 37M |
| Defense Revenue Growth | +23.26% | -31.75% | +46.51% | +30.30% | +22.22% | -42.55% | +34.29% | +20.69% | -17.14% | -35.19% | +38.46% | -18.75% | +6.67% | +2.27% | -21.43% | +33.33% | +5.00% | -4.76% | +5.00% | +8.11% | +15.62% | -11.11% | -14.29% | -58.42% | +172.97% | n/a |
| Service Parts Support Equipment And Other Revenue | 168M | 166M | 161M | 171M | 181M | 183M | 154M | 157M | 138M | 139M | 141M | 126M | 128M | 122M | 118M | 119M | 89M | 138M | 135M | 131M | n/a | n/a | n/a | n/a | n/a | n/a |
| Service Parts Support Equipment And Other Revenue Growth | +1.20% | +3.11% | -5.85% | -5.52% | -1.09% | +18.83% | -1.91% | +13.77% | -0.72% | -1.42% | +11.90% | -1.56% | +4.92% | +3.39% | -0.84% | +33.71% | -35.51% | +2.22% | +3.05% | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Quarter | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Canada Revenue | 65M | 57M | 187M | 70M | 104M | 104M | 125M | 114.6M | 95.5M | 85.1M | 209.5M | 200.7M |
| Canada Revenue Growth | +14.04% | -69.52% | +167.14% | -32.69% | n/a | -16.80% | +9.08% | +20.00% | +12.22% | -59.38% | +4.38% | n/a |
| China Revenue | 164M | 196M | n/a | 87M | 136M | 127M | 62M | 50M | 63.9M | 128.7M | n/a | n/a |
| China Revenue Growth | -16.33% | n/a | n/a | -36.03% | +7.09% | +104.84% | +24.00% | -21.75% | -50.35% | n/a | n/a | n/a |
| Germany Revenue | 49M | 44M | n/a | 36M | 59M | 55M | 45M | 53.4M | 39.6M | 38.1M | n/a | n/a |
| Germany Revenue Growth | +11.36% | n/a | n/a | -38.98% | +7.27% | +22.22% | -15.73% | +34.85% | +3.94% | n/a | n/a | n/a |
| Japan Revenue | 102M | 103M | n/a | 66M | 79M | 101M | 75M | 69.5M | 48.7M | 45.8M | n/a | n/a |
| Japan Revenue Growth | -0.97% | n/a | n/a | -16.46% | -21.78% | +34.67% | +7.91% | +42.71% | +6.33% | n/a | n/a | n/a |
| Mexico Revenue | 51M | 41M | n/a | 61M | 71M | 57M | 39M | 41.3M | 234.3M | 214.9M | n/a | n/a |
| Mexico Revenue Growth | +24.39% | n/a | n/a | -14.08% | +24.56% | +46.15% | -5.57% | -82.37% | +9.03% | n/a | n/a | n/a |
| Other Countries Revenue | 433M | 384M | n/a | 151M | 201M | 197M | 208M | 206.2M | 1.46B | 1.58B | n/a | n/a |
| Other Countries Revenue Growth | +12.76% | n/a | n/a | -24.88% | +2.03% | -5.29% | +0.87% | -85.87% | -7.49% | n/a | n/a | n/a |
| United States Revenue | 2.17B | 1.94B | n/a | 1.52B | 1.92B | 1.92B | 1.61B | 1.28B | n/a | n/a | n/a | n/a |
| United States Revenue Growth | +11.68% | n/a | n/a | -20.57% | -0.36% | +19.08% | +26.37% | n/a | n/a | n/a | n/a | n/a |
Operating Expense Breakdown
| Quarter | 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 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 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 | 81.5M | 86.6M | 75.6M | 73.4M |
| Selling, General, and Administrative Revenue Growth | n/a | +5.00% | -1.23% | +1.25% | -6.98% | -6.52% | +5.75% | -10.31% | +24.36% | n/a | +4.00% | -5.06% | +8.22% | -8.75% | +9.59% | -8.75% | -13.98% | +34.78% | -8.00% | -18.48% | +8.24% | -8.60% | +10.71% | -6.67% | +1.12% | -4.30% | +1.09% | -5.15% | +24.36% | -11.36% | +11.39% | -5.39% | +4.38% | +2.83% | -5.81% | +1.35% | -5.89% | +14.55% | +3.00% | n/a |
| Research and Development Revenue | 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 | 23.5M | 23.6M | 23.2M | 22.2M |
| Research and Development Revenue Growth | +5.88% | +4.08% | +6.52% | -14.81% | +10.20% | +4.26% | +6.82% | -10.20% | +4.26% | +2.17% | +6.98% | -14.00% | +19.05% | +2.44% | +7.89% | -5.00% | +21.21% | -13.16% | +5.56% | -23.40% | +20.51% | +5.41% | +19.35% | -16.22% | +12.12% | n/a | +17.86% | -9.68% | +19.23% | +4.00% | +8.70% | -6.12% | +18.36% | -5.05% | n/a | -7.23% | -0.42% | +1.72% | +4.50% | n/a |