Allison Transmission Inc...
115.99
3.75 (3.34%)
At close: Jan 14, 2025, 3:59 PM
116.04
0.04%
After-hours Jan 14, 2025, 07:00 PM EST

Allison Transmission Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018
Defense Revenue 53.00M 43.00M 63.00M 43.00M 33.00M 27.00M 47.00M 35.00M 29.00M 35.00M 54.00M 39.00M 48.00M 45.00M 44.00M 56.00M 42.00M 40.00M 42.00M 40.00M 37.00M 32.00M 36.00M 42.00M 101.00M 37.00M
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 168.00M 166.00M 161.00M 171.00M 181.00M 183.00M 154.00M 157.00M 138.00M 139.00M 141.00M 126.00M 128.00M 122.00M 118.00M 119.00M 89.00M 138.00M 135.00M 131.00M 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, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016Dec 31, 2015Dec 31, 2014Dec 31, 2013Dec 31, 2012
Canada Revenue 65.00M 57.00M 187.00M 70.00M 104.00M 104.00M 125.00M 114.60M 95.50M 85.10M 209.50M 200.70M
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 164.00M 196.00M n/a 87.00M 136.00M 127.00M 62.00M 50.00M 63.90M 128.70M 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 49.00M 44.00M n/a 36.00M 59.00M 55.00M 45.00M 53.40M 39.60M 38.10M 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 102.00M 103.00M n/a 66.00M 79.00M 101.00M 75.00M 69.50M 48.70M 45.80M 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 51.00M 41.00M n/a 61.00M 71.00M 57.00M 39.00M 41.30M 234.30M 214.90M 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 433.00M 384.00M n/a 151.00M 201.00M 197.00M 208.00M 206.20M 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 Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 84.00M 80.00M 81.00M 80.00M 86.00M 92.00M 87.00M 97.00M 78.00M 78.00M 75.00M 79.00M 73.00M 80.00M 73.00M 80.00M 93.00M 69.00M 75.00M 92.00M 85.00M 93.00M 84.00M 90.00M 89.00M 93.00M 92.00M 97.00M 78.00M 88.00M 79.00M 83.50M 80.00M 77.80M 82.60M 81.50M 86.60M 75.60M 73.40M
Selling, General, and Administrative Revenue Growth +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 51.00M 49.00M 46.00M 54.00M 49.00M 47.00M 44.00M 49.00M 47.00M 46.00M 43.00M 50.00M 42.00M 41.00M 38.00M 40.00M 33.00M 38.00M 36.00M 47.00M 39.00M 37.00M 31.00M 37.00M 33.00M 33.00M 28.00M 31.00M 26.00M 25.00M 23.00M 24.50M 20.70M 21.80M 21.80M 23.50M 23.60M 23.20M 22.20M
Research and Development Revenue Growth +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

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