Allison Transmission Holdings Financial Statements 2009-2024 | ALSN

Fifteen years of historical annual and quarterly income statements for Allison Transmission Holdings (ALSN).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$3,204$3,035$2,769$2,402$2,081$2,698$2,713$2,262$1,840$1,986$2,127$1,927$2,142$2,163$1,926$1,767
$1,677$1,565$1,472$1,257$1,083$1,304$1,291$1,131$976$1,052$1,152$1,085$1,188$1,208$1,098$1,147
$1,527$1,470$1,297$1,145$998$1,394$1,422$1,131$864$934$976$842$954$955$828$620
$200$194$185$171$147$154$131$105$88.00$93.00$104$97.10$115$116$102$89.70
$345$357$328$305$317$356$368$342$324$317$345$335$419$409$385$391
$0.00$0$0$0$0$8.00$0$-32.00$0$-95.00$-15.40$0$0$0$0$-190.00
$545$551$513$476$464$502$499$479$412$505$464$432$534$526$486$671
$982$919$784$669$534$892$923$652$452$429$512$410$420$429$342$-51.10
$-89.00$-92.00$-139.00$-97.00$-141.00$-124.00$-118.00$-125.00$-111.00$-140.00$-144.00$-143.80$-204.00$-278.40$-258.50$-231.40
$893$827$645$572$393$768$805$527$341$289$368$266$216$151$83.30$-282.50
$167$154$114$130$94.00$164$166$23.00$126$107$140$101$-298.00$47.60$53.70$41.40
$726$673$531$442$299$604$639$504$215$182$229$165$514$103$29.60$-323.90
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$726$673$531$442$299$604$639$504$215$182$229$165$514$103$29.60$-323.90
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$726$673$531$442$299$604$639$504$215$182$229$165$514$103$29.60$-323.90
$1,116$1,077$943$823$686$1,064$1,093$828$635$622$713$625$687$697$607$223
$982$919$784$669$534$892$923$652$452$429$512$410$420$429$342$-51.10
$8.30$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$0.16$-1.79
$8.17$7.40$5.53$4.13$2.62$4.91$4.78$3.36$1.27$1.03$1.25$0.88$2.76$0.56$0.16$-1.79

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
$824$816$789$775$736$783$741$718$710$664$677$644$567$603$588$535$532$377$637$617$669$737$675$647$692$711$663$588$595$580$499$469$434$475$462$478$493$511$504$544$553$536$494$491$466$512$457$487$494$559$602$516$574$556$517$0$0
$428$422$423$404$379$402$380$380$382$353$357$339$306$315$297$282$278$212$311$319$321$348$316$309$324$337$321$300$293$290$248$251$230$248$247$256$257$275$264$289$294$298$271$280$260$286$259$293$269$308$318$294$316$311$287$0$0
$396$394$366$371$357$381$361$338$328$311$320$305$261$288$291$253$254$165$326$298$348$389$359$338$368$374$342$288$302$290$251$218$204$227$215$222$236$236$239$256$259$239$223$211$206$226$198$194$224$252$284$222$258$245$230$0$0
$51.00$49.00$46.00$54.00$49.00$47.00$44.00$49.00$47.00$46.00$43.00$50.00$42.00$41.00$38.00$40.00$33.00$38.00$36.00$47.00$39.00$37.00$31.00$37.00$33.00$33.00$28.00$31.00$26.00$25.00$23.00$24.00$21.00$22.00$21.00$24.00$23.60$23.20$22.20$33.60$24.50$21.20$24.50$24.40$20.90$22.80$29.00$28.10$35.90$23.20$27.90$26.00$31.90$28.20$30.30$0$0
$85.00$82.00$86.00$92.00$86.00$92.00$87.00$97.00$78.00$78.00$75.00$79.00$73.00$80.00$73.00$80.00$93.00$69.00$75.00$94.00$85.00$93.00$84.00$94.00$89.00$93.00$92.00$97.00$78.00$88.00$79.00$84.00$79.00$78.00$83.00$81.40$86.60$75.60$73.40$88.80$87.50$85.10$83.20$87.40$74.00$85.60$87.90$112$96.70$109$101$110$102$96.70$101$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-79.70$-14.00$0$-1.30$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$136$131$132$146$135$139$131$146$125$124$118$129$115$121$111$120$126$107$111$133$124$130$115$131$122$126$120$160$104$113$102$108$100.00$100.00$104$185$124$98.80$96.90$138$112$106$108$112$94.90$108$117$140$133$132$129$136$134$125$131$0$0
$260$263$234$225$222$242$230$192$203$187$202$176$146$167$180$133$128$58.00$215$165$224$259$244$207$246$248$222$128$198$177$149$110$104$127$111$37.30$112$138$142$118$147$132$115$99.60$111$118$81.40$54.10$91.80$120$155$86.50$124$120$98.80$0$0
$-11.00$-29.00$-30.00$-19.00$-29.00$-26.00$-18.00$-23.00$-44.00$-33.00$-39.00$-22.00$-22.00$-27.00$-26.00$-49.00$-30.00$-28.00$-34.00$-31.00$-30.00$-30.00$-33.00$-33.00$-28.00$-26.00$-31.00$-44.00$-28.00$-31.00$-22.00$-16.00$-33.00$-28.00$-34.00$-17.40$-38.10$-50.40$-34.10$-40.00$-31.00$-37.50$-35.50$-32.10$-38.80$-35.90$-37.00$-33.00$-42.60$-56.90$-71.50$-36.70$-67.00$-130.80$-43.90$0$0
$249$234$204$206$193$216$212$169$159$154$163$154$124$140$154$84.00$98.00$30.00$181$134$194$229$211$174$218$222$191$84.00$170$146$127$94.00$71.00$99.00$77.00$19.90$73.80$87.10$108$77.80$116$94.70$79.30$67.50$72.40$81.80$44.40$21.10$49.20$62.70$83.20$49.80$57.10$-11.20$54.90$0$0
$49.00$47.00$35.00$36.00$35.00$41.00$42.00$28.00$20.00$32.00$34.00$36.00$30.00$30.00$34.00$24.00$21.00$7.00$42.00$27.00$45.00$48.00$44.00$27.00$51.00$48.00$40.00$-131.00$59.00$51.00$44.00$33.00$26.00$38.00$29.00$7.20$27.30$32.70$39.80$27.30$47.50$37.50$27.20$24.60$27.90$31.30$16.90$9.90$17.00$-350.10$25.20$5.30$18.30$6.00$18.00$0$0
$200$187$169$170$158$175$170$141$139$122$129$118$94.00$110$120$60.00$77.00$23.00$139$107$149$181$167$147$167$174$151$215$111$95.00$83.00$61.00$45.00$61.00$48.00$12.70$46.50$54.40$68.40$50.50$68.80$57.20$52.10$42.90$44.50$50.50$27.50$11.20$32.20$413$58.00$44.50$38.80$-17.20$36.90$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$200$187$169$170$158$175$170$141$139$122$129$118$94.00$110$120$60.00$77.00$23.00$139$107$149$181$167$147$167$174$151$215$111$95.00$83.00$61.00$45.00$61.00$48.00$12.70$46.50$54.40$68.40$50.50$68.80$57.20$52.10$42.90$44.50$50.50$27.50$11.20$32.20$413$58.00$44.50$38.80$-17.20$36.90$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$200$187$169$170$158$175$170$141$139$122$129$118$94.00$110$120$60.00$77.00$23.00$139$107$149$181$167$147$167$174$151$215$111$95.00$83.00$61.00$45.00$61.00$48.00$12.70$46.50$54.40$68.40$50.50$68.80$57.20$52.10$42.90$44.50$50.50$27.50$11.20$32.20$413$58.00$44.50$38.80$-17.20$36.90$0$0
$289$292$266$269$261$280$267$234$244$225$240$218$184$204$217$171$165$96.00$254$211$268$300$285$248$289$290$266$173$242$222$191$155$150$173$157$85.90$161$186$190$167$198$183$165$152$164$170$139$121$162$185$219$154$190$187$165$0$0
$260$263$234$225$222$242$230$192$203$187$202$176$146$167$180$133$128$58.00$215$165$224$259$244$207$246$248$222$128$198$177$149$110$104$127$111$37.30$112$138$142$118$147$132$115$99.60$111$118$81.40$54.10$91.80$120$155$86.50$124$120$98.80$0$0
$2.30$2.15$1.92$1.93$1.76$1.94$1.85$1.49$1.46$1.26$1.32$1.15$0.89$1.01$1.08$0.54$0.68$0.20$1.20$0.91$1.24$1.47$1.33$1.14$1.28$1.30$1.09$1.47$0.75$0.63$0.53$0.37$0.27$0.36$0.28$0.08$0.27$0.30$0.38$0.28$0.38$0.32$0.29$0.24$0.24$0.27$0.15$0.05$0.18$2.28$0.32$0.25$0.21$-0.09$0.20$0$0
$2.27$2.13$1.90$1.87$1.76$1.92$1.85$1.52$1.45$1.26$1.30$1.16$0.89$1.01$1.07$0.54$0.68$0.20$1.20$0.90$1.23$1.46$1.32$1.14$1.27$1.29$1.08$1.46$0.75$0.63$0.52$0.36$0.27$0.36$0.28$0.08$0.27$0.30$0.38$0.28$0.38$0.31$0.28$0.23$0.24$0.26$0.15$0.07$0.17$2.21$0.31$0.24$0.21$-0.09$0.20$0.00$0.00