Name: ALSN Income Statement - Allison Transmission Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ALSN - Allison Transmission Holdings. Inc.

USD | NYSE | Consumer Cyclical

ALSN Income Statement - Allison Transmission Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,406.0	737.0	693.0	814.0	766.0	796.0	824.0	816.0	789.0	775.0	736.0	783.0	741.0	718.0	710.0	664.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	3,650.0	3,010.0	3,225.0	3,035.0	2,769.0	2,402.0	2,081.0	2,698.0	2,713.0	2,262.0	1,840.0	1,986.0	2,127.4	1,926.8	2,141.8	2,162.8	1,926.3
Cost of Revenue	2,159.0	1,547.0	1,696.0	1,565.0	1,472.0	1,257.0	1,083.0	1,304.0	1,291.0	1,131.0	976.0	1,052.0	1,151.5	1,084.9	1,187.5	1,208.3	1,098.1
Gross Profit	1,491.0	1,463.0	1,529.0	1,470.0	1,297.0	1,145.0	998.0	1,394.0	1,422.0	1,131.0	864.0	934.0	975.9	841.9	954.3	954.5
Operating Expenses
Research & Development	186.0	174.0	200.0	194.0	185.0	171.0	147.0	154.0	131.0	105.0	88.0	93.0	103.8	97.1	115.1
Operating Income
Operating Income	826.0	880.0	992.0	919.0	784.0	669.0	534.0	892.0	923.0	652.0	452.0	429.0	512.1	409.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	0.7	0.7	0.9	0.8	0.9	0.9
Tax & Net
Income Tax Expense	160.0	181.0	166.0	154.0	114.0	130.0	94.0	164.0	166.0	23.0	126.0	107.0	139.5	100.7	(298.0)
Per Share
EPS Basic	6.54	7.42	8.40	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
Supplementary Data
EBITDA	972.0	997.0	1,103.0	1,028.0	893.0	773.0	630.0	973.0	1,000.0	732.0	536.0	517.0	605.9	508.6	522.7	532.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Income
Operating Income	195.0	171.0	204.0	256.0	249.0	235.0	260.0	263.0	234.0	225.0	222.0	242.0	230.0	192.0	203.0	187.0	202.0	176.0	146.0	167.0	180.0	133.0	128.0	58.0	215.0	165.0	224.0	259.0	244.0	207.0	246.0	248.0	222.0	128.0	198.0	177.0	149.0	110.0	104.0	127.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.1	0.2	0.2
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(2.0)	1.0	2.0	8.0	5.0	(4.0)	10.0	(7.0)	(5.0)	5.0	(2.0)	2.0	10.0	7.0	(15.0)	(3.0)	(10.0)
Pre-Tax Income	132.0	147.0	182.0	242.0	233.0	210.0	249.0	234.0	204.0	206.0	193.0	216.0	212.0	169.0	159.0	154.0

Tax & Net
Income Tax Expense	20.0	48.0	45.0	47.0	41.0	35.0	49.0	47.0	35.0	36.0	35.0	41.0	42.0	28.0	20.0	32.0	34.0	36.0	30.0	30.0	34.0	24.0	21.0	7.0	42.0	27.0	45.0	48.0	44.0	27.0	51.0	48.0	40.0	(131.0)	59.0	51.0	44.0	33.0	26.0	38.0
Net Income From Continuing Ops	112.0	99.0	137.0	195.0	192.0	175.0	200.0	187.0	169.0	170.0	158.0	175.0	170.0	141.0	139.0	122.0	129.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	112.0	99.0	137.0	195.0	192.0	175.0	200.0	187.0	169.0	170.0	158.0	175.0	170.0	141.0	139.0	122.0	129.0
Net Income Attributable To Parent	112.0	99.0	137.0	195.0	192.0	175.0	200.0	187.0	169.0	170.0	158.0	175.0	170.0	141.0	139.0	122.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	112.0	99.0	137.0	195.0	192.0	175.0	200.0	187.0	169.0	170.0	158.0	175.0	170.0	141.0	139.0

Per Share
EPS Basic	1.35	-	1.63	2.32	2.26	-	2.30	2.15	1.92	-	1.76	1.94	1.85	-	1.46	1.26	1.32	-	0.89	1.01	1.08	-	0.68	0.20	1.20	-	1.24	1.47	1.33	-	1.28	1.30	1.09	-	0.75	0.63	0.53	-	0.27	0.36
EPS Diluted	1.33	-	1.63	2.29	2.23	-	2.27	2.13	1.90	-	1.76	1.92	1.85	-	1.45	1.26	1.30	-
Shares Basic	83.0	-	84.0	84.0	85.0	-	87.0	87.0	88.0	-	90.0	90.0	92.0	-	95.0	97.0	98.0	-
Shares Diluted	84.0	-	84.0	85.0	86.0	-	88.0	88.0	89.0	-	90.0	91.0	92.0	-	96.0	97.0	99.0	-

Supplementary Data
EBITDA	252.0	201.0	234.0	285.0	277.0	264.0	288.0	290.0	261.0	-	-	-	256.0	-	-	-	229.0	-	-	-	205.0	-	-	-	237.0	-	-	-	262.0	-	-	-	242.0	-	-	-	168.0	-	-	-
EBIT	195.0	171.0	204.0	256.0	249.0	235.0	260.0	263.0	234.0	225.0	222.0	242.0	230.0	192.0	203.0	187.0	202.0	176.0	146.0

Operating Expenses
Research & Development	54.0	45.0	43.0	44.0	42.0	54.0	51.0	49.0	46.0	54.0	49.0	47.0	44.0	49.0	47.0	46.0	43.0	50.0	42.0	41.0	38.0	40.0	33.0	38.0	36.0	47.0	39.0	37.0	31.0	37.0	33.0	33.0	28.0	31.0	26.0	25.0	23.0	24.0	21.0	22.0
Selling General & Administrative	157.0	109.0	82.0	102.0	87.0	83.0	85.0	82.0	86.0	92.0	86.0	92.0	87.0	97.0	78.0	78.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	57.0	30.0	30.0	29.0	28.0	29.0	28.0	27.0	27.0	-	-	-	26.0	-	-	-
Amortization of Intangibles	23.0	2.0	2.0	1.0	2.0	2.0	1.0	2.0	5.0	-	-	-	11.0	-	-	-	11.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-