Allison Transmission Holdings Inc Income Statement

ALSN / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.

Allison Transmission Holdings Inc reported $3.0B in revenue and $623M in net income for FY2025. Revenue has grown at a 2.4% compound annual rate over the past 14 years.

Based on SEC 10-K filings.

Key Data Points

Strong profit margin: 22.7%
High earnings quality (cash-backed earnings)

Data sourced from SEC EDGAR filings. Not investment advice.

Item	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenue	$3.0B	$3.2B	$3.0B	$2.8B	$2.4B	$2.1B	$2.7B	$2.7B	$2.3B	$1.8B	$2.0B	$2.1B	$1.9B	$2.1B	$2.2B
Cost of Revenue	$1.5B	$1.7B	$1.6B	$1.5B	$1.3B	$1.1B	$1.3B	$1.3B	$1.1B	$976.0M	$1.1B	$1.2B	$1.1B	$1.2B	$1.2B
Gross Profit	$1.5B	$1.5B	$1.5B	$1.3B	$1.1B	$998.0M	$1.4B	$1.4B	$1.1B	$864.0M	$934.0M	$975.9M	$841.9M	$954.3M	$954.5M
SG&A Expense	$380.0M	$336.0M	$357.0M	$328.0M	$305.0M	$317.0M	$356.0M	$368.0M	$342.0M	$324.0M	$317.0M	$344.6M	$334.9M	$419.0M	$409.1M
R&D Expense	$174.0M	$200.0M	$194.0M	$185.0M	$171.0M	$147.0M	$154.0M	$131.0M	$105.0M	$88.0M	$93.0M	$103.8M	$97.1M	$115.1M	$116.4M
Operating Income	$880.0M	$992.0M	$919.0M	$784.0M	$669.0M	$534.0M	$892.0M	$923.0M	$652.0M	$452.0M	$429.0M	$512.1M	$409.9M	$420.2M	$429.0M
Interest Expense	-	-$89.0M	-$107.0M	-$118.0M	-$116.0M	-$137.0M	-$134.0M	-$121.0M	-$103.0M	-	-	-	-	-	-
Income Tax	$181.0M	$166.0M	$154.0M	$114.0M	$130.0M	$94.0M	$164.0M	$166.0M	$23.0M	$126.0M	$107.0M	$139.5M	$100.7M	-$298.0M	$47.6M
Net Income	$623.0M	$731.0M	$673.0M	$531.0M	$442.0M	$299.0M	$604.0M	$639.0M	$504.0M	$215.0M	$182.0M	$228.6M	$165.4M	$514.2M	$103.0M
EPS (Basic)	$7.48	$8.40	$7.48	$5.53	$4.13	$2.62	$4.95	$4.81	$3.38	$1.27	$1.03	$2.83	$0.57	$2.83	$0.57
EPS (Diluted)	$7.40	$8.31	$7.40	$5.53	$4.13	$2.62	$4.91	$4.78	$3.36	$1.25	$1.03	$2.76	$0.56	$2.76	$0.56
Shares Outstanding	91.0M	88.0M	91.0M	96.0M	107.0M	114.0M	123.0M	134.0M	150.0M	182.3M	177.0M	186.2M	183.3M	186.2M	183.3M
Gross Margin	48.6%	47.4%	48.4%	46.8%	47.7%	48.0%	51.7%	52.4%	50.0%	47.0%	47.0%	45.9%	43.7%	44.6%	44.1%
Operating Margin	29.2%	30.8%	30.3%	28.3%	27.9%	25.7%	33.1%	34.0%	28.8%	24.6%	21.6%	24.1%	21.3%	19.6%	19.8%
Profit Margin	20.7%	22.7%	22.2%	19.2%	18.4%	14.4%	22.4%	23.5%	22.3%	11.7%	9.2%	10.8%	8.6%	24.0%	4.8%

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

Allison Transmission Holdings Inc Profile All Financial Data

Item

FY2025

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

FY2013

FY2012

FY2011

Revenue

$3.0B

$3.2B

$3.0B

$2.8B

$2.4B

$2.1B

$2.7B

$2.3B

$1.8B

$2.0B

$2.1B

$1.9B

$2.1B

$2.2B

Cost of Revenue

$1.5B

$1.7B

$1.6B

$1.5B

$1.3B

$1.1B

$1.3B

$1.1B

$976.0M

$1.1B

$1.2B

$1.1B

$1.2B

Gross Profit

$1.5B

$1.3B

$1.1B

$998.0M

$1.4B

$1.1B

$864.0M

$934.0M

$975.9M

$841.9M

$954.3M

$954.5M

SG&A Expense

$380.0M

$336.0M

$357.0M

$328.0M

$305.0M

$317.0M

$356.0M

$368.0M

$342.0M

$324.0M

$317.0M

$344.6M

$334.9M

$419.0M

$409.1M

R&D Expense

$174.0M

$200.0M

$194.0M

$185.0M

$171.0M

$147.0M

$154.0M

$131.0M

$105.0M

$88.0M

$93.0M

$103.8M

$97.1M

$115.1M

$116.4M

Operating Income

$880.0M

$992.0M

$919.0M

$784.0M

$669.0M

$534.0M

$892.0M

$923.0M

$652.0M

$452.0M

$429.0M

$512.1M

$409.9M

$420.2M

$429.0M

Interest Expense

-$89.0M

-$107.0M

-$118.0M

-$116.0M

-$137.0M

-$134.0M

-$121.0M

-$103.0M

Income Tax

$181.0M

$166.0M

$154.0M

$114.0M

$130.0M

$94.0M

$164.0M

$166.0M

$23.0M

$126.0M

$107.0M

$139.5M

$100.7M

-$298.0M

$47.6M

Net Income

$623.0M

$731.0M

$673.0M

$531.0M

$442.0M

$299.0M

$604.0M

$639.0M

$504.0M

$215.0M

$182.0M

$228.6M

$165.4M

$514.2M

$103.0M

EPS (Basic)

$7.48

$8.40

$7.48

$5.53

$4.13

$2.62

$4.95

$4.81

$3.38

$1.27

$1.03

$2.83

$0.57

$2.83

$0.57

EPS (Diluted)

$7.40

$8.31

$7.40

$5.53

$4.13

$2.62

$4.91

$4.78

$3.36

$1.25

$1.03

$2.76

$0.56

$2.76

$0.56

Shares Outstanding

91.0M

88.0M

91.0M

96.0M

107.0M

114.0M

123.0M

134.0M

150.0M

182.3M

177.0M

186.2M

183.3M

186.2M

183.3M

Gross Margin

48.6%

47.4%

48.4%

46.8%

47.7%

48.0%

51.7%

52.4%

50.0%

47.0%

45.9%

43.7%

44.6%

44.1%

Operating Margin

29.2%

30.8%

30.3%

28.3%

27.9%

25.7%

33.1%

34.0%

28.8%

24.6%

21.6%

24.1%

21.3%

19.6%

19.8%

Profit Margin

20.7%

22.7%

22.2%

19.2%

18.4%

14.4%

22.4%

23.5%

22.3%

11.7%

9.2%

10.8%

8.6%

24.0%

4.8%