Company / Operating Income
Allison Transmission Holdings Inc Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$880.0M
FY2025
5-year range
$669.0M / $992.0M
FY2021-FY2025
Trend
-11.3%
vs FY2024
Sector context
#48 of 205
Consumer Discretionary
What the data says
Allison Transmission Holdings Inc's operating income of $880M is higher than 77% of companies in the Consumer Discretionary sector (FY2025). Operating Income has fluctuated over the past 10 years, ranging from $452M in FY2016 to $992M in FY2024.
Based on SEC 10-K filings.
$880M in FY2025 with a 5-year CAGR of +10.5%. Top quartile in the Consumer Discretionary sector.
Declined from $919M to $880M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +3.9%
- 5-Year CAGR
- +10.5%
- 10-Year CAGR
- -
Sector benchmark
-22.9% below sector average
Key checks
Key Insights
- 5-year CAGR of +10.5%, indicating consistent growth.
- In FY2025, operating income decreased 11.3% year-over-year.
- Ranks #48 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- Strong profit margin: 22.7%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $880.0M | -11.3% |
| FY2024 | $992.0M | +7.9% |
| FY2023 | $919.0M | +17.2% |
| FY2022 | $784.0M | +17.2% |
| FY2021 | $669.0M | +25.3% |
| FY2020 | $534.0M | -40.1% |
| FY2019 | $892.0M | -3.4% |
| FY2018 | $923.0M | +41.6% |
| FY2017 | $652.0M | +44.2% |
| FY2016 | $452.0M | +5.4% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026