ALSN
Income statement / Annual
Last year (2024), Allison Transmission Holdings, Inc.'s total revenue was $3.23 B,
an increase of 6.26% from the previous year.
In 2024, Allison Transmission Holdings, Inc.'s net income was $731.00 M.
See Allison Transmission Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$3.23 B |
$3.04 B |
$2.77 B |
$2.40 B |
$2.08 B |
$2.70 B |
$2.71 B |
$2.26 B |
$1.84 B |
$1.99 B |
| Cost of Revenue |
$1.70 B
|
$1.57 B
|
$1.47 B
|
$1.26 B
|
$1.08 B
|
$1.30 B
|
$1.29 B
|
$1.13 B
|
$976.00 M
|
$1.05 B
|
| Gross Profit |
$1.53 B
|
$1.47 B
|
$1.30 B
|
$1.15 B
|
$998.00 M
|
$1.39 B
|
$1.42 B
|
$1.13 B
|
$864.20 M
|
$933.80 M
|
| Gross Profit Ratio |
0.47
|
0.48
|
0.47
|
0.48
|
0.48
|
0.52
|
0.52
|
0.5
|
0.47
|
0.47
|
| Research and Development Expenses |
$200.00 M
|
$194.00 M
|
$185.00 M
|
$171.00 M
|
$147.00 M
|
$154.00 M
|
$131.00 M
|
$105.00 M
|
$88.00 M
|
$93.00 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$342.00 M
|
$323.90 M
|
$317.10 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$337.00 M
|
$357.00 M
|
$328.00 M
|
$305.00 M
|
$317.00 M
|
$356.00 M
|
$368.00 M
|
$342.00 M
|
$324.00 M
|
$317.00 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$8.00 M
|
$0.00
|
$32.00 M
|
$0.00
|
$95.00 M
|
| Operating Expenses |
$537.00 M
|
$551.00 M
|
$513.00 M
|
$476.00 M
|
$464.00 M
|
$502.00 M
|
$499.00 M
|
$479.00 M
|
$412.00 M
|
$505.00 M
|
| Cost And Expenses |
$2.23 B
|
$2.12 B
|
$1.99 B
|
$1.73 B
|
$1.55 B
|
$1.81 B
|
$1.79 B
|
$1.61 B
|
$1.39 B
|
$1.56 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$700.00 K
|
$700.00 K
|
| Interest Expense |
$89.00 M
|
$107.00 M
|
$118.00 M
|
$116.00 M
|
$137.00 M
|
$134.00 M
|
$121.00 M
|
$103.00 M
|
$101.30 M
|
$139.80 M
|
| Depreciation & Amortization |
$121.00 M
|
$154.00 M
|
$155.00 M
|
$150.00 M
|
$148.00 M
|
$167.00 M
|
$164.00 M
|
$170.00 M
|
$176.00 M
|
$185.00 M
|
| EBITDA |
$1.11 B |
$1.09 B |
$918.00 M |
$838.00 M |
$678.00 M |
$1.07 B |
$1.09 B |
$800.00 M |
$618.00 M |
$588.00 M |
| EBITDA Ratio |
0.34
|
0.36
|
0.33
|
0.35
|
0.33
|
0.4
|
0.4
|
0.35
|
0.34
|
0.3
|
| Operating Income Ratio |
0.31
|
0.3
|
0.28
|
0.28
|
0.26
|
0.33
|
0.34
|
0.29
|
0.25
|
0.22
|
| Total Other Income/Expenses Net |
-$95.00 M
|
-$92.00 M
|
-$139.00 M
|
-$97.00 M
|
-$141.00 M
|
-$124.00 M
|
-$118.00 M
|
-$125.00 M
|
-$111.00 M
|
-$140.00 M
|
| Income Before Tax |
$897.00 M
|
$827.00 M
|
$645.00 M
|
$572.00 M
|
$393.00 M
|
$768.00 M
|
$805.00 M
|
$527.00 M
|
$341.00 M
|
$289.00 M
|
| Income Before Tax Ratio |
0.28
|
0.27
|
0.23
|
0.24
|
0.19
|
0.28
|
0.3
|
0.23
|
0.19
|
0.15
|
| Income Tax Expense |
$166.00 M
|
$154.00 M
|
$114.00 M
|
$130.00 M
|
$94.00 M
|
$164.00 M
|
$166.00 M
|
$23.00 M
|
$126.00 M
|
$107.00 M
|
| Net Income |
$731.00 M
|
$673.00 M
|
$531.00 M
|
$442.00 M
|
$299.00 M
|
$604.00 M
|
$639.00 M
|
$504.00 M
|
$215.00 M
|
$182.00 M
|
| Net Income Ratio |
0.23
|
0.22
|
0.19
|
0.18
|
0.14
|
0.22
|
0.24
|
0.22
|
0.12
|
0.09
|
| EPS |
8.4 |
7.48 |
5.53 |
4.13 |
2.62 |
4.95 |
4.81 |
3.38 |
1.28 |
1.03 |
| EPS Diluted |
8.31 |
7.4 |
5.53 |
4.13 |
2.62 |
4.91 |
4.78 |
3.36 |
1.27 |
1.03 |
| Weighted Average Shares Out |
$87.00 M
|
$90.00 M
|
$96.00 M
|
$107.00 M
|
$114.00 M
|
$122.00 M
|
$132.85 M
|
$149.11 M
|
$167.89 M
|
$175.90 M
|
| Weighted Average Shares Out Diluted |
$88.00 M
|
$91.00 M
|
$96.00 M
|
$107.00 M
|
$114.00 M
|
$123.00 M
|
$133.68 M
|
$150.00 M
|
$169.21 M
|
$176.99 M
|
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