ALSN
Income statement / Annual
Last year (2023), Allison Transmission Holdings, Inc.'s total revenue was $3.04 B,
an increase of 9.61% from the previous year.
In 2023, Allison Transmission Holdings, Inc.'s net income was $673.00 M.
See Allison Transmission Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$2.13 B
|
| Cost of Revenue |
$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 |
$1.15 B |
| Gross Profit |
$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 |
$975.90 M |
| Gross Profit Ratio |
0.48 |
0.47 |
0.48 |
0.48 |
0.52 |
0.52 |
0.5 |
0.47 |
0.47 |
0.46 |
| Research and Development
Expenses |
$194.00 M
|
$185.00 M
|
$171.00 M
|
$147.00 M
|
$154.00 M
|
$131.00 M
|
$105.00 M
|
$88.80 M
|
$92.50 M
|
$103.80 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$342.00 M
|
$323.90 M
|
$317.10 M
|
$344.60 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 |
$357.00 M
|
$328.00 M
|
$305.00 M
|
$317.00 M
|
$354.00 M
|
$364.00 M
|
$342.00 M
|
$323.90 M
|
$317.10 M
|
$344.60 M
|
| Other Expenses |
$0.00 |
-$21.00 M |
$19.00 M |
-$4.00 M |
-$8.00 M |
$3.00 M |
-$22.00 M |
$2.40 M |
-$300,000.00 |
-$5.60 M |
| Operating Expenses |
$551.00 M |
$513.00 M |
$476.00 M |
$464.00 M |
$500.00 M |
$495.00 M |
$447.00 M |
$412.70 M |
$423.60 M |
$448.40 M |
| Cost And Expenses |
$2.12 B |
$1.99 B |
$1.73 B |
$1.55 B |
$1.80 B |
$1.79 B |
$1.58 B |
$1.39 B |
$1.48 B |
$1.60 B |
| Interest Income |
$0.00 |
$118.00 M |
$116.00 M |
$137.00 M |
$134.00 M |
$0.00 |
$0.00 |
$700,000.00 |
$700,000.00 |
$900,000.00 |
| Interest Expense |
$119.00 M |
$118.00 M |
$116.00 M |
$137.00 M |
$134.00 M |
$121.00 M |
$103.00 M |
$100.90 M |
$139.80 M |
$138.40 M |
| Depreciation &
Amortization |
$154.00 M
|
$155.00 M
|
$150.00 M
|
$148.00 M
|
$167.00 M
|
$164.00 M
|
$170.00 M
|
$175.90 M
|
$185.40 M
|
$192.60 M
|
| EBITDA |
$1.08 B
|
$948.00 M
|
$828.00 M
|
$696.00 M
|
$1.07 B
|
$1.11 B
|
$854.00 M
|
$618.50 M
|
$509.90 M
|
$720.80 M
|
| EBITDA Ratio |
0.36 |
0.28 |
0.29 |
0.25 |
0.34 |
0.34 |
0.29 |
0.24 |
0.26 |
0.25 |
| Operating Income Ratio
|
0.3
|
0.22
|
0.28
|
0.18
|
0.33
|
0.34
|
0.29
|
0.25
|
0.22
|
0.24
|
| Total Other
Income/Expenses Net |
-$92.00 M
|
-$139.00 M
|
-$97.00 M
|
-$141.00 M
|
-$124.00 M
|
-$118.00 M
|
-$125.00 M
|
-$110.20 M
|
-$140.20 M
|
-$144.00 M
|
| Income Before Tax |
$827.00 M |
$645.00 M |
$572.00 M |
$393.00 M |
$768.00 M |
$805.00 M |
$527.00 M |
$341.30 M |
$288.80 M |
$368.10 M |
| Income Before Tax Ratio
|
0.27
|
0.23
|
0.24
|
0.19
|
0.28
|
0.3
|
0.23
|
0.19
|
0.15
|
0.17
|
| Income Tax Expense |
$154.00 M |
$114.00 M |
$130.00 M |
$94.00 M |
$164.00 M |
$166.00 M |
$23.00 M |
$126.40 M |
$106.50 M |
$139.50 M |
| Net Income |
$673.00 M |
$531.00 M |
$442.00 M |
$299.00 M |
$604.00 M |
$639.00 M |
$504.00 M |
$214.90 M |
$182.30 M |
$228.60 M |
| Net Income Ratio |
0.22 |
0.19 |
0.18 |
0.14 |
0.22 |
0.24 |
0.22 |
0.12 |
0.09 |
0.11 |
| EPS |
7.4 |
5.53 |
4.13 |
2.62 |
4.95 |
4.81 |
3.38 |
1.28 |
1.03 |
1.27 |
| EPS Diluted |
7.4 |
5.53 |
4.13 |
2.62 |
4.91 |
4.78 |
3.36 |
1.27 |
1.03 |
1.25 |
| Weighted Average Shares
Out |
$90.95 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
|
$180.00 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$182.88 M
|
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