Income Statement - Allison Transmission Holdings Inc (ALSN)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,010.00 | 3,225.00 | 3,035.00 | 2,769.00 | 2,402.00 | 2,081.00 | 2,698.00 | 2,713.00 | 2,262.00 | 1,840.20 | 1,985.80 | 2,127.40 | 1,926.80 | 2,141.80 | 2,162.80 | 1,926.30 |
| Cost of revenue | 1,554.00 | 1,696.00 | 1,565.00 | 1,472.00 | 1,257.00 | 1,083.00 | 1,304.00 | 1,291.00 | 1,131.00 | 976.00 | 1,052.00 | 1,151.50 | 1,084.90 | 1,187.50 | 1,208.30 | 1,098.10 |
| Gross profit | 1,456.00 | 1,529.00 | 1,470.00 | 1,297.00 | 1,145.00 | 998.00 | 1,394.00 | 1,422.00 | 1,131.00 | 864.20 | 933.80 | 975.90 | 841.90 | 954.30 | 954.50 | 828.20 |
| Total operating expenses | 483.00 | 537.00 | 551.00 | 513.00 | 476.00 | 464.00 | 502.00 | 499.00 | 479.00 | 412.00 | 505.00 | 463.80 | 432.00 | 534.10 | 525.50 | 486.40 |
| Operating income | 973.00 | 992.00 | 919.00 | 784.00 | 669.00 | 534.00 | 892.00 | 923.00 | 652.00 | 452.00 | 429.00 | 512.10 | 409.90 | 420.20 | 429.00 | 341.80 |
| Non-operating income (net) | -169.00 | -95.00 | -92.00 | -139.00 | -97.00 | -141.00 | -124.00 | -118.00 | -125.00 | -111.00 | -140.00 | -144.00 | -143.80 | -204.00 | -278.40 | -258.50 |
| Income before tax | 804.00 | 897.00 | 827.00 | 645.00 | 572.00 | 393.00 | 768.00 | 805.00 | 527.00 | 341.00 | 289.00 | 368.10 | 266.10 | 216.20 | 150.60 | 83.30 |
| Income tax expense | 181.00 | 166.00 | 154.00 | 114.00 | 130.00 | 94.00 | 164.00 | 166.00 | 23.00 | 126.00 | 107.00 | 139.50 | 100.70 | -298.00 | 47.60 | 53.70 |
| Net income | 623.00 | 731.00 | 673.00 | 531.00 | 442.00 | 299.00 | 604.00 | 639.00 | 504.00 | 215.00 | 182.00 | 228.60 | 165.40 | 514.20 | 103.00 | 29.60 |
Show Quarterly Income Statement
Income Statement - Allison Transmission Holdings Inc (ALSN)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,406.00 | 737.00 | 693.00 | 814.00 | 766.00 | 796.00 | 824.00 | 816.00 | 789.00 | 775.00 | 736.00 | 783.00 | 741.00 | 718.00 | 710.00 | 664.00 | 677.00 | 644.00 | 567.00 | 603.00 | 588.00 | 535.00 | 532.00 | 377.00 | 637.00 | 617.00 | 669.00 | 737.00 | 675.00 | 647.00 | 692.00 | 711.00 | 663.00 | 588.00 | 595.00 | 580.00 | 499.00 | 468.90 | 434.30 | 474.90 | 462.10 | 478.20 | 493.00 | 511.00 | 503.60 | 544.40 | 553.30 | 536.10 | 493.60 | 491.00 | 466.30 | 512.10 | 457.40 | 487.00 | 493.50 | 559.40 | 601.90 | 516.10 | 574.00 | 555.70 | 517.00 | 460.40 | 482.00 | 510.20 | 473.70 | 469.80 | 419.80 | 433.40 | 443.70 |
| Cost of revenue | 1,000.00 | 385.00 | 364.00 | 412.00 | 388.00 | 423.00 | 428.00 | 424.00 | 423.00 | 404.00 | 379.00 | 402.00 | 380.00 | 380.00 | 382.00 | 353.00 | 357.00 | 339.00 | 306.00 | 315.00 | 297.00 | 282.00 | 278.00 | 212.00 | 311.00 | 319.00 | 321.00 | 348.00 | 316.00 | 309.00 | 324.00 | 337.00 | 321.00 | 300.00 | 293.00 | 290.00 | 248.00 | 251.20 | 229.60 | 248.20 | 247.00 | 256.00 | 256.90 | 274.70 | 264.40 | 288.80 | 294.00 | 297.60 | 271.10 | 279.60 | 260.20 | 286.00 | 259.10 | 292.80 | 269.10 | 307.50 | 318.10 | 293.60 | 316.40 | 311.20 | 287.00 | 266.20 | 279.90 | 287.60 | 264.40 | 815.20 | 0.00 | 0.00 | 0.00 |
| Gross profit | 406.00 | 352.00 | 329.00 | 402.00 | 378.00 | 373.00 | 396.00 | 394.00 | 366.00 | 371.00 | 357.00 | 381.00 | 361.00 | 338.00 | 328.00 | 311.00 | 320.00 | 305.00 | 261.00 | 288.00 | 291.00 | 253.00 | 254.00 | 165.00 | 326.00 | 298.00 | 348.00 | 389.00 | 359.00 | 338.00 | 368.00 | 374.00 | 342.00 | 288.00 | 302.00 | 290.00 | 251.00 | 217.70 | 204.70 | 226.70 | 215.10 | 222.20 | 236.10 | 236.30 | 239.20 | 255.60 | 259.30 | 238.50 | 222.50 | 211.40 | 206.10 | 226.10 | 198.30 | 194.20 | 224.40 | 251.90 | 283.80 | 222.50 | 257.60 | 244.50 | 230.00 | 194.20 | 202.10 | 222.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 211.00 | 126.00 | 125.00 | 146.00 | 129.00 | 138.00 | 136.00 | 131.00 | 132.00 | 146.00 | 135.00 | 139.00 | 131.00 | 146.00 | 125.00 | 124.00 | 118.00 | 129.00 | 115.00 | 121.00 | 111.00 | 120.00 | 126.00 | 107.00 | 111.00 | 133.00 | 124.00 | 130.00 | 115.00 | 131.00 | 122.00 | 126.00 | 120.00 | 160.00 | 104.00 | 113.00 | 102.00 | 108.00 | 100.00 | 100.00 | 104.00 | 185.00 | 124.20 | 98.80 | 96.90 | 137.80 | 112.00 | 106.30 | 107.70 | 111.80 | 94.90 | 108.40 | 116.90 | 140.10 | 132.60 | 132.30 | 129.10 | 136.00 | 133.50 | 124.90 | 131.20 | 128.30 | 121.30 | 118.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating income | 195.00 | 226.00 | 204.00 | 256.00 | 249.00 | 235.00 | 260.00 | 263.00 | 234.00 | 225.00 | 222.00 | 242.00 | 230.00 | 192.00 | 203.00 | 187.00 | 202.00 | 176.00 | 146.00 | 167.00 | 180.00 | 133.00 | 128.00 | 58.00 | 215.00 | 165.00 | 224.00 | 259.00 | 244.00 | 207.00 | 246.00 | 248.00 | 222.00 | 128.00 | 198.00 | 177.00 | 149.00 | 109.70 | 104.00 | 127.00 | 111.00 | 37.20 | 111.90 | 137.50 | 142.30 | 117.80 | 147.30 | 132.20 | 114.80 | 99.60 | 111.20 | 117.70 | 81.40 | 54.10 | 91.80 | 119.60 | 154.70 | 86.50 | 124.10 | 119.60 | 98.80 | 65.90 | 80.80 | 103.80 | 91.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating income (net) | -63.00 | -79.00 | -22.00 | -14.00 | -16.00 | -25.00 | -11.00 | -29.00 | -30.00 | -19.00 | -29.00 | -26.00 | -18.00 | -23.00 | -44.00 | -33.00 | -39.00 | -22.00 | -22.00 | -27.00 | -26.00 | -49.00 | -30.00 | -28.00 | -34.00 | -31.00 | -30.00 | -30.00 | -33.00 | -33.00 | -28.00 | -26.00 | -31.00 | -44.00 | -28.00 | -31.00 | -22.00 | -15.00 | -33.00 | -28.00 | -34.00 | -17.50 | -38.10 | -50.40 | -34.10 | -40.00 | -31.00 | -37.50 | -35.50 | -32.10 | -38.80 | -35.90 | -37.00 | -33.00 | -42.60 | -56.90 | -71.50 | -36.70 | -67.00 | -130.80 | -43.90 | -30.90 | -73.70 | -87.30 | -66.60 | 28.60 | 0.00 | 0.00 | 0.00 |
| Income before tax | 132.00 | 147.00 | 182.00 | 242.00 | 233.00 | 210.00 | 249.00 | 234.00 | 204.00 | 206.00 | 193.00 | 216.00 | 212.00 | 169.00 | 159.00 | 154.00 | 163.00 | 154.00 | 124.00 | 140.00 | 154.00 | 84.00 | 98.00 | 30.00 | 181.00 | 134.00 | 194.00 | 229.00 | 211.00 | 174.00 | 218.00 | 222.00 | 191.00 | 84.00 | 170.00 | 146.00 | 127.00 | 94.70 | 71.00 | 99.00 | 77.00 | 19.70 | 73.80 | 87.10 | 108.20 | 77.80 | 116.30 | 94.70 | 79.30 | 67.50 | 72.40 | 81.80 | 44.40 | 21.10 | 49.20 | 62.70 | 83.20 | 49.80 | 57.10 | -11.20 | 54.90 | 35.00 | 7.10 | 16.50 | 24.70 | 28.60 | 0.00 | 0.00 | 0.00 |
| Income tax expense | 20.00 | 48.00 | 45.00 | 47.00 | 41.00 | 35.00 | 49.00 | 47.00 | 35.00 | 36.00 | 35.00 | 41.00 | 42.00 | 28.00 | 20.00 | 32.00 | 34.00 | 36.00 | 30.00 | 30.00 | 34.00 | 24.00 | 21.00 | 7.00 | 42.00 | 27.00 | 45.00 | 48.00 | 44.00 | 27.00 | 51.00 | 48.00 | 40.00 | -131.00 | 59.00 | 51.00 | 44.00 | 33.50 | 26.00 | 38.00 | 29.00 | 6.70 | 27.30 | 32.70 | 39.80 | 27.30 | 47.50 | 37.50 | 27.20 | 24.60 | 27.90 | 31.30 | 16.90 | 9.90 | 17.00 | -350.10 | 25.20 | 5.30 | 18.30 | 6.00 | 18.00 | 10.90 | 13.10 | 15.40 | 14.30 | -26.80 | 26.80 | 11.60 | 17.20 |
| Net income | 112.00 | 99.00 | 137.00 | 195.00 | 192.00 | 175.00 | 200.00 | 187.00 | 169.00 | 170.00 | 158.00 | 175.00 | 170.00 | 141.00 | 139.00 | 122.00 | 129.00 | 118.00 | 94.00 | 110.00 | 120.00 | 60.00 | 77.00 | 23.00 | 139.00 | 107.00 | 149.00 | 181.00 | 167.00 | 147.00 | 167.00 | 174.00 | 151.00 | 215.00 | 111.00 | 95.00 | 83.00 | 61.20 | 45.00 | 61.00 | 48.00 | 13.00 | 46.50 | 54.40 | 68.40 | 50.50 | 68.80 | 57.20 | 52.10 | 42.90 | 44.50 | 50.50 | 27.50 | 11.20 | 32.20 | 412.80 | 58.00 | 44.50 | 38.80 | -17.20 | 36.90 | 24.10 | -6.00 | 1.10 | 10.40 | 0.00 | 0.00 | 0.00 | 0.00 |