What is Allison Transmission Holdings's revenue?

Allison Transmission Holdings (ALSN) generated $3.7B in revenue over the trailing twelve months, up 14.0% year over year.

Is Allison Transmission Holdings profitable?

Allison Transmission Holdings reported $543.0M in net income over the trailing twelve months, a 14.9% net margin.

What are Allison Transmission Holdings's profit margins?

Gross margin is 40.8% and operating margin is 22.6%, with a 14.9% net margin.

What is Allison Transmission Holdings's earnings per share?

Allison Transmission Holdings's diluted EPS over the trailing twelve months is $6.42.

Where does Allison Transmission Holdings's income statement data come from?

Every line is extracted from Allison Transmission Holdings's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Allison Transmission Holdings ALSN Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Net interest income	-$92M-3.4%	-$89M+16.8%	-$107M+9.3%	-$118M-1.7%
Total revenue	$3.01B-6.7%	$3.23B+6.3%	$3.04B+9.6%	$2.77B+15.3%
Total cost of revenue	$1.55B-8.8%	$1.7B+8.4%	$1.57B+6.3%	$1.47B+17.1%
Gross profit	$1.46B-4.3%	$1.53B+4.0%	$1.47B+13.3%	$1.3B+13.3%
Gross margin	48.6%+1.2pp	47.4%-1.0pp	48.4%+1.6pp	46.8%-0.8pp
Research and development	$173M-13.5%	$200M+3.1%	$194M+4.9%	$185M+8.2%
Selling, general and administrative	$381M+13.4%	$336M-5.9%	$357M+8.8%	$328M+7.5%
Compensation and benefits	$27M+3.8%	$26M+18.2%	$22M+22.2%	$18M+28.6%
Occupancy and equipment	$7M0.0%	$7M+16.7%	$6M+20.0%	$5M-16.7%
Depreciation and amortization	$7M-30.0%	$10M-77.8%	$45M-2.2%	$46M0.0%
Goodwill impairment	$0—	$0—	$0—	$0—
Impairment charges	$29M+2,800%	$1M—	$0—	$0—
Operating income	$880M-11.3%	$992M+7.9%	$919M+17.2%	$784M+17.2%
Operating margin	29.2%-1.5pp	30.8%+0.5pp	30.3%+2.0pp	28.3%+0.5pp
Interest expense	$120M-3.2%	$124M-5.3%	$131M+12.0%	$117M+13.6%
Other income (expense), net	$16M+367%	-$6M-140%	$15M—	——
Income before income taxes	$804M-10.4%	$897M+8.5%	$827M+28.2%	$645M+12.8%
Income tax expense	$181M+9.0%	$166M+7.8%	$154M+35.1%	$114M-12.3%
Net income	$623M-14.8%	$731M+8.6%	$673M+26.7%	$531M+20.1%
Net margin	20.7%-2.0pp	22.7%+0.5pp	22.2%+3.0pp	19.2%+0.8pp
Diluted earnings per share	$7.32-11.7%	$8.29+12.0%	$7.40+34.1%	$5.52+33.7%
Basic earnings per share	$7.39-11.8%	$8.38+11.7%	$7.50+35.1%	$5.55+34.1%
Weighted-average shares, diluted	340M-3.7%	353M-3.0%	364M-6.2%	388M-10.6%
Weighted-average shares, basic	337M-3.4%	349M-3.6%	362M-6.2%	386M-10.9%
Impairment of assets held for sale	$8M—	——	——	——
Impairment of strategic investments	$0—	——	——	——
Acquired Deferred Revenue	——	——	——	——
Share-based compensation expense related to employee stock plans	$27M+3.8%	$26M+18.2%	$22M+22.2%	$18M+28.6%
Amortization Of Financing Costs	——	——	$4M0.0%	$4M0.0%
Amortization of capitalized software and acquired intangible assets	$7M-30.0%	$10M-77.8%	$45M-2.2%	$46M0.0%
Stock options excluded as their inclusion would be anti-dilutive (in shares)	0—	0-100%	2M-71.4%	7M+75.0%
Capital investments accrued but not yet paid	——	——	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	$714M+206%	$233M-27.9%	$323M+208%	$105M—
Central Group Function Costs	——	——	——	——
Cash dividend per common share (in dollars per share)	$1.08+8.0%	$1.00+8.7%	$0.92+9.5%	$0.84—
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$618M-13.1%	$711M+7.1%	$664M+14.1%	$582M+27.1%
Revenue recognized that was included in deferred income at the beginning of the period	$45M0.0%	$45M-13.5%	$52M+30.0%	$40M+11.1%
Federal	$92M-42.9%	$161M+11.8%	$144M+46.9%	$98M+104%
Foreign	$10M+11.1%	$9M-18.2%	$11M+22.2%	$9M-10.0%
Current State And Local Tax Expense Benefit	$15M+15.4%	$13M-18.8%	$16M+45.5%	$11M+37.5%
Deferred Compensation Arrangement With Individual Compensation Expense	$1M0.0%	$1M0.0%	$1M—	$0—
Federal	$49M+477%	-$13M+13.3%	-$15M-400%	$5M-91.1%
Deferred Foreign Income Tax Expense Benefit	$3M+400%	-$1M+75.0%	-$4M+33.3%	-$6M—
Deferred taxes	$64M+476%	-$17M—	——	-$4M-106%
State	$12M+500%	-$3M-250%	$2M+167%	-$3M-138%
Defined Benefit Plan Year Health Care Cost Trend Rate Reaches Ultimate Trend Rate	——	——	——	——
Depreciation	$117M+5.4%	$111M+1.8%	$109M0.0%	$109M+4.8%
Dividends, Common Stock, Cash	$91M+4.6%	$87M+4.8%	$83M+3.8%	$80M-1.2%
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash	——	-$1M—	$0+100%	-$2M—
Effective tax rates	$0.65—	——	——	——
Income taxes at U.S. statutory rate of 21%	——	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	——	——	——	——
Effective Income Tax Rate Reconciliation, FDII, Amount	$13M-55.2%	$29M+16.0%	$25M+92.3%	$13M—
Effective Income Tax Rate Reconciliation, FDII, Percent	——	——	——	——
Foreign operations	——	——	——	——
Nontaxable or nondeductible items	——	——	——	——
State income taxes – net of federal income tax benefit	——	——	——	——
Effective Income Tax Rate Reconciliation Tax Credits Research	——	——	——	——
Extended Product Warranty Accrual Additions From Business Acquisition	——	——	——	——
Finance Lease Right Of Use Asset Amortization	——	——	——	——
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax	-$3M-200%	-$1M—	$0+100%	-$6M—
Gain Loss On Foreign Exchange	-$3M+50.0%	-$6M-200%	-$2M+84.6%	-$13M-550%
Gain Losses On Assets Held Under Trust For A Nonqualified Deferred Compensation Plans	$3M0.0%	$3M0.0%	$3M+200%	-$3M-250%
Goodwill Additions	——	——	——	——
Foreign Currency Translation and Other Adjustments	——	——	——	——
Goodwill impairment losses	$0—	$0—	$0—	$0—
Goodwill Period Increase Decrease	——	——	——	——
Impairment of intangible assets	$21M+2,000%	$1M—	——	——
Income Loss From Continuing Operations Before Income Taxes Domestic	$756M-13.9%	$878M+13.1%	$776M+25.0%	$621M+21.1%
Income Loss From Continuing Operations Before Income Taxes Foreign	$48M+153%	$19M-62.7%	$51M+113%	$24M-59.3%
Federal taxes	$84M-48.1%	$162M-0.6%	$163M—	——
Foreign	$13M-7.1%	$14M+27.3%	$11M—	——
State taxes	$10M-28.6%	$14M-30.0%	$20M—	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	$0—	$0+100%	-$6M0.0%	-$6M-500%
Income Tax Reconciliation Foreign Income Tax Rate Differential	$3M0.0%	$3M+50.0%	$2M+150%	-$4M-100%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$169M-10.6%	$189M+8.6%	$174M+27.9%	$136M+13.3%
Nontaxable or Nondeductible items	-$1M-150%	$2M+200%	-$2M-113%	$15M—
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	$2M-75.0%	$8M-20.0%	$10M+267%	-$6M-700%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	$24M+243%	$7M-53.3%	$15M+25.0%	$12M0.0%
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount	$3M-78.6%	$14M0.0%	$14M—	——
Income Taxes Paid, Net	——	$190M-2.1%	$194M+90.2%	$102M+70.0%
Accounts payable	——	——	——	——
Increase (Decrease) in Accounts Receivable	——	——	——	——
Increase (decrease) in contract liabilities and current deferred income	——	——	——	——
Increase (Decrease) in Inventories	——	——	——	——
Increase (Decrease) in Other Operating Assets and Liabilities, Net	——	——	——	-$9M—
Add - Incremental shares under stock-based compensation plans (in shares)	——	——	$2M0.0%	$2M+100%
Interest Income (Expense), Operating	-$92M-3.4%	-$89M+16.8%	-$107M+9.3%	-$118M-1.7%
Interest Paid, Excluding Capitalized Interest, Operating Activity	$120M-3.2%	$124M-5.3%	$131M+12.0%	$117M+13.6%
Interest Received From Interest Rate Swaps	$6M-50.0%	$12M0.0%	$12M—	——
Lease Cost	——	——	——	——
Marketable Securities Unrealized Gain Loss	$12M—	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	$57M+113%	-$427M-28.6%	-$332M+9.5%	-$367M+39.2%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$184M-25.2%	-$147M-14.0%	-$129M+29.5%	-$183M+13.7%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$836M+4.4%	$801M+2.2%	$784M+19.3%	$657M+3.5%
Number of operating segments	——	——	——	——
Number of reportable segments	——	——	——	——
Operating Income Loss Excluding Central Group Function Costs	——	——	——	——
Occupancy and Related Charges	$7M0.0%	$7M+16.7%	$6M+20.0%	$5M-16.7%
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax	-$5M+16.7%	-$6M-50.0%	-$4M-110%	$39M+77.3%
Foreign currency translation gains (losses)	$18M+238%	-$13M-750%	$2M—	——
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	$17M—	——	$7M+132%	-$22M-1,000%
Other Income Expense Post Retirement Benefit Plan Amendment Credits	$5M-50.0%	$10M+11.1%	$9M0.0%	$9M-10.0%
Other Noncash Income (Expense)	$3M0.0%	$3M—	——	——
Other income, net (Note 6)	$16M+367%	-$6M-140%	$15M—	——
Payments for Repurchase of Common Stock	$328M+29.1%	$254M-3.4%	$263M-5.4%	$278M-45.8%
Payments of Dividends	$91M+4.6%	$87M+4.8%	$83M+3.8%	$80M-1.2%
Payments of Financing Costs	$12M—	——	$0—	$0—
Payment, Tax Withholding, Share-Based Payment Arrangement	——	$10M—	——	——
Payments to Acquire Businesses, Net of Cash Acquired	——	——	——	——
Payments to Acquire Property, Plant, and Equipment	$175M+22.4%	$143M+14.4%	$125M-25.1%	$167M-4.6%
Debt issued (Note 13)	——	$0—	$0—	——
Proceeds from revolver	——	——	——	——
Cash received from option exercises	$8M-75.0%	$32M+14.3%	$28M+1,300%	$2M—
Standard and Extended Product Warranty Accrual, Decrease for Payments	$38M-7.3%	$41M0.0%	$41M+32.3%	$31M+3.3%
Product Warranty Accrual Preexisting Increase Decrease	$20M+17.6%	$17M+13.3%	$15M-16.7%	$18M—
Product Warranty Accrual Warranties Issued	$35M+9.4%	$32M+14.3%	$28M+64.7%	$17M+6.3%
Repayments of Lines of Credit	——	——	——	——
Payments on debt	$5M-95.2%	$104M+1,386%	$7M0.0%	$7M0.0%
Revenue Adjustments To Variable Consideration Constraint	$0—	$0—	$0—	$0—
Revenue From Contract With Customer Excluding Assessed Tax	$3.01B-6.7%	$3.23B+6.3%	$3.04B+9.6%	$2.77B+15.3%
Revenue Performance Obligation Description Of Payment Terms	——	——	——	——
Right Of Use Asset Obtained In Exchange For Finance Lease Liability	——	——	——	——
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	$3M-57.1%	$7M+16.7%	$6M+50.0%	$4M+100%
Stock-based compensation	$27M+3.8%	$26M+18.2%	$22M+22.2%	$18M+28.6%
Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment	-$7M-130%	$23M+9.5%	$21M—	——
Value of shares repurchased	$331M+29.8%	$255M-3.8%	$265M-4.7%	$278M-45.8%
EBIT	$880M-11.3%	$992M+7.9%	$919M+17.2%	$784M+17.2%
EBITDA	$1B-9.8%	$1.11B+3.7%	$1.07B+14.3%	$939M+14.7%
EBITDA	$1B-9.8%	$1.11B+3.7%	$1.07B+14.3%	$939M+14.7%
EBITDA margin	33.4%-1.2pp	34.5%-0.8pp	35.4%+1.4pp	33.9%-0.2pp
EBIT	$880M-11.3%	$992M+7.9%	$919M+17.2%	$784M+17.2%

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Questions, answered.

What is Allison Transmission Holdings's revenue?: Allison Transmission Holdings (ALSN) generated $3.7B in revenue over the trailing twelve months, up 14.0% year over year.
Is Allison Transmission Holdings profitable?: Allison Transmission Holdings reported $543.0M in net income over the trailing twelve months, a 14.9% net margin.
What are Allison Transmission Holdings's profit margins?: Gross margin is 40.8% and operating margin is 22.6%, with a 14.9% net margin.
What is Allison Transmission Holdings's earnings per share?: Allison Transmission Holdings's diluted EPS over the trailing twelve months is $6.42.
Where does Allison Transmission Holdings's income statement data come from?: Every line is extracted from Allison Transmission Holdings's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.