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Allison Transmission Holdings ALSN Segment Reporting Other Item Amount

Discontinued — last reported Q4 '25

Segment Reporting Other Item Amount at other companies

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Other financials

Income statement

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Revenue$1.4B+83.6%
Gross profit$406.0M+7.4%
Operating income$195.0M-21.7%
Net income$112.0M-41.7%
EPS (diluted)$1.33-40.4%

Balance sheet

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Cash & equivalents$311.0M-58.7%
Total debt$4.4B+81.4%
Total equity$1.9B+14.3%
Total assets$8.7B+62.2%

Cash flow

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Operating cash flow$156.0M-13.8%
CapEx$53.0M+104%
Free cash flow$103.0M-33.5%

Valuation

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Market cap$9.88B+19.3%
Enterprise value$13.95B+40.6%
P/E18.2×+7.2×
P/S2.7×+0.1×

Profitability

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Gross margin40.8%-7.3pp
Operating margin22.6%-8.8pp
Net margin14.9%-8.7pp
FCF margin16.7%-3.6pp

Returns & leverage

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Return on equity30.4%-19.7pp
Debt / equity2.3×+0.9×
Current ratio1.8×-1.2×

Where this comes from

Reported directly by Allison Transmission Holdings in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The official record: Allison Transmission Holdings’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Allison Transmission Holdings's segment reporting other item amount?
Allison Transmission Holdings (ALSN) reported segment reporting other item amount of $101M in Q4 2025.
How has Allison Transmission Holdings's segment reporting other item amount changed year-over-year?
Allison Transmission Holdings's segment reporting other item amount increased by 65.6% year-over-year, from $61M to $101M.
What is the long-term trend for Allison Transmission Holdings's segment reporting other item amount?
Over 3 years (2022 to 2025), Allison Transmission Holdings's segment reporting other item amount has grown at a 4.2% compound annual growth rate (CAGR), from $253M to $286M.
What does segment reporting other item amount mean?
Miscellaneous financial items attributed to specific business segments that fall outside standard reporting categories.
How do you interpret segment reporting other item amount?
Large fluctuations may indicate non-recurring operational issues or accounting adjustments specific to a business unit.
How does segment reporting other item amount compare across companies?
Varies widely by company; peers in industrial manufacturing often use this for segment-specific overhead or restructuring costs.