Financials in USD. Standardized financial statements.
A compact view of how Allison Transmission Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.01B | $3.23B | $3.04B | $2.77B | $2.40B | $2.08B | $2.70B | $2.71B | $2.26B | $1.84B |
| Revenue Growth? | -6.7% | +6.3% | +9.6% | +15.3% | +15.4% | -22.9% | -0.6% | +19.9% | +22.9% | 0.0% |
| Cost of Revenue? | $1.55B | $1.70B | $1.56B | $1.47B | $1.26B | $1.08B | $1.30B | $1.29B | $1.13B | $976.00M |
| Gross Profit? | $1.46B | $1.53B | $1.47B | $1.30B | $1.15B | $998.00M | $1.39B | $1.42B | $1.13B | $864.20M |
| Gross Margin? | +48.4% | +47.4% | +48.4% | +46.8% | +47.7% | +48.0% | +51.7% | +52.4% | +50.0% | +47.0% |
| Operating Expenses? | $483.00M | $537.00M | $551.00M | $513.00M | $476.00M | $464.00M | $502.00M | $499.00M | $479.00M | $412.00M |
| Operating Income? | $973.00M | $992.00M | $919.00M | $784.00M | $669.00M | $534.00M | $892.00M | $923.00M | $652.00M | $452.00M |
| EBITDA? | $1.03B | $1.11B | $1.09B | $918.00M | $838.00M | $678.00M | $1.07B | $1.09B | $800.00M | $618.00M |
| Income Before Tax | $804.00M | $897.00M | $827.00M | $645.00M | $572.00M | $393.00M | $768.00M | $805.00M | $527.00M | $341.00M |
| Income Tax Expense | $181.00M | $166.00M | $154.00M | $114.00M | $130.00M | $94.00M | $164.00M | $166.00M | $23.00M | $126.00M |
| Net Income? | $623.00M | $731.00M | $673.00M | $531.00M | $442.00M | $299.00M | $604.00M | $639.00M | $504.00M | $215.00M |
| EPS? | $7.42 | $8.40 | $7.48 | $5.53 | $4.13 | $2.62 | $4.95 | $4.81 | $3.38 | $1.28 |
| Diluted EPS? | $7.33 | $8.31 | $7.40 | $5.53 | $4.13 | $2.62 | $4.91 | $4.78 | $3.36 | $1.27 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality