Allison Transmission Holdings, Inc. (ALSN)

NYSE: ALSN · Real-Time Price · USD

103.29

+4.58 (4.64%)

At close: May 12, 2025, 4:00 PM

103.29

0.00 (0.00%)

After-hours: May 12, 2025, 4:39 PM EDT

ALSN Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	3,202	3,225	3,035	2,769	2,402	2,081	Upgrade
Revenue Growth (YoY)	3.86%	6.26%	9.61%	15.28%	15.43%	-22.87%	Upgrade
Cost of Revenue	1,661	1,683	1,565	1,472	1,257	1,083	Upgrade
Gross Profit	1,541	1,542	1,470	1,297	1,145	998	Upgrade
Selling, General & Admin	329	327	349	319	296	303	Upgrade
Research & Development	197	200	194	185	171	147	Upgrade
Operating Expenses	526	527	543	504	467	450	Upgrade
Operating Income	1,015	1,015	927	793	678	548	Upgrade
Interest Expense	-85	-89	-107	-118	-116	-137	Upgrade
Currency Exchange Gain (Loss)	-6	-6	-2	-13	-2	-6	Upgrade
Other Non Operating Income (Expenses)	7	5	7	-1	4	3	Upgrade
EBT Excluding Unusual Items	931	925	825	661	564	408	Upgrade
Merger & Restructuring Charges	-	-	-	-	-	-2	Upgrade
Gain (Loss) on Sale of Investments	1	-9	-1	-22	4	-	Upgrade
Gain (Loss) on Sale of Assets	-2	-2	3	6	4	-	Upgrade
Other Unusual Items	-4	-17	-	-	-	-13	Upgrade
Pretax Income	926	897	827	645	572	393	Upgrade
Income Tax Expense	172	166	154	114	130	94	Upgrade
Net Income	754	731	673	531	442	299	Upgrade
Net Income to Common	754	731	673	531	442	299	Upgrade
Net Income Growth	12.20%	8.62%	26.74%	20.14%	47.83%	-50.50%	Upgrade
Shares Outstanding (Basic)	86	87	90	96	107	114	Upgrade
Shares Outstanding (Diluted)	87	88	91	96	107	114	Upgrade
Shares Change (YoY)	-3.32%	-3.30%	-5.21%	-10.28%	-6.14%	-7.32%	Upgrade
EPS (Basic)	8.74	8.40	7.48	5.53	4.13	2.62	Upgrade
EPS (Diluted)	8.64	8.31	7.40	5.53	4.13	2.62	Upgrade
EPS Growth	16.00%	12.30%	33.82%	33.90%	57.63%	-46.64%	Upgrade
Free Cash Flow	651	658	659	490	460	446	Upgrade
Free Cash Flow Per Share	7.46	7.48	7.24	5.10	4.30	3.91	Upgrade
Dividend Per Share	1.020	1.000	0.920	0.840	0.760	0.680	Upgrade
Dividend Growth	8.51%	8.70%	9.52%	10.53%	11.77%	13.33%	Upgrade
Gross Margin	48.13%	47.81%	48.44%	46.84%	47.67%	47.96%	Upgrade
Operating Margin	31.70%	31.47%	30.54%	28.64%	28.23%	26.33%	Upgrade
Profit Margin	23.55%	22.67%	22.18%	19.18%	18.40%	14.37%	Upgrade
Free Cash Flow Margin	20.33%	20.40%	21.71%	17.70%	19.15%	21.43%	Upgrade
EBITDA	1,134	1,136	1,081	948	828	696	Upgrade
EBITDA Margin	35.41%	35.23%	35.62%	34.24%	34.47%	33.45%	Upgrade
D&A For EBITDA	119	121	154	155	150	148	Upgrade
EBIT	1,015	1,015	927	793	678	548	Upgrade
EBIT Margin	31.70%	31.47%	30.54%	28.64%	28.23%	26.33%	Upgrade
Effective Tax Rate	18.57%	18.51%	18.62%	17.67%	22.73%	23.92%	Upgrade

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q