Allison Transmission Holdings, Inc.
Consumer CyclicalNYSE:ALSN · New York Stock Exchange
+$1.83 today
Vol 0.41M · Avg 0.87M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$3.6B of revenue converted into $543.0M of net income for the selected period. Gross margin is 43.4% and net margin is 16.3%, showing how much revenue survives after costs and taxes. EPS is $6.43, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.0B -6.7% | $3.2B +6.3% | $3.0B +9.6% | $2.8B +15.3% | $2.4B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $1.6B -8.4% | $1.7B +8.4% | $1.6B +6.3% | $1.5B +17.1% | $1.3B | $725.6M | $804.0M | $882.4M |
| Gross Profit | $1.5B -4.8% | $1.5B +4.0% | $1.5B +13.3% | $1.3B +13.3% | $1.1B | $8.9B | $7.6B | $6.2B |
| Gross Margin | 48.4% +1.0pp | 47.4% -1.0pp | 48.4% +1.6pp | 46.8% -0.8pp | 47.7% | 9.8% | 28.9% | 38.3% |
| Research & Development | $174.0M -13.0% | $200.0M +3.1% | $194.0M +4.9% | $185.0M +8.2% | $171.0M | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $309.0M -8.3% | $337.0M -5.6% | $357.0M +8.8% | $328.0M +7.5% | $305.0M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $483.0M -10.1% | $537.0M -2.5% | $551.0M +7.4% | $513.0M +7.8% | $476.0M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $124.0M +2.5% | $121.0M -21.4% | $154.0M -0.6% | $155.0M +3.3% | $150.0M | $374.2M | $1.2B | $631.8M |
| EBITDA | $1.0B -7.3% | $1.1B +1.7% | $1.1B +18.5% | $918.0M +9.5% | $838.0M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 34.1% -0.2pp | 34.3% -1.5pp | 35.8% +2.7pp | 33.2% -1.7pp | 34.9% | 5.6% | 46.3% | 42.0% |
| Operating Income | $973.0M -1.9% | $992.0M +7.9% | $919.0M +17.2% | $784.0M +17.2% | $669.0M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 32.3% +1.6pp | 30.8% +0.5pp | 30.3% +2.0pp | 28.3% +0.5pp | 27.9% | 16.6% | 24.1% | 22.0% |
| Interest Income | $0 | $0 | $0 | $0 | $0 | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $98.0M +10.1% | $89.0M -16.8% | $107.0M -9.3% | $118.0M +1.7% | $116.0M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$169.0M -77.9% | -$95.0M -3.3% | -$92.0M +33.8% | -$139.0M -43.3% | -$97.0M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $804.0M -10.4% | $897.0M +8.5% | $827.0M +28.2% | $645.0M +12.8% | $572.0M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 26.7% -1.1pp | 27.8% +0.6pp | 27.2% +4.0pp | 23.3% -0.5pp | 23.8% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $181.0M +9.0% | $166.0M +7.8% | $154.0M +35.1% | $114.0M -12.3% | $130.0M | $1.3B | -$1.6B | $745.2M |
| Net Income | $623.0M -14.8% | $731.0M +8.6% | $673.0M +26.7% | $531.0M +20.1% | $442.0M | $4.9B | $4.8B | $4.7B |
| Net Margin | 20.7% -2.0pp | 22.7% +0.5pp | 22.2% +3.0pp | 19.2% +0.8pp | 18.4% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $7 -11.7% | $8 +12.3% | $7 +35.3% | $6 +33.9% | $4 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $7 -11.8% | $8 +12.3% | $7 +33.8% | $6 +33.9% | $4 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $84.0M -3.4% | $87.0M -3.3% | $90.0M -6.3% | $96.0M -10.3% | $107.0M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $85.0M -3.4% | $88.0M -3.3% | $91.0M -5.2% | $96.0M -10.3% | $107.0M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Magna International Inc.
NYSE:MGA
$18.17B
BorgWarner Inc.
NYSE:BWA
$15.28B
Aptiv PLC
NYSE:APTV
$14.40B
Autoliv, Inc.
NYSE:ALV
$9.62B
Lear Corporation
NYSE:LEA
$7.27B
LKQ Corporation
NASDAQ:LKQ
$6.68B
Gentex Corporation
NASDAQ:GNTX
$5.51B
Dana Incorporated
NYSE:DAN
$3.84B
Dorman Products, Inc.
NASDAQ:DORM
$3.82B
Visteon Corporation
NASDAQ:VC
$3.16B
Adient plc
NYSE:ADNT
$1.78B
American Axle & Manufacturing Holdings, Inc.
AXL
$1.02B
Fox Factory Holding Corp.
NASDAQ:FOXF
$758.62M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does ALSN generate?
Allison Transmission Holdings, Inc. (ALSN) reported $3.01B of revenue in fiscal 2025.
Is ALSN profitable?
Allison Transmission Holdings, Inc. (ALSN) reported $623.00M of net income, with a net margin of 20.7%.
Explore More
Continue the stock analysis
Jump to another research area for this company.