ALSN
Allison Transmission Holdings Inc
NYSE: ALSN · CONSUMER CYCLICAL · AUTO PARTS
$129.10
-0.71% today
Updated 2026-04-29
Market cap
$10.73B
P/E ratio
17.61
P/S ratio
3.57x
EPS (TTM)
$7.33
Dividend yield
0.83%
52W range
$76 – $138
Volume
0.9M
Allison Transmission Holdings Inc (ALSN) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.93B | $2.16B | $2.14B | $1.93B | $2.13B | $1.99B | $1.84B | $2.26B | $2.71B | $2.70B | $2.08B | $2.40B | $2.77B | $3.04B | $3.23B | $3.01B |
| Revenue growth (YoY) | — | +12.3% | -1.0% | -10.0% | +10.4% | -6.7% | -7.3% | +22.9% | +19.9% | -0.6% | -22.9% | +15.4% | +15.3% | +9.6% | +6.3% | -6.7% |
| Cost of revenue | $1.10B | $1.21B | $1.19B | $1.08B | $1.15B | $1.05B | $976.00M | $1.13B | $1.29B | $1.30B | $1.08B | $1.26B | $1.47B | $1.56B | $1.70B | $1.55B |
| Gross profit | $828.20M | $954.50M | $954.30M | $841.90M | $975.90M | $933.80M | $864.20M | $1.13B | $1.42B | $1.39B | $998.00M | $1.15B | $1.30B | $1.47B | $1.53B | $1.46B |
| Gross margin | 43.0% | 44.1% | 44.6% | 43.7% | 45.9% | 47.0% | 47.0% | 50.0% | 52.4% | 51.7% | 48.0% | 47.7% | 46.8% | 48.4% | 47.4% | 48.4% |
| R&D | $101.50M | $116.40M | $115.10M | $97.10M | $103.80M | $93.00M | $88.00M | $105.00M | $131.00M | $154.00M | $147.00M | $171.00M | $185.00M | $194.00M | $200.00M | $174.00M |
| SG&A | $384.90M | $409.10M | $419.00M | $334.90M | $344.60M | $317.10M | $323.90M | $342.00M | $364.00M | $354.00M | $317.00M | $305.00M | $328.00M | $362.00M | $337.00M | $380.00M |
| Operating income | $341.80M | $429.00M | $420.20M | $409.90M | $512.10M | $429.00M | $452.00M | $652.00M | $923.00M | $892.00M | $534.00M | $669.00M | $784.00M | $919.00M | $992.00M | $973.00M |
| Operating margin | 17.7% | 19.8% | 19.6% | 21.3% | 24.1% | 21.6% | 24.6% | 28.8% | 34.0% | 33.1% | 25.7% | 27.9% | 28.3% | 30.3% | 30.8% | 32.3% |
| EBITDA | $618.10M | $681.40M | $620.80M | $603.80M | $700.00M | $588.00M | $618.00M | $800.00M | $1.09B | $1.07B | $678.00M | $838.00M | $918.00M | $1.09B | $1.11B | $1.03B |
| EBITDA margin | 32.1% | 31.5% | 29.0% | 31.3% | 32.9% | 29.6% | 33.6% | 35.4% | 40.2% | 39.6% | 32.6% | 34.9% | 33.2% | 35.8% | 34.3% | 34.1% |
| EBIT | $364.30M | $425.70M | $368.30M | $399.80M | $507.40M | $403.00M | $442.00M | $630.00M | $926.00M | $902.00M | $530.00M | $688.00M | $763.00M | $934.00M | $986.00M | $902.00M |
| Interest expense | $281.00M | $218.20M | $177.60M | $168.00M | $142.80M | $139.80M | $101.30M | $103.00M | $121.00M | $134.00M | $137.00M | $116.00M | $118.00M | $107.00M | $89.00M | $98.00M |
| Income tax | $53.70M | $47.60M | $-298.00M | $100.70M | $139.50M | $107.00M | $126.00M | $23.00M | $166.00M | $164.00M | $94.00M | $130.00M | $114.00M | $154.00M | $166.00M | — |
| Effective tax rate | 64.5% | 31.6% | -137.8% | 37.8% | 37.9% | 37.0% | 37.0% | 4.4% | 20.6% | 21.4% | 23.9% | 22.7% | 17.7% | 18.6% | 18.5% | 0.0% |
| Net income | $29.60M | $103.00M | $514.20M | $165.40M | $228.60M | $182.00M | $215.00M | $504.00M | $639.00M | $604.00M | $299.00M | $442.00M | $531.00M | $673.00M | $731.00M | $623.00M |
| Net income growth (YoY) | — | +248.0% | +399.2% | -67.8% | +38.2% | -20.4% | +18.1% | +134.4% | +26.8% | -5.5% | -50.5% | +47.8% | +20.1% | +26.7% | +8.6% | -14.8% |
| Profit margin | 1.5% | 4.8% | 24.0% | 8.6% | 10.7% | 9.2% | 11.7% | 22.3% | 23.6% | 22.4% | 14.4% | 18.4% | 19.2% | 22.2% | 22.7% | 20.7% |