Allison Transmission Holdings, Inc. (ALSN) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.7B	3.0B	3.2B	3.0B	2.8B
Cost of Revenue	2.2B	1.6B	1.7B	1.6B	1.5B
Gross Profit	1.5B	1.5B	1.5B	1.5B	1.3B
Operating Expenses
R&D Expense	141.0M	174.0M	200.0M	194.0M	185.0M
SG&A Expense	356.0M	309.0M	337.0M	357.0M	328.0M
General & Admin Expense	75.0M	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	41.0M	—	—	—	—
Total Operating Expenses	538.0M	483.0M	537.0M	551.0M	513.0M
Cost and Expenses	2.8B	2.0B	2.2B	2.1B	2.0B
Operating Income (EBIT)	923.0M	973.0M	992.0M	919.0M	784.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	164.0M	98.0M	89.0M	107.0M	118.0M
Net Interest Income	(164.0M)	(98.0M)	(89.0M)	(107.0M)	(118.0M)
Other Non-Op Income/Expense	(234.0M)	(169.0M)	(95.0M)	(92.0M)	(139.0M)
Non-Operating Income (excl Interest)	53.0M	71.0M	6.0M	(15.0M)	21.0M
EBT (Pre-Tax Income)	689.0M	804.0M	897.0M	827.0M	645.0M
Income Tax Expense	160.0M	181.0M	166.0M	154.0M	114.0M
Bottom Line
Net Income	529.0M	623.0M	731.0M	673.0M	531.0M
Earnings from Cont. Ops	529.0M	623.0M	731.0M	673.0M	531.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	529.0M	623.0M	731.0M	673.0M	531.0M
Per Share
Basic EPS	$6.34	$7.42	$8.40	$7.48	$5.53
Diluted EPS	$6.29	$7.33	$8.31	$7.40	$5.53
Revenue Per Share	$44.53	$35.83	$37.07	$33.72	$28.84
Shares
Basic Shares Outstanding	83.0M	84.0M	87.0M	90.0M	96.0M
Diluted Shares Outstanding	84.0M	85.0M	88.0M	91.0M	96.0M
Profitability Metrics
EBITDA	1.1B	1.0B	1.1B	1.1B	918.0M
D&A	224.0M	124.0M	121.0M	154.0M	155.0M
EBIT	870.0M	902.0M	986.0M	934.0M	763.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026