Allison Transmission Financial Statements
NYSE: ALSNConsumer DiscretionaryAuto Parts:O.E.M.USD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Allison Transmission revenue and earnings
In fiscal 2025, Allison Transmission generated $3.01 billion in revenue, down 6.7% from fiscal 2024, its first annual decline since 2020. Net income was $623.0 million (-14.8% year over year), for a net margin of 20.7% versus a median of 19.2% in the prior 5 years. Gross margin was 48.6% (up from 47.4%) and operating margin 29.2%.
Diluted earnings per share came in at $7.33, down from $8.31. Over the last 5 fiscal years, ALSN's revenue has grown at a 7.7% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Allison Transmission income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.01B | 3.23B | 3.04B | 2.77B | 2.40B | 2.08B | 2.70B | 2.71B | 2.26B | 1.84B |
| Revenue growth (YoY) | -6.67% | +6.26% | +9.61% | +15.28% | +15.43% | -22.87% | -0.55% | +19.94% | +22.93% | -7.35% |
| 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 | 864.00M |
| Operating Expenses | 583.00M | 537.00M | 551.00M | 513.00M | 476.00M | 464.00M | 502.00M | 499.00M | 479.00M | 412.00M |
| Research & Development | 174.00M | 200.00M | 194.00M | 185.00M | 171.00M | 147.00M | 154.00M | 131.00M | 105.00M | 88.00M |
| Selling, General & Admin | 380.00M | 336.00M | 357.00M | 328.00M | 305.00M | 317.00M | 356.00M | 368.00M | 342.00M | 324.00M |
| Operating Income | 880.00M | 992.00M | 919.00M | 784.00M | 669.00M | 534.00M | 892.00M | 923.00M | 652.00M | 452.00M |
| Other Income (Expense) | 16.00M | -6.00M | 15.00M | -21.00M | 19.00M | -4.00M | 10.00M | 3.00M | -22.00M | 2.00M |
| Pretax Income | 804.00M | 897.00M | 827.00M | 645.00M | 572.00M | 393.00M | 768.00M | 805.00M | 527.00M | 341.00M |
| Income Tax | 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 |
| Net Income growth (YoY) | -14.77% | +8.62% | +26.74% | +20.14% | +47.83% | -50.50% | -5.48% | +26.79% | +134.42% | +18.13% |
| EPS (Basic) | 7.42 | 8.40 | 7.48 | 5.53 | 4.13 | 2.62 | 4.95 | 4.81 | 3.38 | 1.28 |
| EPS (Diluted) | 7.33 | 8.31 | 7.40 | 5.53 | 4.13 | 2.62 | 4.91 | 4.78 | 3.36 | 1.27 |
| Shares Outstanding (Basic) | 84.00M | 87.00M | 90.00M | 96.00M | 107.00M | 114.00M | 122.00M | 133.00M | 149.00M | 168.00M |
| Shares Outstanding (Diluted) | 85.00M | 88.00M | 91.00M | 96.00M | 107.00M | 114.00M | 123.00M | 134.00M | 150.00M | 169.00M |
| EBITDA | 997.00M | 1.10B | 1.03B | 893.00M | 773.00M | 630.00M | 973.00M | 1.00B | 732.00M | 536.00M |
| Gross Margin | 48.60% | 47.41% | 48.43% | 46.84% | 47.67% | 47.96% | 51.67% | 52.41% | 50.00% | 46.96% |
| Operating Margin | 29.24% | 30.76% | 30.28% | 28.31% | 27.85% | 25.66% | 33.06% | 34.02% | 28.82% | 24.57% |
| Net Margin | 20.70% | 22.67% | 22.17% | 19.18% | 18.40% | 14.37% | 22.39% | 23.55% | 22.28% | 11.68% |
This table shows 10 annual periods of Allison Transmission's income statement, from FY 2025 back to FY 2016, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow ALSN's reporting calendar. What is a income statement?