Allison Transmission Quarterly Income Statement
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 the quarter ended Jun 30, 2026, Allison Transmission generated $1.57 billion in revenue, up 92.4% from the same quarter a year earlier. Net income was $181.0 million (-7.2% year over year), for a net margin of 11.6% versus a median of 19.8% in the prior 5 quarters. Gross margin was 32.9% (down from 49.5%) and operating margin 18.6%.
Diluted earnings per share came in at $2.15, down from $2.29.
Summary generated from market data by MetaCap's automated system. Methodology
Allison Transmission income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.57B | 1.41B | 737.00M | 693.00M | 814.00M | 766.00M | 796.00M | 824.00M | 816.00M | 789.00M | 775.00M | 736.00M |
| Revenue growth (YoY) | +92.38% | +83.55% | -7.41% | -15.90% | -0.25% | -2.92% | +2.71% | +11.96% | +4.21% | +6.48% | +7.94% | +3.66% |
| Cost of Revenue | 1.05B | 1.00B | 383.00M | 364.00M | 411.00M | 388.00M | 423.00M | 428.00M | 422.00M | 423.00M | 404.00M | 379.00M |
| Gross Profit | 515.00M | 406.00M | 354.00M | 329.00M | 403.00M | 378.00M | 373.00M | 396.00M | 394.00M | 366.00M | 371.00M | 357.00M |
| Operating Expenses | 224.00M | 211.00M | 183.00M | 125.00M | 147.00M | 129.00M | 138.00M | 136.00M | 131.00M | 132.00M | 146.00M | 135.00M |
| Research & Development | 56.00M | 54.00M | 44.00M | 43.00M | 43.00M | 42.00M | 54.00M | 51.00M | 49.00M | 46.00M | 54.00M | 49.00M |
| Selling, General & Admin | 168.00M | 157.00M | 110.00M | 82.00M | 104.00M | 87.00M | 83.00M | 85.00M | 82.00M | 86.00M | 92.00M | 86.00M |
| Operating Income | 291.00M | 195.00M | 171.00M | 204.00M | 256.00M | 249.00M | 235.00M | 260.00M | 263.00M | 234.00M | 225.00M | 222.00M |
| Other Income (Expense) | -9.00M | -2.00M | 1.00M | 2.00M | 8.00M | 5.00M | -4.00M | 10.00M | -7.00M | -5.00M | 5.00M | -2.00M |
| Pretax Income | 228.00M | 132.00M | 147.00M | 182.00M | 242.00M | 233.00M | 210.00M | 249.00M | 234.00M | 204.00M | 206.00M | 193.00M |
| Income Tax | 47.00M | 20.00M | 48.00M | 45.00M | 47.00M | 41.00M | 35.00M | 49.00M | 47.00M | 35.00M | 36.00M | 35.00M |
| Net Income | 181.00M | 112.00M | 99.00M | 137.00M | 195.00M | 192.00M | 175.00M | 200.00M | 187.00M | 169.00M | 170.00M | 158.00M |
| Net Income growth (YoY) | -7.18% | -41.67% | -43.43% | -31.50% | +4.28% | +13.61% | +2.94% | +26.58% | +6.86% | -0.59% | +20.57% | +13.67% |
| EPS (Basic) | 2.18 | 1.35 | 1.21 | 1.63 | 2.32 | 2.26 | 2.03 | 2.30 | 2.15 | 1.92 | 1.93 | 1.76 |
| EPS (Diluted) | 2.15 | 1.33 | 1.18 | 1.63 | 2.29 | 2.23 | 2.01 | 2.27 | 2.13 | 1.90 | 1.87 | 1.76 |
| Shares Outstanding (Basic) | 83.00M | 83.00M | — | 84.00M | 84.00M | 85.00M | — | 87.00M | 87.00M | 88.00M | — | 90.00M |
| Shares Outstanding (Diluted) | 84.00M | 84.00M | — | 84.00M | 85.00M | 86.00M | — | 88.00M | 88.00M | 89.00M | — | 90.00M |
| EBITDA | 355.00M | 252.00M | 201.00M | 234.00M | 285.00M | 277.00M | 264.00M | 288.00M | 290.00M | 261.00M | 253.00M | 250.00M |
| Gross Margin | 32.89% | 28.88% | 48.03% | 47.47% | 49.51% | 49.35% | 46.86% | 48.06% | 48.28% | 46.39% | 47.87% | 48.51% |
| Operating Margin | 18.58% | 13.87% | 23.20% | 29.44% | 31.45% | 32.51% | 29.52% | 31.55% | 32.23% | 29.66% | 29.03% | 30.16% |
| Net Margin | 11.56% | 7.97% | 13.43% | 19.77% | 23.96% | 25.07% | 21.98% | 24.27% | 22.92% | 21.42% | 21.94% | 21.47% |
This table shows 12 quarterly periods of Allison Transmission's income statement, from Q2 2026 back to Q3 2023, 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?