Allison Transmission Holdings, Inc.
ALSN · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $693 | $814 | $766 | $796 |
| % Growth | -14.9% | 6.3% | -3.8% | – |
| Cost of Goods Sold | $364 | $412 | $388 | $423 |
| Gross Profit | $329 | $402 | $378 | $373 |
| % Margin | 47.5% | 49.4% | 49.3% | 46.9% |
| R&D Expenses | $43 | $44 | $43 | $54 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $82 | $102 | $86 | $84 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $125 | $146 | $129 | $138 |
| Operating Income | $204 | $256 | $249 | $235 |
| % Margin | 29.4% | 31.4% | 32.5% | 29.5% |
| Other Income/Exp. Net | -$22 | -$14 | -$16 | -$25 |
| Pre-Tax Income | $182 | $242 | $233 | $210 |
| Tax Expense | $45 | $47 | $41 | $35 |
| Net Income | $137 | $195 | $192 | $175 |
| % Margin | 19.8% | 24% | 25.1% | 22% |
| EPS | 1.63 | 2.32 | 2.26 | 2.03 |
| % Growth | -29.7% | 2.7% | 11.3% | – |
| EPS Diluted | 1.63 | 2.29 | 2.23 | 2.01 |
| Weighted Avg Shares Out | 84 | 84 | 85 | 86 |
| Weighted Avg Shares Out Dil | 84 | 85 | 86 | 87 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $24 | $22 | $21 | $21 |
| Depreciation & Amortization | $27 | $30 | $30 | $31 |
| EBITDA | $233 | $294 | $284 | $262 |
| % Margin | 33.6% | 36.1% | 37.1% | 32.9% |