Allison Transmission Holdings, Inc.
ALSN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,225 | $3,035 | $2,769 | $2,402 |
| % Growth | 6.3% | 9.6% | 15.3% | – |
| Cost of Goods Sold | $1,696 | $1,565 | $1,472 | $1,257 |
| Gross Profit | $1,529 | $1,470 | $1,297 | $1,145 |
| % Margin | 47.4% | 48.4% | 46.8% | 47.7% |
| R&D Expenses | $200 | $194 | $185 | $171 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $337 | $357 | $328 | $305 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $537 | $551 | $513 | $476 |
| Operating Income | $992 | $919 | $784 | $669 |
| % Margin | 30.8% | 30.3% | 28.3% | 27.9% |
| Other Income/Exp. Net | -$95 | -$92 | -$139 | -$97 |
| Pre-Tax Income | $897 | $827 | $645 | $572 |
| Tax Expense | $166 | $154 | $114 | $130 |
| Net Income | $731 | $673 | $531 | $442 |
| % Margin | 22.7% | 22.2% | 19.2% | 18.4% |
| EPS | 8.4 | 7.48 | 5.53 | 4.13 |
| % Growth | 12.3% | 35.3% | 33.9% | – |
| EPS Diluted | 8.31 | 7.4 | 5.53 | 4.13 |
| Weighted Avg Shares Out | 87 | 90 | 96 | 107 |
| Weighted Avg Shares Out Dil | 88 | 91 | 96 | 107 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $89 | $107 | $118 | $116 |
| Depreciation & Amortization | $121 | $154 | $155 | $150 |
| EBITDA | $1,107 | $1,088 | $918 | $838 |
| % Margin | 34.3% | 35.8% | 33.2% | 34.9% |