Allison Transmission Holdings, Inc.
ALSN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,225,000 | $3,035,000 | $2,769,000 | $2,402,000 |
| % Growth | 6.3% | 9.6% | 15.3% | – |
| Cost of Goods Sold | $1,696,000 | $1,565,000 | $1,472,000 | $1,257,000 |
| Gross Profit | $1,529,000 | $1,470,000 | $1,297,000 | $1,145,000 |
| % Margin | 47.4% | 48.4% | 46.8% | 47.7% |
| R&D Expenses | $200,000 | $194,000 | $185,000 | $171,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $337,000 | $357,000 | $328,000 | $305,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $537,000 | $551,000 | $513,000 | $476,000 |
| Operating Income | $992,000 | $919,000 | $784,000 | $669,000 |
| % Margin | 30.8% | 30.3% | 28.3% | 27.9% |
| Other Income/Exp. Net | -$95,000 | -$92,000 | -$139,000 | -$97,000 |
| Pre-Tax Income | $897,000 | $827,000 | $645,000 | $572,000 |
| Tax Expense | $166,000 | $154,000 | $114,000 | $130,000 |
| Net Income | $731,000 | $673,000 | $531,000 | $442,000 |
| % 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 | 87,000 | 90,000 | 96,000 | 107,000 |
| Weighted Avg Shares Out Dil | 88,000 | 91,000 | 96,000 | 107,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $89,000 | $107,000 | $118,000 | $116,000 |
| Depreciation & Amortization | $121,000 | $154,000 | $155,000 | $150,000 |
| EBITDA | $1,107,000 | $1,088,000 | $918,000 | $838,000 |
| % Margin | 34.3% | 35.8% | 33.2% | 34.9% |