Allison Transmission Holdings (ALSN) Cost of Revenue (2011 - 2026)

Allison Transmission Holdings' (ALSN) quarterly Cost of Revenue came in at $1.0 billion in Q1 2026, up 157.73% year-on-year from $388.0 million in Q1 2025, and up 161.1% quarter-over-quarter from $383.0 million in Q4 2025.

Allison Transmission Holdings (ALSN) Cost of Revenue (2011 - 2026) Analysis & Trends

Allison Transmission Holdings has disclosed Cost of Revenue across 16 years of filings, most recently posting $1.0 billion for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $1.0 billion, up 157.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.2 billion (up 29.98% YoY), and the FY2025 annual result was $1.5 billion, down 8.79% from the prior year.
  • Cost of Revenue came in at $1.0 billion for Q1 2026 at Allison Transmission Holdings, up from $383.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $1.0 billion in Q1 2026 to a low of $353.0 million in Q2 2022.
  • The 5-year median for Cost of Revenue is $388.0 million (2025), against an average of $428.2 million.
  • Across the five-year window, Cost of Revenue dropped 14.95% in 2025 and surged 157.73% in 2026, its largest moves.
  • Allison Transmission Holdings' Cost of Revenue stood at $380.0 million in 2022, then rose by 6.32% to $404.0 million in 2023, then gained by 4.7% to $423.0 million in 2024, then dropped by 9.46% to $383.0 million in 2025, then jumped by 161.1% to $1.0 billion in 2026.
  • The last three Cost of Revenue figures came in at $1.0 billion (Q1 2026), $383.0 million (Q4 2025), and $364.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 O Reilly Automotive 76.26 Bn 76.01 Bn 2.35 Bn 2.21 Bn
2 Autozone 51.55 Bn 51.26 Bn 2.24 Bn 2.03 Bn
3 Borgwarner 15.32 Bn 15.49 Bn 677.00 Mn 2.86 Bn
4 Aptiv 14.49 Bn 11.41 Bn 920.00 Mn 4.17 Bn
5 Modine Manufacturing 14.37 Bn 14.28 Bn 186.10 Mn 618.90 Mn
6 Genuine Parts 14.20 Bn 13.71 Bn 2.34 Bn 3.93 Bn
7 Aurora Innovation 11.92 Bn 10.70 Bn -5.00 Mn 6.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 8.96 Bn
9 Allison Transmission Holdings 9.75 Bn 9.43 Bn 406.00 Mn 1.00 Bn
10 Autoliv 9.61 Bn 9.25 Bn 526.00 Mn 2.23 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.00 Bn
Mar 31, 2026 1.00 Bn
Dec 31, 2025 383.00 Mn
Dec 31, 2025 383.00 Mn
Sep 30, 2025 364.00 Mn
Sep 30, 2025 364.00 Mn
Jun 30, 2025 412.00 Mn
Jun 30, 2025 412.00 Mn
Mar 31, 2025 388.00 Mn
Mar 31, 2025 388.00 Mn
Dec 31, 2024 423.00 Mn
Dec 31, 2024 423.00 Mn
Sep 30, 2024 428.00 Mn
Sep 30, 2024 428.00 Mn
Jun 30, 2024 422.00 Mn
Jun 30, 2024 422.00 Mn
Mar 31, 2024 423.00 Mn
Mar 31, 2024 423.00 Mn
Dec 31, 2023 404.00 Mn
Dec 31, 2023 404.00 Mn