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

Allison Transmission Holdings (ALSN) posted Cost of Revenue of $1.0 billion for Q1 2026, up 161.1% sequentially from $383.0 million in Q4 2025, and up 157.73% YoY from $388.0 million in Q1 2025.

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

Allison Transmission Holdings (ALSN) has 16 years of Cost of Revenue data on file, last reported at $1.0 billion in Q1 2026.

  • Quarterly Cost of Revenue rose 157.73% year-over-year to $1.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.2 billion (up 29.98% YoY) and the FY2025 annual result came in at $1.5 billion, down 8.79% from the prior year.
  • Cost of Revenue advanced to $1.0 billion in Q1 2026 per ALSN's latest filing, from $383.0 million in the prior quarter.
  • The five-year high for Cost of Revenue was $1.0 billion in Q1 2026, with the low at $353.0 million in Q2 2022.
  • Average Cost of Revenue over 5 years is $428.2 million, with a median of $388.0 million recorded in 2025.
  • Year-over-year, Cost of Revenue decreased 14.95% in 2025 and soared 157.73% in 2026.
  • Allison Transmission Holdings' Cost of Revenue stood at $380.0 million in 2022, then climbed by 6.32% to $404.0 million in 2023, then grew by 4.7% to $423.0 million in 2024, then retreated by 9.46% to $383.0 million in 2025, then jumped by 161.1% to $1.0 billion in 2026.
  • Business Quant data shows ALSN's Cost of Revenue at $1.0 billion in Q1 2026, $383.0 million in Q4 2025, and $364.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 1.10 Bn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 2.32 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 8.96 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 3.93 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn 6.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 2.86 Bn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 4.17 Bn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 2.23 Bn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 618.90 Mn
10 Allison Transmission Holdings 117.46 Mn -193.54 Mn 406.00 Mn 1.00 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