Allison Transmission Holdings (ALSN) Cost of Revenue (2011 - 2026)
Allison Transmission Holdings' (ALSN) quarterly Cost of Revenue came in at $1.1 billion in Q2 2026, up 155.72% year-over-year from $411.0 million in Q2 2025, and up 5.1% quarter-over-quarter from $1.0 billion in Q1 2026.
Analysis
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 $1.1 billion for Q2 2026.
- In Q2 2026, Cost of Revenue rose 155.72% year-over-year to $1.1 billion; the TTM figure through Jun 2026 stood at $2.8 billion (up 69.58% YoY), while the FY2025 annual figure was $1.5 billion, down 8.79% from the prior year.
- Cost of Revenue came in at $1.1 billion for Q2 2026 at Allison Transmission Holdings, up from $1.0 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $1.1 billion in Q2 2026 to a low of $353.0 million in Q2 2022.
- Average Cost of Revenue over 5 years is $462.8 million, with a median of $395.0 million recorded in 2023.
- Year-over-year, Cost of Revenue declined 14.95% in 2025 and soared 157.73% in 2026.
- Over 5 years, 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 surged by 174.41% to $1.1 billion in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $1.1 billion in Q2 2026, $1.0 billion in Q1 2026, and $383.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 371.83 Bn | 365.11 Bn | 7.76 Bn | 12.78 Bn |
| 2 | Cummins | 73.24 Bn | 69.63 Bn | 2.47 Bn | 6.99 Bn |
| 3 | Paccar | 61.09 Bn | 52.42 Bn | 1.56 Bn | 5.99 Bn |
| 4 | Borgwarner | 12.90 Bn | 10.63 Bn | 721.00 Mn | 2.93 Bn |
| 5 | Allison Transmission Holdings | 9.67 Bn | 9.27 Bn | 515.00 Mn | 1.05 Bn |
| 6 | Oshkosh | 9.07 Bn | 8.66 Bn | 480.30 Mn | 2.43 Bn |
| 7 | Federal Signal | 6.95 Bn | 6.88 Bn | 203.80 Mn | 466.40 Mn |
| 8 | Terex | 6.75 Bn | 6.34 Bn | 444.00 Mn | 1.79 Bn |
| 9 | Dana | 3.21 Bn | 2.94 Bn | 210.00 Mn | 1.80 Bn |
| 10 | Phinia | 2.25 Bn | 1.88 Bn | 216.00 Mn | 724.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.05 Bn |
| Mar 31, 2026 | 1.00 Bn |
| Dec 31, 2025 | 383.00 Mn |
| Sep 30, 2025 | 364.00 Mn |
| Jun 30, 2025 | 411.00 Mn |
| Mar 31, 2025 | 388.00 Mn |
| Dec 31, 2024 | 423.00 Mn |
| Sep 30, 2024 | 428.00 Mn |
| Jun 30, 2024 | 422.00 Mn |
| Mar 31, 2024 | 423.00 Mn |
| Dec 31, 2023 | 404.00 Mn |
| Sep 30, 2023 | 379.00 Mn |
| Jun 30, 2023 | 402.00 Mn |
| Mar 31, 2023 | 380.00 Mn |
| Dec 31, 2022 | 380.00 Mn |
| Sep 30, 2022 | 382.00 Mn |
| Jun 30, 2022 | 353.00 Mn |
| Mar 31, 2022 | 357.00 Mn |
| Dec 31, 2021 | 339.00 Mn |
| Sep 30, 2021 | 306.00 Mn |