Allison Transmission Holdings ALSN
NYSE ALSN
$117.06 -2.58 (-2.16%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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