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 has reported Cost of Revenue for 16 years, with the latest figure 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.
- Over five years, Cost of Revenue peaked at $1.0 billion in Q1 2026 and troughed at $353.0 million in Q2 2022.
- A 5-year average of $428.2 million and a median of $388.0 million in 2025 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2025 and 2026: Cost of Revenue fell 14.95% in 2025, then jumped 157.73% in 2026.
- Over 5 years, Cost of Revenue stood at $380.0 million in 2022, then advanced by 6.32% to $404.0 million in 2023, then climbed by 4.7% to $423.0 million in 2024, then fell by 9.46% to $383.0 million in 2025, then soared by 161.1% to $1.0 billion in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $1.0 billion, $383.0 million, and $364.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 2.38 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 9.37 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 4.07 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 2.93 Bn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 1.05 Bn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 2.50 Bn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 2.29 Bn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 Mn | 273.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.05 Bn |
| Jun 30, 2026 | 1.05 Bn |
| 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 |