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| Date | Value |
|---|---|
| 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 |