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| 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 |