Growth Metrics

Allison Transmission Holdings (ALSN) Cost of Revenue (2011 - 2026)

Allison Transmission Holdings recorded quarterly Cost of Revenue of $1.0 billion in Q1 2026, up 161.1% quarter-over-quarter from $383.0 million in Q4 2025, and up 157.73% year-over-year from $388.0 million in Q1 2025.

Allison Transmission Holdings' Cost of Revenue history runs 16 years deep, the most recent figure standing at $1.0 billion for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 157.73% year-over-year to $1.0 billion; the TTM figure through Mar 2026 stood at $2.2 billion (up 29.98% YoY), while the FY2025 annual figure 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.
  • 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.
  • Across the five-year window, Cost of Revenue declined 14.95% in 2025 and soared 157.73% in 2026, its largest moves.
  • Allison Transmission Holdings' Cost of Revenue stood at $380.0 million in 2022, then gained by 6.32% to $404.0 million in 2023, then advanced by 4.7% to $423.0 million in 2024, then declined by 9.46% to $383.0 million in 2025, then surged 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 77.46 Bn 77.21 Bn 2.35 Bn 2.21 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 2.03 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 3.93 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 618.90 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 2.86 Bn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 4.17 Bn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 8.96 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 1.00 Bn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 2.23 Bn
10 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn 283.00 Mn

Historic Data

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DateValue
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
Sep 30, 2023 379.00 Mn
Sep 30, 2023 379.00 Mn
Jun 30, 2023 402.00 Mn
Jun 30, 2023 402.00 Mn
Mar 31, 2023 380.00 Mn
Mar 31, 2023 380.00 Mn
Dec 31, 2022 380.00 Mn
Dec 31, 2022 380.00 Mn
Sep 30, 2022 382.00 Mn
Sep 30, 2022 382.00 Mn
Jun 30, 2022 353.00 Mn
Jun 30, 2022 353.00 Mn
Mar 31, 2022 357.00 Mn
Mar 31, 2022 357.00 Mn
Dec 31, 2021 339.00 Mn
Dec 31, 2021 339.00 Mn
Sep 30, 2021 306.00 Mn
Sep 30, 2021 306.00 Mn
Jun 30, 2021 315.00 Mn
Jun 30, 2021 315.00 Mn
Mar 31, 2021 297.00 Mn
Mar 31, 2021 297.00 Mn
Dec 31, 2020 282.00 Mn
Dec 31, 2020 282.00 Mn
Sep 30, 2020 278.00 Mn
Sep 30, 2020 278.00 Mn
Jun 30, 2020 212.00 Mn
Jun 30, 2020 212.00 Mn
Mar 31, 2020 311.00 Mn
Mar 31, 2020 311.00 Mn
Dec 31, 2019 -977.00 Mn
Dec 31, 2019 -977.00 Mn
Sep 30, 2019 321.00 Mn
Sep 30, 2019 321.00 Mn
Jun 30, 2019 348.00 Mn
Jun 30, 2019 348.00 Mn
Mar 31, 2019 316.00 Mn
Mar 31, 2019 316.00 Mn
Dec 31, 2018 309.00 Mn
Dec 31, 2018 309.00 Mn
Sep 30, 2018 324.00 Mn
Sep 30, 2018 324.00 Mn
Jun 30, 2018 337.00 Mn
Jun 30, 2018 337.00 Mn
Mar 31, 2018 321.00 Mn
Mar 31, 2018 321.00 Mn
Dec 31, 2017 -831.00 Mn
Dec 31, 2017 -831.00 Mn
Sep 30, 2017 293.00 Mn
Sep 30, 2017 293.00 Mn
Jun 30, 2017 290.00 Mn
Jun 30, 2017 290.00 Mn
Mar 31, 2017 248.00 Mn
Mar 31, 2017 248.00 Mn
Dec 31, 2016 251.00 Mn
Dec 31, 2016 251.00 Mn
Sep 30, 2016 230.00 Mn
Sep 30, 2016 230.00 Mn
Jun 30, 2016 248.00 Mn
Jun 30, 2016 248.00 Mn
Mar 31, 2016 247.00 Mn
Mar 31, 2016 247.00 Mn
Dec 31, 2015 1.04 Bn
Dec 31, 2015 1.04 Bn
Sep 30, 2015 14.00 Mn
Sep 30, 2015 14.00 Mn
Jun 30, 2015 274.70 Mn
Jun 30, 2015 274.70 Mn
Mar 31, 2015 264.40 Mn
Mar 31, 2015 264.40 Mn
Dec 31, 2014 288.80 Mn
Dec 31, 2014 288.80 Mn
Sep 30, 2014 294.00 Mn
Sep 30, 2014 294.00 Mn
Jun 30, 2014 297.60 Mn
Jun 30, 2014 297.60 Mn
Mar 31, 2014 271.10 Mn
Mar 31, 2014 271.10 Mn
Dec 31, 2013 279.60 Mn
Dec 31, 2013 279.60 Mn
Sep 30, 2013 260.20 Mn
Sep 30, 2013 260.20 Mn
Jun 30, 2013 286.00 Mn
Jun 30, 2013 286.00 Mn
Mar 31, 2013 259.10 Mn
Mar 31, 2013 259.10 Mn
Dec 31, 2012 292.80 Mn
Dec 31, 2012 292.80 Mn
Sep 30, 2012 269.10 Mn
Sep 30, 2012 269.10 Mn
Jun 30, 2012 307.50 Mn
Jun 30, 2012 307.50 Mn
Mar 31, 2012 318.10 Mn
Mar 31, 2012 318.10 Mn
Dec 31, 2011 293.60 Mn
Dec 31, 2011 293.60 Mn
Sep 30, 2011 316.40 Mn
Sep 30, 2011 316.40 Mn
Jun 30, 2011 311.20 Mn
Jun 30, 2011 311.20 Mn
Mar 31, 2011 287.00 Mn
Mar 31, 2011 287.00 Mn