Allison Transmission Holdings ALSN
NYSE ALSN
$133.23 +4.40 (+3.42%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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