Growth Metrics

Allison Transmission Holdings (ALSN) EBITDA (2011 - 2026)

Allison Transmission Holdings recorded quarterly EBITDA of $79.0 million in Q1 2026, down 8.14% quarter-over-quarter from $86.0 million in Q4 2025, and down 59.69% year-over-year from $196.0 million in Q1 2025.

Allison Transmission Holdings' EBITDA history runs 16 years deep, the most recent figure standing at $79.0 million for Q1 2026.

  • In Q1 2026, EBITDA fell 59.69% year-over-year to $79.0 million; the TTM figure through Mar 2026 stood at $501.0 million (down 32.66% YoY), while the FY2025 annual figure was $618.0 million, down 13.08% from the prior year.
  • EBITDA came in at $79.0 million for Q1 2026 at Allison Transmission Holdings, down from $86.0 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $205.0 million in Q2 2025 to a low of $79.0 million in Q1 2026.
  • A 5-year average of $156.1 million and a median of $163.0 million in 2024 frame the typical range for EBITDA.
  • Across the five-year window, EBITDA surged 50.0% in 2022 and sank 59.69% in 2026, its largest moves.
  • Allison Transmission Holdings' EBITDA stood at $180.0 million in 2022, then declined by 5.0% to $171.0 million in 2023, then retreated by 5.26% to $162.0 million in 2024, then slumped by 46.91% to $86.0 million in 2025, then declined by 8.14% to $79.0 million in 2026.
  • According to Business Quant data, EBITDA over the past three periods registered $79.0 million, $86.0 million, and $131.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 841.61 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 698.46 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 286.27 Mn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 89.30 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 336.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 378.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 866.00 Mn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 79.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 237.00 Mn
10 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn -3.83 Bn

Historic Data

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DateValue
Mar 31, 2026 79.00 Mn
Dec 31, 2025 86.00 Mn
Sep 30, 2025 131.00 Mn
Jun 30, 2025 205.00 Mn
Mar 31, 2025 196.00 Mn
Dec 31, 2024 162.00 Mn
Sep 30, 2024 199.00 Mn
Jun 30, 2024 187.00 Mn
Mar 31, 2024 163.00 Mn
Dec 31, 2023 171.00 Mn
Sep 30, 2023 151.00 Mn
Jun 30, 2023 175.00 Mn
Mar 31, 2023 167.00 Mn
Dec 31, 2022 180.00 Mn
Sep 30, 2022 138.00 Mn
Jun 30, 2022 118.00 Mn
Mar 31, 2022 146.00 Mn
Dec 31, 2021 130.00 Mn
Sep 30, 2021 92.00 Mn
Jun 30, 2021 113.00 Mn
Mar 31, 2021 123.00 Mn
Dec 31, 2020 53.00 Mn
Sep 30, 2020 80.00 Mn
Jun 30, 2020 19.00 Mn
Mar 31, 2020 110.00 Mn
Dec 31, 2019 115.00 Mn
Sep 30, 2019 136.00 Mn
Jun 30, 2019 167.00 Mn
Mar 31, 2019 164.00 Mn
Dec 31, 2018 143.00 Mn
Sep 30, 2018 168.00 Mn
Jun 30, 2018 158.00 Mn
Mar 31, 2018 155.00 Mn
Dec 31, 2017 252.00 Mn
Sep 30, 2017 116.00 Mn
Jun 30, 2017 98.00 Mn
Mar 31, 2017 86.00 Mn
Dec 31, 2016 55.00 Mn
Sep 30, 2016 45.00 Mn
Jun 30, 2016 60.00 Mn
Mar 31, 2016 51.00 Mn
Dec 31, 2015 7.60 Mn
Sep 30, 2015 43.60 Mn
Jun 30, 2015 55.30 Mn
Mar 31, 2015 56.50 Mn
Dec 31, 2014 38.30 Mn
Sep 30, 2014 60.60 Mn
Jun 30, 2014 57.00 Mn
Mar 31, 2014 54.20 Mn
Dec 31, 2013 72.40 Mn
Sep 30, 2013 47.00 Mn
Jun 30, 2013 44.00 Mn
Mar 31, 2013 24.90 Mn
Dec 31, 2012 19.30 Mn
Sep 30, 2012 38.60 Mn
Jun 30, 2012 404.60 Mn
Mar 31, 2012 64.80 Mn
Dec 31, 2011 10.60 Mn
Sep 30, 2011 28.20 Mn
Jun 30, 2011 -13.70 Mn
Mar 31, 2011 46.90 Mn