Allison Transmission Holdings (ALSN) EBITDA (2011 - 2026)
Allison Transmission Holdings (ALSN) posted EBITDA of $195.0 million for Q1 2026, up 14.04% sequentially from $171.0 million in Q4 2025, and down 21.69% YoY from $249.0 million in Q1 2025.
Allison Transmission Holdings (ALSN) EBITDA (2011 - 2026) Analysis & Trends
Allison Transmission Holdings has reported EBITDA for 16 years, with the latest figure at $195.0 million in Q1 2026.
- Quarterly EBITDA fell 21.69% year-over-year to $195.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $826.0 million (down 17.97% YoY) and the FY2025 annual result came in at $880.0 million, down 11.29% from the prior year.
- EBITDA climbed to $195.0 million in Q1 2026 per ALSN's latest filing, from $171.0 million in the prior quarter.
- Over five years, EBITDA peaked at $263.0 million in Q2 2024 and troughed at $171.0 million in Q4 2025.
- A 5-year average of $221.8 million and a median of $225.0 million in 2023 frame the typical range for EBITDA.
- The sharpest annual moves came in 2022 and 2025: EBITDA soared 39.04% in 2022, then slipped 27.23% in 2025.
- Over 5 years, EBITDA stood at $192.0 million in 2022, then climbed by 17.19% to $225.0 million in 2023, then grew by 4.44% to $235.0 million in 2024, then slipped by 27.23% to $171.0 million in 2025, then advanced by 14.04% to $195.0 million in 2026.
- According to Business Quant data, EBITDA over the past three periods registered $195.0 million, $171.0 million, and $204.0 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 | 73.54 Bn | 73.28 Bn | 2.52 Bn | 985.75 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 923.76 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 1.03 Bn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 336.34 Mn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 370.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 291.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 367.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 192.00 Mn |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn | -30.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 291.00 Mn |
| Mar 31, 2026 | 195.00 Mn |
| Dec 31, 2025 | 171.00 Mn |
| Sep 30, 2025 | 204.00 Mn |
| Jun 30, 2025 | 256.00 Mn |
| Mar 31, 2025 | 249.00 Mn |
| Dec 31, 2024 | 235.00 Mn |
| Sep 30, 2024 | 260.00 Mn |
| Jun 30, 2024 | 263.00 Mn |
| Mar 31, 2024 | 234.00 Mn |
| Dec 31, 2023 | 225.00 Mn |
| Sep 30, 2023 | 222.00 Mn |
| Jun 30, 2023 | 242.00 Mn |
| Mar 31, 2023 | 230.00 Mn |
| Dec 31, 2022 | 192.00 Mn |
| Sep 30, 2022 | 203.00 Mn |
| Jun 30, 2022 | 187.00 Mn |
| Mar 31, 2022 | 202.00 Mn |
| Dec 31, 2021 | 176.00 Mn |
| Sep 30, 2021 | 146.00 Mn |