Allison Transmission Holdings (ALSN) EBITDA (2011 - 2026)
Allison Transmission Holdings (ALSN) posted EBITDA of $79.0 million for Q1 2026, down 8.14% sequentially from $86.0 million in Q4 2025, and down 59.69% YoY from $196.0 million in Q1 2025.
Allison Transmission Holdings (ALSN) EBITDA (2011 - 2026) Analysis & Trends
Allison Transmission Holdings (ALSN) has 16 years of EBITDA data on file, last reported at $79.0 million in Q1 2026.
- Quarterly EBITDA fell 59.69% year-over-year to $79.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $501.0 million (down 32.66% YoY) and the FY2025 annual result came in at $618.0 million, down 13.08% from the prior year.
- EBITDA retreated to $79.0 million in Q1 2026 per ALSN's latest filing, from $86.0 million in the prior quarter.
- The five-year high for EBITDA was $205.0 million in Q2 2025, with the low at $79.0 million in Q1 2026.
- Average EBITDA over 5 years is $156.1 million, with a median of $163.0 million recorded in 2024.
- Year-over-year, EBITDA surged 50.0% in 2022 and plunged 59.69% in 2026.
- Allison Transmission Holdings' EBITDA stood at $180.0 million in 2022, then retreated by 5.0% to $171.0 million in 2023, then slipped by 5.26% to $162.0 million in 2024, then plunged by 46.91% to $86.0 million in 2025, then retreated by 8.14% to $79.0 million in 2026.
- Business Quant data shows ALSN's EBITDA at $79.0 million in Q1 2026, $86.0 million in Q4 2025, and $131.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 44.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 923.76 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 866.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 286.27 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | -244.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 336.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 378.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 237.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 89.30 Mn |
| 10 | Allison Transmission Holdings | 117.46 Mn | -193.54 Mn | 406.00 Mn | 79.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |