Allison Transmission Holdings (ALSN) Operating Expenses (2011 - 2026)
Allison Transmission Holdings' (ALSN) quarterly Operating Expenses came in at $224.0 million in Q2 2026, up 267.21% year-over-year from $61.0 million in Q2 2025, and up 6.16% quarter-over-quarter from $211.0 million in Q1 2026.
Analysis
Allison Transmission Holdings (ALSN) Operating Expenses (2011 - 2026) Analysis & Trends
Allison Transmission Holdings has disclosed Operating Expenses across 16 years of filings, most recently posting $224.0 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 267.21% year-over-year to $224.0 million; the TTM figure through Jun 2026 stood at $603.0 million (up 152.3% YoY), while the FY2025 annual figure was $286.0 million, up 9.16% from the prior year.
- Operating Expenses came in at $224.0 million for Q2 2026 at Allison Transmission Holdings, up from $211.0 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $224.0 million in Q2 2026 to a low of $57.0 million in Q1 2025.
- Average Operating Expenses over 5 years is $113.7 million, with a median of $121.0 million recorded in 2022.
- Year-over-year, Operating Expenses sank 58.22% in 2024 and soared 270.18% in 2026.
- Over 5 years, Operating Expenses stood at $146.0 million in 2022, then changed by 0.0% to $146.0 million in 2023, then slumped by 58.22% to $61.0 million in 2024, then jumped by 65.57% to $101.0 million in 2025, then soared by 121.78% to $224.0 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $224.0 million in Q2 2026, $211.0 million in Q1 2026, and $101.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 371.83 Bn | 365.11 Bn | 7.76 Bn | 16.25 Bn |
| 2 | Cummins | 73.24 Bn | 69.63 Bn | 2.47 Bn | 1.28 Bn |
| 3 | Paccar | 61.09 Bn | 52.42 Bn | 1.56 Bn | 6.23 Bn |
| 4 | Borgwarner | 12.90 Bn | 10.63 Bn | 721.00 Mn | 352.00 Mn |
| 5 | Allison Transmission Holdings | 9.67 Bn | 9.27 Bn | 515.00 Mn | 224.00 Mn |
| 6 | Oshkosh | 9.07 Bn | 8.66 Bn | 480.30 Mn | 237.10 Mn |
| 7 | Federal Signal | 6.95 Bn | 6.88 Bn | 203.80 Mn | 78.30 Mn |
| 8 | Terex | 6.75 Bn | 6.34 Bn | 444.00 Mn | 209.00 Mn |
| 9 | Dana | 3.21 Bn | 2.94 Bn | 210.00 Mn | 197.00 Mn |
| 10 | Phinia | 2.25 Bn | 1.88 Bn | 216.00 Mn | 136.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 224.00 Mn |
| Mar 31, 2026 | 211.00 Mn |
| Dec 31, 2025 | 101.00 Mn |
| Sep 30, 2025 | 67.00 Mn |
| Jun 30, 2025 | 61.00 Mn |
| Mar 31, 2025 | 57.00 Mn |
| Dec 31, 2024 | 61.00 Mn |
| Sep 30, 2024 | 60.00 Mn |
| Jun 30, 2024 | 76.00 Mn |
| Mar 31, 2024 | 65.00 Mn |
| Dec 31, 2023 | 146.00 Mn |
| Sep 30, 2023 | 135.00 Mn |
| Jun 30, 2023 | 139.00 Mn |
| Mar 31, 2023 | 131.00 Mn |
| Dec 31, 2022 | 146.00 Mn |
| Sep 30, 2022 | 125.00 Mn |
| Jun 30, 2022 | 124.00 Mn |
| Mar 31, 2022 | 118.00 Mn |
| Dec 31, 2021 | 129.00 Mn |
| Sep 30, 2021 | 115.00 Mn |