Allison Transmission Holdings (ALSN) Operating Expenses (2011 - 2026)

Allison Transmission Holdings' (ALSN) quarterly Operating Expenses came in at $211.0 million in Q1 2026, up 270.18% year-on-year from $57.0 million in Q1 2025, and up 108.91% quarter-over-quarter from $101.0 million in Q4 2025.

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 $211.0 million for Q1 2026.

  • Operating Expenses for Q1 2026 came in at $211.0 million, up 270.18% year-over-year; the trailing twelve-month figure through Mar 2026 was $440.0 million (up 73.23% YoY), and the FY2025 annual result was $286.0 million, up 9.16% from the prior year.
  • Operating Expenses came in at $211.0 million for Q1 2026 at Allison Transmission Holdings, up from $101.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $211.0 million in Q1 2026 to a low of $57.0 million in Q1 2025.
  • The 5-year median for Operating Expenses is $118.0 million (2022), against an average of $107.2 million.
  • Across the five-year window, Operating Expenses slumped 58.22% in 2024 and surged 270.18% in 2026, its largest moves.
  • Allison Transmission Holdings' Operating Expenses stood at $146.0 million in 2022, then changed by 0.0% to $146.0 million in 2023, then plunged by 58.22% to $61.0 million in 2024, then jumped by 65.57% to $101.0 million in 2025, then jumped by 108.91% to $211.0 million in 2026.
  • The last three Operating Expenses figures came in at $211.0 million (Q1 2026), $101.0 million (Q4 2025), and $67.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 O Reilly Automotive 76.26 Bn 76.01 Bn 2.35 Bn 1.51 Bn
2 Autozone 51.55 Bn 51.26 Bn 2.24 Bn 330.65 Mn
3 Borgwarner 15.32 Bn 15.49 Bn 677.00 Mn 346.00 Mn
4 Aptiv 14.49 Bn 11.41 Bn 920.00 Mn 4.71 Bn
5 Modine Manufacturing 14.37 Bn 14.28 Bn 186.10 Mn 93.00 Mn
6 Genuine Parts 14.20 Bn 13.71 Bn 2.34 Bn 2.05 Bn
7 Aurora Innovation 11.92 Bn 10.70 Bn -5.00 Mn 239.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 960.00 Mn
9 Allison Transmission Holdings 9.75 Bn 9.43 Bn 406.00 Mn 211.00 Mn
10 Autoliv 9.61 Bn 9.25 Bn 526.00 Mn 281.00 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 121.00 Mn