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| Date | Value |
|---|---|
| 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 |