Allison Transmission Holdings ALSN
NYSE ALSN
$117.06 -2.58 (-2.16%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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