Allison Transmission Holdings (ALSN) Operating Expenses (2011 - 2026)
Allison Transmission Holdings (ALSN) recorded Operating Expenses of $224 million in Q2 2026, up 52.4% from $147 million a year earlier and up 6.2% from the prior quarter.
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Analysis
Allison Transmission Holdings (ALSN) Operating Expenses (2011 - 2026) Analysis & Trends
On a TTM basis, Allison Transmission Holdings' Operating Expenses came in at $714 million as of Jun 30, 2026, up 30.1% year-over-year; for FY2025, it came in at $554 million, up 3.4% from FY2024.
- Annual Operating Expenses has a five-year compound annual growth rate of 3.6% (FY2020 to FY2025).
- Across earlier years, Operating Expenses came in at $536 million in FY2024 (-2.7%), $551 million in FY2023 (+7.4%), $513 million in FY2022 (+7.8%) and $476 million in FY2021 (+2.6%).
- The Q2 2026 figure is the highest quarterly Operating Expenses in data going back to Q1 2011.
- On a year-over-year basis, Operating Expenses has increased for three consecutive quarters, with growth averaging 15.6% over the last eight quarters.
- Peak year-over-year performance for Operating Expenses in the last five years was growth of 63.6% in Q1 2026, against a decline of 8.7% in Q3 2021 at the low end.
- Per Business Quant, the preceding three quarters came in at $211 million (Q1 2026), $154 million (Q4 2025) and $125 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 323.56 Bn | 295.25 Bn | 7.76 Bn | 16.25 Bn |
| 2 | Amphenol | 180.19 Bn | 174.89 Bn | 3.55 Bn | 963.40 Mn |
| 3 | Deere | 173.53 Bn | 182.29 Bn | 4.66 Bn | 10.73 Bn |
| 4 | Eaton | 143.22 Bn | 140.45 Bn | 2.86 Bn | 1.46 Bn |
| 5 | Parker-Hannifin | 112.51 Bn | 110.65 Bn | 2.25 Bn | 874.00 Mn |
| 6 | 3M | 90.71 Bn | 73.12 Bn | 2.78 Bn | 5.03 Bn |
| 7 | Emerson Electric | 89.39 Bn | 82.15 Bn | 2.66 Bn | 1.34 Bn |
| 8 | Illinois Tool Works | 79.53 Bn | 76.09 Bn | 1.90 Bn | - |
| 9 | Vertiv Holdings | 75.29 Bn | 65.91 Bn | 1.23 Bn | 490.50 Mn |
| 10 | Allison Transmission Holdings | 9.04 Bn | 5.94 Bn | 515.00 Mn | 224.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 224.00 Mn |
| Mar 31, 2026 | 211.00 Mn |
| Dec 31, 2025 | 154.00 Mn |
| Sep 30, 2025 | 125.00 Mn |
| Jun 30, 2025 | 147.00 Mn |
| Mar 31, 2025 | 129.00 Mn |
| Dec 31, 2024 | 137.00 Mn |
| Sep 30, 2024 | 136.00 Mn |
| Jun 30, 2024 | 131.00 Mn |
| Mar 31, 2024 | 132.00 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 |
API Access
Allison Transmission Holdings Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-expenses&ticker=ALSN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-expenses", "ticker": "ALSN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-expenses&ticker=ALSN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();