Allison Transmission Holdings (ALSN) Operating Expenses (2011 - 2026)
Allison Transmission Holdings recorded quarterly Operating Expenses of $211.0 million in Q1 2026, up 108.91% quarter-over-quarter from $101.0 million in Q4 2025, and up 270.18% year-over-year from $57.0 million in Q1 2025.
Allison Transmission Holdings' Operating Expenses history runs 16 years deep, the most recent figure standing at $211.0 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 270.18% year-over-year to $211.0 million; the TTM figure through Mar 2026 stood at $440.0 million (up 73.23% YoY), while the FY2025 annual figure 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.
- A 5-year average of $107.2 million and a median of $118.0 million in 2022 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses sank 58.22% in 2024 and soared 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 tumbled by 58.22% to $61.0 million in 2024, then surged by 65.57% to $101.0 million in 2025, then surged by 108.91% to $211.0 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $211.0 million, $101.0 million, and $67.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 1.51 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 330.65 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 2.05 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 93.00 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 346.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 4.71 Bn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 557.00 Mn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 211.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 281.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 Mn | 4.17 Bn |
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 |
| Mar 31, 2021 | 111.00 Mn |
| Dec 31, 2020 | 120.00 Mn |
| Sep 30, 2020 | 126.00 Mn |
| Jun 30, 2020 | 107.00 Mn |
| Mar 31, 2020 | 111.00 Mn |
| Dec 31, 2019 | 141.00 Mn |
| Sep 30, 2019 | 124.00 Mn |
| Jun 30, 2019 | 130.00 Mn |
| Mar 31, 2019 | 115.00 Mn |
| Dec 31, 2018 | 131.00 Mn |
| Sep 30, 2018 | 122.00 Mn |
| Jun 30, 2018 | 126.00 Mn |
| Mar 31, 2018 | 120.00 Mn |
| Dec 31, 2017 | 128.00 Mn |
| Sep 30, 2017 | 104.00 Mn |
| Jun 30, 2017 | 113.00 Mn |
| Mar 31, 2017 | 102.00 Mn |
| Dec 31, 2016 | 108.00 Mn |
| Sep 30, 2016 | 100.00 Mn |
| Jun 30, 2016 | 100.00 Mn |
| Mar 31, 2016 | 104.00 Mn |
| Dec 31, 2015 | 105.40 Mn |
| Sep 30, 2015 | 110.20 Mn |
| Jun 30, 2015 | 98.80 Mn |
| Mar 31, 2015 | 95.60 Mn |
| Dec 31, 2014 | 122.40 Mn |
| Sep 30, 2014 | 112.00 Mn |
| Jun 30, 2014 | 106.30 Mn |
| Mar 31, 2014 | 107.70 Mn |
| Dec 31, 2013 | 111.80 Mn |
| Sep 30, 2013 | 94.90 Mn |
| Jun 30, 2013 | 108.40 Mn |
| Mar 31, 2013 | 116.90 Mn |
| Dec 31, 2012 | 140.10 Mn |
| Sep 30, 2012 | 132.60 Mn |
| Jun 30, 2012 | 132.30 Mn |
| Mar 31, 2012 | 129.10 Mn |
| Dec 31, 2011 | 136.00 Mn |
| Sep 30, 2011 | 133.50 Mn |
| Jun 30, 2011 | 124.90 Mn |
| Mar 31, 2011 | 131.20 Mn |