Growth Metrics

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 🔒
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
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