Allison Transmission Holdings (ALSN) Operating Expenses (2011 - 2026)
Allison Transmission Holdings (ALSN) posted Operating Expenses of $211.0 million for Q1 2026, up 108.91% sequentially from $101.0 million in Q4 2025, and up 270.18% YoY from $57.0 million in Q1 2025.
Allison Transmission Holdings (ALSN) Operating Expenses (2011 - 2026) Analysis & Trends
Allison Transmission Holdings has reported Operating Expenses for 16 years, with the latest figure at $211.0 million in Q1 2026.
- Quarterly Operating Expenses rose 270.18% year-over-year to $211.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $440.0 million (up 73.23% YoY) and the FY2025 annual result came in at $286.0 million, up 9.16% from the prior year.
- Operating Expenses advanced to $211.0 million in Q1 2026 per ALSN's latest filing, from $101.0 million in the prior quarter.
- Over five years, Operating Expenses peaked at $211.0 million in Q1 2026 and troughed at $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.
- The sharpest annual moves came in 2024 and 2026: Operating Expenses slumped 58.22% in 2024, then jumped 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 plunged by 58.22% to $61.0 million in 2024, then soared by 65.57% to $101.0 million in 2025, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.61 Bn | 73.35 Bn | 2.52 Bn | 1.53 Bn |
| 2 | Autozone | 48.54 Bn | 48.28 Bn | 2.52 Bn | 341.91 Mn |
| 3 | Magna International | 19.81 Bn | 18.38 Bn | 1.61 Bn | 980.00 Mn |
| 4 | Genuine Parts | 18.51 Bn | 17.95 Bn | 2.47 Bn | 2.13 Bn |
| 5 | Borgwarner | 13.65 Bn | 11.20 Bn | 721.00 Mn | 352.00 Mn |
| 6 | Allison Transmission Holdings | 10.95 Bn | 10.56 Bn | 515.00 Mn | 224.00 Mn |
| 7 | Modine Manufacturing | 10.44 Bn | 10.37 Bn | - | - |
| 8 | Aptiv | 10.37 Bn | 9.61 Bn | 775.00 Mn | 2.91 Bn |
| 9 | Autoliv | 9.29 Bn | 8.91 Bn | 509.00 Mn | 260.00 Mn |
| 10 | Mobileye Global | 7.49 Bn | 6.18 Bn | 235.00 Mn | 265.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |