Allison Transmission Holdings (ALSN) Operating Expenses (2011 - 2026)

Allison Transmission Holdings (ALSN) has 16 years of Operating Expenses data on file, last reported 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.
• The five-year high for Operating Expenses was $211.0 million in Q1 2026, with the low at $57.0 million in Q1 2025.
• Average Operating Expenses over 5 years is $107.2 million, with a median of $118.0 million recorded in 2022.
• Year-over-year, Operating Expenses plunged 58.22% in 2024 and soared 270.18% in 2026.
• Allison Transmission Holdings' Operating Expenses stood at $146.0 million in 2022, then changed by 0.0% to $146.0 million in 2023, then sank by 58.22% to $61.0 million in 2024, then jumped by 65.57% to $101.0 million in 2025, then jumped by 108.91% to $211.0 million in 2026.
• Business Quant data shows ALSN's Operating Expenses at $211.0 million in Q1 2026, $101.0 million in Q4 2025, and $67.0 million in Q3 2025.