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

Allison Transmission Holdings (ALSN) posted Operating Income of $195.0 million for Q1 2026, up 14.04% sequentially from $171.0 million in Q4 2025, and down 21.69% YoY from $249.0 million in Q1 2025.

Allison Transmission Holdings (ALSN) Operating Income (2011 - 2026) Analysis & Trends

Allison Transmission Holdings (ALSN) has 16 years of Operating Income data on file, last reported at $195.0 million in Q1 2026.

  • Quarterly Operating Income fell 21.69% year-over-year to $195.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $826.0 million (up 304.9% YoY) and the FY2025 annual result came in at $880.0 million, up 365.61% from the prior year.
  • Operating Income climbed to $195.0 million in Q1 2026 per ALSN's latest filing, from $171.0 million in the prior quarter.
  • The five-year high for Operating Income was $263.0 million in Q2 2024, with the low at -$568.0 million in Q4 2024.
  • Average Operating Income over 5 years is $136.4 million, with a median of $222.0 million recorded in 2023.
  • Year-over-year, Operating Income jumped 149.34% in 2023 and slumped 352.44% in 2024.
  • Allison Transmission Holdings' Operating Income stood at -$456.0 million in 2022, then jumped by 149.34% to $225.0 million in 2023, then sank by 352.44% to -$568.0 million in 2024, then jumped by 130.11% to $171.0 million in 2025, then climbed by 14.04% to $195.0 million in 2026.
  • Business Quant data shows ALSN's Operating Income at $195.0 million in Q1 2026, $171.0 million in Q4 2025, and $204.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 44.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 923.76 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 463.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 286.27 Mn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -244.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 336.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 378.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 237.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 89.30 Mn
10 Allison Transmission Holdings 117.46 Mn -193.54 Mn 406.00 Mn 195.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 195.00 Mn
Dec 31, 2025 171.00 Mn
Sep 30, 2025 204.00 Mn
Jun 30, 2025 256.00 Mn
Mar 31, 2025 249.00 Mn
Dec 31, 2024 -568.00 Mn
Sep 30, 2024 260.00 Mn
Jun 30, 2024 263.00 Mn
Mar 31, 2024 234.00 Mn
Dec 31, 2023 225.00 Mn
Sep 30, 2023 222.00 Mn
Jun 30, 2023 242.00 Mn
Mar 31, 2023 230.00 Mn
Dec 31, 2022 -456.00 Mn
Sep 30, 2022 203.00 Mn
Jun 30, 2022 187.00 Mn
Mar 31, 2022 202.00 Mn
Dec 31, 2021 -373.00 Mn
Sep 30, 2021 146.00 Mn
Jun 30, 2021 167.00 Mn