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

Allison Transmission Holdings' (ALSN) quarterly Operating Income came in at $195.0 million in Q1 2026, down 21.69% year-on-year from $249.0 million in Q1 2025, and up 14.04% quarter-over-quarter from $171.0 million in Q4 2025.

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

Allison Transmission Holdings has disclosed Operating Income across 16 years of filings, most recently posting $195.0 million for Q1 2026.

  • Operating Income for Q1 2026 came in at $195.0 million, down 21.69% year-over-year; the trailing twelve-month figure through Mar 2026 was $826.0 million (up 304.9% YoY), and the FY2025 annual result was $880.0 million, up 365.61% from the prior year.
  • Operating Income came in at $195.0 million for Q1 2026 at Allison Transmission Holdings, up from $171.0 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $263.0 million in Q2 2024 to a low of -$568.0 million in Q4 2024.
  • The 5-year median for Operating Income is $222.0 million (2023), against an average of $136.4 million.
  • Across the five-year window, Operating Income soared 149.34% in 2023 and plunged 352.44% in 2024, its largest moves.
  • Allison Transmission Holdings' Operating Income stood at -$456.0 million in 2022, then jumped by 149.34% to $225.0 million in 2023, then plunged by 352.44% to -$568.0 million in 2024, then jumped by 130.11% to $171.0 million in 2025, then rose by 14.04% to $195.0 million in 2026.
  • The last three Operating Income figures came in at $195.0 million (Q1 2026), $171.0 million (Q4 2025), and $204.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 O Reilly Automotive 76.26 Bn 76.01 Bn 2.35 Bn 841.61 Mn
2 Autozone 51.55 Bn 51.26 Bn 2.24 Bn 698.46 Mn
3 Borgwarner 15.32 Bn 15.49 Bn 677.00 Mn 336.00 Mn
4 Aptiv 14.49 Bn 11.41 Bn 920.00 Mn 378.00 Mn
5 Modine Manufacturing 14.37 Bn 14.28 Bn 186.10 Mn 89.30 Mn
6 Genuine Parts 14.20 Bn 13.71 Bn 2.34 Bn 286.27 Mn
7 Aurora Innovation 11.92 Bn 10.70 Bn -5.00 Mn -244.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 463.00 Mn
9 Allison Transmission Holdings 9.75 Bn 9.43 Bn 406.00 Mn 195.00 Mn
10 Autoliv 9.61 Bn 9.25 Bn 526.00 Mn 237.00 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