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| Date | Value |
|---|---|
| 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 |