Allison Transmission Holdings (ALSN) Operating Income (2011 - 2026)
Allison Transmission Holdings recorded quarterly Operating Income of $195.0 million in Q1 2026, up 14.04% quarter-over-quarter from $171.0 million in Q4 2025, and down 21.69% year-over-year from $249.0 million in Q1 2025.
Allison Transmission Holdings' Operating Income history runs 16 years deep, the most recent figure standing at $195.0 million for Q1 2026.
- In Q1 2026, Operating Income fell 21.69% year-over-year to $195.0 million; the TTM figure through Mar 2026 stood at $826.0 million (up 304.9% YoY), while the FY2025 annual figure 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.
- A 5-year average of $136.4 million and a median of $222.0 million in 2023 frame the typical range for Operating Income.
- Across the five-year window, Operating Income jumped 149.34% in 2023 and tumbled 352.44% in 2024, its largest moves.
- Allison Transmission Holdings' Operating Income stood at -$456.0 million in 2022, then surged by 149.34% to $225.0 million in 2023, then tumbled by 352.44% to -$568.0 million in 2024, then surged by 130.11% to $171.0 million in 2025, then gained by 14.04% to $195.0 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $195.0 million, $171.0 million, and $204.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 841.61 Mn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 698.46 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 286.27 Mn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 89.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 336.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 378.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 866.00 Mn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 195.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 237.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 Mn | -3.90 Bn |
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 |
| Mar 31, 2021 | 180.00 Mn |
| Dec 31, 2020 | 133.00 Mn |
| Sep 30, 2020 | 128.00 Mn |
| Jun 30, 2020 | 58.00 Mn |
| Mar 31, 2020 | 215.00 Mn |
| Dec 31, 2019 | 165.00 Mn |
| Sep 30, 2019 | 224.00 Mn |
| Jun 30, 2019 | 259.00 Mn |
| Mar 31, 2019 | 244.00 Mn |
| Dec 31, 2018 | 207.00 Mn |
| Sep 30, 2018 | 246.00 Mn |
| Jun 30, 2018 | 248.00 Mn |
| Mar 31, 2018 | 222.00 Mn |
| Dec 31, 2017 | 128.00 Mn |
| Sep 30, 2017 | 198.00 Mn |
| Jun 30, 2017 | 177.00 Mn |
| Mar 31, 2017 | 149.00 Mn |
| Dec 31, 2016 | 110.00 Mn |
| Sep 30, 2016 | 104.00 Mn |
| Jun 30, 2016 | 127.00 Mn |
| Mar 31, 2016 | 111.00 Mn |
| Dec 31, 2015 | 37.20 Mn |
| Sep 30, 2015 | 111.90 Mn |
| Jun 30, 2015 | 137.50 Mn |
| Mar 31, 2015 | 142.30 Mn |
| Dec 31, 2014 | 117.80 Mn |
| Sep 30, 2014 | 147.30 Mn |
| Jun 30, 2014 | 132.20 Mn |
| Mar 31, 2014 | 114.80 Mn |
| Dec 31, 2013 | 99.60 Mn |
| Sep 30, 2013 | 111.20 Mn |
| Jun 30, 2013 | 117.70 Mn |
| Mar 31, 2013 | 81.40 Mn |
| Dec 31, 2012 | 54.10 Mn |
| Sep 30, 2012 | 91.80 Mn |
| Jun 30, 2012 | 119.60 Mn |
| Mar 31, 2012 | 154.70 Mn |
| Dec 31, 2011 | 86.50 Mn |
| Sep 30, 2011 | 124.10 Mn |
| Jun 30, 2011 | 119.60 Mn |
| Mar 31, 2011 | 98.80 Mn |