Growth Metrics

Allison Transmission Holdings (ALSN) Other Operating Expenses (2024 - 2026)

Allison Transmission Holdings recorded quarterly Other Operating Expenses of $182.0 million in Q1 2026, up 443.4% quarter-over-quarter from -$53.0 million in Q4 2025, and up 104.49% year-over-year from $89.0 million in Q1 2025.

Allison Transmission Holdings' Other Operating Expenses history runs 3 years deep, the most recent figure standing at $182.0 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 104.49% year-over-year to $182.0 million; the TTM figure through Mar 2026 stood at -$14.0 million (up 88.14% YoY), while the FY2025 annual figure was -$268.0 million, up 2.19% from the prior year.
  • Other Operating Expenses came in at $182.0 million for Q1 2026 at Allison Transmission Holdings, up from -$53.0 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $182.0 million in Q1 2026 to a low of -$85.0 million in Q2 2025.
  • A 3-year average of -$22.1 million and a median of -$58.0 million in 2025 frame the typical range for Other Operating Expenses.
  • On a YoY basis, Other Operating Expenses climbed as much as 232.84% in 2025 and fell as far as 54.55% in 2025.
  • Allison Transmission Holdings' Other Operating Expenses stood at -$76.0 million in 2024, then soared by 30.26% to -$53.0 million in 2025, then surged by 443.4% to $182.0 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $182.0 million, -$53.0 million, and -$58.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn
10 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn

Historic Data

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DateValue
Mar 31, 2026 182.00 Mn
Dec 31, 2025 -53.00 Mn
Sep 30, 2025 -58.00 Mn
Jun 30, 2025 -85.00 Mn
Mar 31, 2025 89.00 Mn
Dec 31, 2024 -76.00 Mn
Sep 30, 2024 -76.00 Mn
Jun 30, 2024 -55.00 Mn
Mar 31, 2024 -67.00 Mn