Allison Transmission Holdings Income Statement (2011-2025) | ALSN

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	588.00M	603.00M	567.00M	644.00M	677.00M	664.00M	710.00M	718.00M	741.00M	783.00M	736.00M	775.00M	789.00M	816.00M	824.00M	796.00M	766.00M	814.00M	693.00M	737.00M
Cost of Revenue (Quarter)	297.00M	315.00M	306.00M	339.00M	357.00M	353.00M	382.00M	380.00M	380.00M	402.00M	379.00M	404.00M	423.00M	422.00M	428.00M	423.00M	388.00M	412.00M	364.00M	383.00M
Gross Profit (Quarter)	291.00M	288.00M	261.00M	305.00M	320.00M	311.00M	328.00M	338.00M	361.00M	381.00M	357.00M	371.00M	366.00M	394.00M	396.00M	373.00M	378.00M	402.00M	329.00M	354.00M
Operating items
Research & Development (Quarter)	38.00M	41.00M	42.00M	50.00M	43.00M	46.00M	47.00M	49.00M	44.00M	47.00M	49.00M	54.00M	46.00M	49.00M	51.00M	54.00M	43.00M	44.00M	43.00M	44.00M
Selling, General & Administrative (Quarter)	73.00M	80.00M	73.00M	79.00M	75.00M	78.00M	78.00M	97.00M	87.00M	92.00M	86.00M	92.00M	86.00M	82.00M	85.00M	83.00M	86.00M	102.00M	82.00M	110.00M
Other Operating Expenses (Quarter)													-67.00M	-55.00M	-76.00M	-76.00M	-72.00M	-85.00M	-58.00M	-53.00M
Operating Expenses (Quarter)	111.00M	121.00M	115.00M	129.00M	118.00M	124.00M	125.00M	146.00M	131.00M	139.00M	135.00M	146.00M	65.00M	76.00M	60.00M	61.00M	57.00M	61.00M	67.00M	101.00M
Operating Income (Quarter)	180.00M	167.00M	146.00M	176.00M	202.00M	187.00M	203.00M	-456.00M	230.00M	242.00M	222.00M	-520.00M	234.00M	263.00M	260.00M	235.00M	249.00M	256.00M	204.00M	171.00M
EBIT (Quarter)	180.00M	167.00M	146.00M	176.00M	202.00M	187.00M	203.00M	-456.00M	230.00M	242.00M	222.00M	-520.00M	234.00M	263.00M	260.00M	235.00M	249.00M	256.00M	204.00M	171.00M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	3.00M	3.00M	6.00M	-12.00M	-10.00M	-3.00M	-15.00M	7.00M	10.00M	2.00M	-2.00M	5.00M	-5.00M	-7.00M	10.00M		5.00M	8.00M	2.00M	-16.00M
Non Operating Income (Quarter)	3.00M	3.00M	6.00M	7.00M	-10.00M	-3.00M	-15.00M	7.00M	10.00M	2.00M	-2.00M	-8.00M	-5.00M	-7.00M	10.00M	-4.00M	5.00M	8.00M	2.00M	1.00M
Net income details
EBT (Quarter)	154.00M	140.00M	124.00M	-359.00M	163.00M	154.00M	159.00M	-452.00M	212.00M	216.00M	193.00M	206.00M	204.00M	234.00M	249.00M	191.00M	233.00M	242.00M	182.00M	99.00M
Tax Provisions (Quarter)	34.00M	30.00M	30.00M	36.00M	34.00M	32.00M	20.00M	28.00M	42.00M	41.00M	35.00M	36.00M	35.00M	47.00M	49.00M	35.00M	41.00M	47.00M	45.00M	-16.00M
Profit After Tax (Quarter)	120.00M	110.00M	94.00M	118.00M	129.00M	122.00M	139.00M	141.00M	170.00M	175.00M	158.00M	170.00M	169.00M	187.00M	200.00M	175.00M	192.00M	195.00M	137.00M	99.00M
Income from Continuing Operations (Quarter)	120.00M	110.00M	94.00M	-395.00M	129.00M	122.00M	139.00M	-480.00M	170.00M	175.00M	158.00M	170.00M	169.00M	187.00M	200.00M	156.00M	192.00M	195.00M	137.00M	115.00M
Consolidated Net Income (Quarter)	120.00M	110.00M	94.00M	-395.00M	129.00M	122.00M	139.00M	-480.00M	170.00M	175.00M	158.00M	170.00M	169.00M	187.00M	200.00M	156.00M	192.00M	195.00M	137.00M	115.00M
Income towards Parent Company (Quarter)	120.00M	110.00M	94.00M	-395.00M	129.00M	122.00M	139.00M	-480.00M	170.00M	175.00M	158.00M	170.00M	169.00M	187.00M	200.00M	156.00M	192.00M	195.00M	137.00M	115.00M
Net Income towards Common Stockholders (Quarter)	120.00M	110.00M	94.00M	-395.00M	129.00M	122.00M	139.00M	-480.00M	170.00M	175.00M	158.00M	170.00M	169.00M	187.00M	200.00M	156.00M	192.00M	195.00M	137.00M	115.00M
Additional items
EPS (Basic) (Quarter)	1.08	1.01	0.89	1.16	1.32	1.26	1.46	1.51	1.85	1.94	1.76	1.95	1.92	2.15	2.30	2.01	2.26	2.32	1.63	1.18
EPS (Weighted Average and Diluted) (Quarter)	1.07	1.01	0.89	1.16	1.30	1.26	1.45	1.51	1.85	1.92	1.76	1.87	1.90	2.13	2.27	1.99	2.23	2.29	1.63	1.17
Shares Outstanding (Weighted Average) (Quarter)	111.00M	110.00M	109.00M	107.00M	98.00M	97.00M	95.00M	96.00M	92.00M	91.00M	90.00M	90.00M	88.00M	87.00M	87.00M	87.00M	85.00M	85.00M	84.00M	84.00M
EBITDA (Quarter)	123.00M	113.00M	92.00M	130.00M	146.00M	118.00M	138.00M	180.00M	167.00M	175.00M	151.00M	171.00M	163.00M	187.00M	199.00M	162.00M	196.00M	205.00M	131.00M	86.00M
Interest Expenses (Quarter)
Tax Rate (Quarter)	22.08%	21.43%	24.19%	-10.03%	20.86%	20.78%	12.58%	-6.19%	19.81%	18.98%	18.13%	17.48%	17.16%	20.09%	19.68%	18.32%	17.60%	19.42%	24.73%	-16.16%

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Allison Transmission Holdings Income Statement (2011-2025) | ALSN

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