Allison Transmission Holdings Income Statement (2016-2025) | ALSN

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Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 499.00M580.00M595.00M588.00M663.00M711.00M692.00M647.00M675.00M737.00M669.00M617.00M637.00M377.00M532.00M535.00M588.00M603.00M567.00M644.00M677.00M664.00M710.00M718.00M741.00M783.00M736.00M775.00M789.00M816.00M824.00M796.00M766.00M814.00M693.00M
Cost of Revenue 248.00M290.00M293.00M300.00M321.00M337.00M324.00M309.00M316.00M348.00M321.00M319.00M311.00M212.00M278.00M282.00M297.00M315.00M306.00M339.00M357.00M353.00M382.00M380.00M380.00M402.00M379.00M404.00M423.00M422.00M428.00M423.00M388.00M412.00M364.00M
Gross Profit 251.00M290.00M302.00M288.00M342.00M374.00M368.00M338.00M359.00M389.00M348.00M298.00M326.00M165.00M254.00M253.00M291.00M288.00M261.00M305.00M320.00M311.00M328.00M338.00M361.00M381.00M357.00M371.00M366.00M394.00M396.00M373.00M378.00M402.00M329.00M
Operating items
Research & Development 26.00M31.00M28.00M33.00M33.00M37.00M31.00M37.00M39.00M47.00M36.00M38.00M33.00M40.00M38.00M41.00M42.00M50.00M43.00M46.00M47.00M49.00M44.00M47.00M49.00M54.00M46.00M49.00M51.00M54.00M43.00M44.00M43.00M
Selling, General & Administrative 78.00M97.00M92.00M93.00M89.00M94.00M84.00M93.00M85.00M94.00M75.00M69.00M93.00M80.00M73.00M80.00M73.00M79.00M75.00M78.00M78.00M97.00M87.00M92.00M86.00M92.00M86.00M82.00M85.00M84.00M86.00M102.00M82.00M
Other Operating Expenses -67.00M-55.00M-76.00M-78.00M-72.00M-85.00M-58.00M
Operating Expenses 104.00M128.00M120.00M126.00M122.00M131.00M115.00M130.00M124.00M141.00M111.00M107.00M126.00M120.00M111.00M121.00M115.00M129.00M118.00M124.00M125.00M146.00M131.00M139.00M135.00M146.00M65.00M76.00M60.00M60.00M57.00M61.00M67.00M
Operating Income 111.00M127.00M104.00M110.00M149.00M177.00M198.00M128.00M222.00M248.00M246.00M207.00M244.00M259.00M224.00M165.00M215.00M58.00M128.00M133.00M180.00M167.00M146.00M176.00M202.00M187.00M203.00M192.00M230.00M242.00M222.00M225.00M234.00M263.00M260.00M235.00M249.00M256.00M204.00M
EBIT 111.00M127.00M104.00M110.00M149.00M177.00M198.00M128.00M222.00M248.00M246.00M207.00M244.00M259.00M224.00M165.00M215.00M58.00M128.00M133.00M180.00M167.00M146.00M176.00M202.00M187.00M203.00M192.00M230.00M242.00M222.00M225.00M234.00M263.00M260.00M235.00M249.00M256.00M204.00M
Non-operating items
Other Non Operating Income -2.00M-19.00M-1.00M4.00M2.00M-14.00M3.00M3.00M2.00M2.00M-1.00M5.00M4.00M-12.00M3.00M3.00M6.00M7.00M-10.00M-3.00M-15.00M7.00M10.00M2.00M-2.00M5.00M-5.00M-7.00M10.00M10.00M5.00M8.00M2.00M
Non Operating Income -2.00M-19.00M-1.00M4.00M2.00M-9.00M3.00M3.00M2.00M2.00M-1.00M5.00M4.00M-12.00M3.00M3.00M6.00M7.00M-10.00M-3.00M-15.00M7.00M10.00M2.00M-2.00M5.00M-5.00M-7.00M10.00M-4.00M5.00M8.00M2.00M
Net income details
EBT 77.00M99.00M71.00M94.00M127.00M146.00M170.00M84.00M191.00M222.00M218.00M174.00M211.00M229.00M194.00M134.00M181.00M30.00M98.00M84.00M154.00M140.00M124.00M154.00M163.00M154.00M159.00M169.00M212.00M216.00M193.00M206.00M204.00M234.00M249.00M210.00M233.00M242.00M182.00M
Tax Provisions 59.00M-81.00M40.00M48.00M51.00M27.00M44.00M48.00M45.00M27.00M42.00M7.00M21.00M24.00M34.00M30.00M30.00M36.00M34.00M32.00M20.00M32.00M42.00M41.00M35.00M53.00M35.00M47.00M49.00M52.00M41.00M47.00M45.00M
Profit After Tax 77.00M99.00M71.00M94.00M83.00M95.00M111.00M215.00M151.00M174.00M167.00M147.00M167.00M181.00M149.00M107.00M139.00M23.00M77.00M60.00M120.00M110.00M94.00M118.00M129.00M122.00M139.00M141.00M170.00M175.00M158.00M170.00M169.00M187.00M200.00M175.00M192.00M195.00M137.00M
Income from Continuing Operations 77.00M99.00M71.00M94.00M127.00M146.00M111.00M165.00M151.00M174.00M167.00M147.00M167.00M181.00M149.00M107.00M139.00M23.00M77.00M60.00M120.00M110.00M94.00M118.00M129.00M122.00M139.00M137.00M170.00M175.00M158.00M153.00M169.00M187.00M200.00M158.00M192.00M195.00M137.00M
Consolidated Net Income 77.00M99.00M71.00M94.00M127.00M146.00M111.00M165.00M151.00M174.00M167.00M147.00M167.00M181.00M149.00M107.00M139.00M23.00M77.00M60.00M120.00M110.00M94.00M118.00M129.00M122.00M139.00M137.00M170.00M175.00M158.00M153.00M169.00M187.00M200.00M158.00M192.00M195.00M137.00M
Income towards Parent Company 77.00M99.00M71.00M94.00M127.00M146.00M111.00M165.00M151.00M174.00M167.00M147.00M167.00M181.00M149.00M107.00M139.00M23.00M77.00M60.00M120.00M110.00M94.00M118.00M129.00M122.00M139.00M137.00M170.00M175.00M158.00M153.00M169.00M187.00M200.00M158.00M192.00M195.00M137.00M
Net Income towards Common Stockholders 77.00M99.00M71.00M94.00M127.00M146.00M111.00M165.00M151.00M174.00M167.00M147.00M167.00M181.00M149.00M107.00M139.00M23.00M77.00M60.00M120.00M110.00M94.00M118.00M129.00M122.00M139.00M137.00M170.00M175.00M158.00M153.00M169.00M187.00M200.00M158.00M192.00M195.00M137.00M
Additional items
EPS (Basic) 0.530.630.751.521.091.301.281.151.331.471.240.901.200.200.680.541.081.010.891.161.321.261.461.511.851.941.761.951.922.152.302.012.262.321.63
EPS (Weighted Average and Diluted) 0.520.630.751.511.081.291.271.141.321.461.230.901.200.200.680.531.071.010.891.161.301.261.451.511.851.921.761.871.902.132.271.992.232.291.63
EBITDA 111.00M127.00M104.00M110.00M149.00M177.00M116.00M252.00M155.00M158.00M168.00M143.00M164.00M167.00M136.00M115.00M110.00M19.00M80.00M53.00M123.00M113.00M92.00M130.00M146.00M118.00M138.00M180.00M167.00M175.00M151.00M171.00M163.00M187.00M199.00M162.00M196.00M205.00M131.00M
Tax Rate 34.71%-96.43%20.94%21.62%23.39%15.52%20.85%20.96%23.20%20.15%23.20%23.33%21.43%28.57%22.08%21.43%24.19%23.38%20.86%20.78%12.58%18.93%19.81%18.98%18.13%25.73%17.16%20.09%19.68%24.76%17.60%19.42%24.73%