Allison Transmission Holdings, Inc. (ALSN) Income Statement
ALSN 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsALSN revenue and net income
Where ALSN's revenue goes
2025Each bar shows an amount and its share of revenue. ALSN kept 20.7% of revenue as net income.
ALSN profit margins
ALSN growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −6.7% | +2.8% | +7.7% | +4.2% |
| Gross profit | −4.8% | +3.9% | +7.8% | +4.5% |
| Operating income | −1.9% | +7.5% | +12.7% | +8.5% |
| Net income | −14.8% | +5.5% | +15.8% | +13.1% |
| EPS (diluted) | −13.6% | +7.5% | +20.0% | +10.2% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
ALSN quarterly EPS vs estimates
Allison Transmission beat the analyst EPS estimate in 6 of the last 8 quarters. Next report: November 4, 2026 (estimate $2.47).
ALSN income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.01B | $3.23B | $3.04B | $2.77B | $2.40B | $2.08B | $2.70B | $2.71B | $2.26B | $1.84B |
| Cost of revenue | $1.55B | $1.70B | $1.56B | $1.47B | $1.26B | $1.08B | $1.30B | $1.29B | $1.13B | $976.0M |
| Gross profit | $1.46B | $1.53B | $1.47B | $1.30B | $1.15B | $998.0M | $1.39B | $1.42B | $1.13B | $864.2M |
| Research & development | $174.0M | $200.0M | $194.0M | $185.0M | $171.0M | $147.0M | $154.0M | $131.0M | $105.0M | $88.0M |
| Sales, general & admin | $380.0M | $337.0M | $362.0M | $328.0M | $305.0M | $317.0M | $354.0M | $364.0M | $342.0M | $323.9M |
| Total operating expenses | $483.0M | $537.0M | $551.0M | $513.0M | $476.0M | $464.0M | $502.0M | $499.0M | $479.0M | $412.0M |
| Operating income | $973.0M | $992.0M | $919.0M | $784.0M | $669.0M | $534.0M | $892.0M | $923.0M | $652.0M | $452.0M |
| Interest income | — | — | — | — | — | — | $134.0M | $121.0M | $103.0M | $700,000 |
| Interest expense | $98.0M | $89.0M | $107.0M | $118.0M | $116.0M | $137.0M | $134.0M | $121.0M | $103.0M | $101.3M |
| Income before taxes | $804.0M | $897.0M | $827.0M | $645.0M | $572.0M | $393.0M | $768.0M | $805.0M | $527.0M | $341.0M |
| Income taxes | $181.0M | $166.0M | $154.0M | $114.0M | $130.0M | $94.0M | $164.0M | $166.0M | $23.0M | $126.0M |
| Net income | $623.0M | $731.0M | $673.0M | $531.0M | $442.0M | $299.0M | $604.0M | $639.0M | $504.0M | $215.0M |
| EBITDA | $1.03B | $1.11B | $1.09B | $918.0M | $838.0M | $678.0M | $1.07B | $1.09B | $800.0M | $618.0M |
| EPS (diluted) | $7.47 | $8.65 | $7.60 | $6.01 | $4.35 | $3.00 | $5.33 | $5.46 | $2.61 | $2.46 |
| Gross margin | 48.4% | 47.4% | 48.4% | 46.8% | 47.7% | 48.0% | 51.7% | 52.4% | 50.0% | 47.0% |
| Operating margin | 32.3% | 30.8% | 30.3% | 28.3% | 27.9% | 25.7% | 33.1% | 34.0% | 28.8% | 24.6% |
| Net margin | 20.7% | 22.7% | 22.2% | 19.2% | 18.4% | 14.4% | 22.4% | 23.6% | 22.3% | 11.7% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $860.0M | $1.41B | $737.0M | $693.0M | $814.0M | $766.0M | $796.0M | $824.0M | $816.0M | $789.0M | $775.0M | $736.0M |
| Cost of revenue | $463.0M | $1.02B | $385.0M | $364.0M | $412.0M | $388.0M | $423.0M | $428.0M | $424.0M | $423.0M | $404.0M | $379.0M |
| Gross profit | $397.0M | $383.0M | $352.0M | $329.0M | $402.0M | $378.0M | $373.0M | $396.0M | $394.0M | $366.0M | $371.0M | $357.0M |
| Research & development | $56.0M | $54.0M | $44.0M | $43.0M | $44.0M | $43.0M | $54.0M | $51.0M | $49.0M | $46.0M | $54.0M | $49.0M |
| Sales, general & admin | $75.0M | $157.0M | $110.0M | $82.0M | $102.0M | $86.0M | $84.0M | $85.0M | $82.0M | $86.0M | — | $86.0M |
| Total operating expenses | $116.0M | $171.0M | $126.0M | $125.0M | $146.0M | $129.0M | $138.0M | $136.0M | $131.0M | $132.0M | $146.0M | $135.0M |
| Operating income | $281.0M | $212.0M | $226.0M | $204.0M | $256.0M | $249.0M | $235.0M | $260.0M | $263.0M | $234.0M | $225.0M | $222.0M |
| Interest expense | $54.0M | $61.0M | $25.0M | $24.0M | $22.0M | $21.0M | $21.0M | $21.0M | $22.0M | $25.0M | $24.0M | $27.0M |
| Income before taxes | $228.0M | $132.0M | $147.0M | $182.0M | $242.0M | $233.0M | $210.0M | $249.0M | $234.0M | $204.0M | $206.0M | $193.0M |
| Income taxes | $47.0M | $20.0M | $48.0M | $45.0M | $47.0M | $41.0M | $35.0M | $49.0M | $47.0M | $35.0M | $36.0M | $35.0M |
| Net income | $181.0M | $112.0M | $99.0M | $137.0M | $195.0M | $192.0M | $175.0M | $200.0M | $187.0M | $169.0M | $170.0M | $158.0M |
| EBITDA | $365.0M | $292.0M | $204.0M | $238.0M | $294.0M | $284.0M | $262.0M | $299.0M | $285.0M | $261.0M | $270.0M | $259.0M |
| EPS (diluted) | $2.73 | $2.57 | $1.22 | $1.75 | $2.25 | $2.25 | $2.05 | $2.28 | $2.22 | $2.10 | $1.91 | $1.88 |
| Gross margin | 46.2% | 27.2% | 47.8% | 47.5% | 49.4% | 49.3% | 46.9% | 48.1% | 48.3% | 46.4% | 47.9% | 48.5% |
| Operating margin | 32.7% | 15.1% | 30.7% | 29.4% | 31.4% | 32.5% | 29.5% | 31.6% | 32.2% | 29.7% | 29.0% | 30.2% |
| Net margin | 21.0% | 8.0% | 13.4% | 19.8% | 24.0% | 25.1% | 22.0% | 24.3% | 22.9% | 21.4% | 21.9% | 21.5% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in ALSN's financial statements (latest annual report filed February 24, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
ALSN financial results
In fiscal year 2025 (ended December 31, 2025), Allison Transmission reported revenue of $3.0 billion, down 6.7% from the year before. It had net income of $623.0 million (down 14.8%), a net profit margin of 20.7%. Diluted earnings per share came to $7.47. Over five years revenue grew at an average rate of 7.7% a year.
See the ALSN stock overview for the latest quote and news, or the ALSN chart for price history and technical indicators.
ALSN income statement FAQ
What is Allison Transmission's annual revenue?
Allison Transmission reported total revenue of $3.0 billion for fiscal year 2025, which ended on December 31, 2025. That was down 6.7% from $3.2 billion the previous year.
Is Allison Transmission profitable?
Yes. Allison Transmission reported net income of $623.0 million in fiscal 2025, a net profit margin of 20.7%; its operating margin was 32.3%.
What is Allison Transmission's gross margin?
Allison Transmission's gross margin was 48.4% in fiscal 2025: for every $100 of revenue, Allison Transmission kept $48 after the direct cost of its products and services.
How much does Allison Transmission spend on research and development?
Allison Transmission spent $174.0 million on research and development in fiscal 2025, 5.8% of revenue.
How fast is Allison Transmission growing?
Revenue grew 7.7% a year on average over the last five fiscal years, from $2.1 billion to $3.0 billion.
What are Allison Transmission's earnings per share?
Allison Transmission earned $7.47 per diluted share in fiscal 2025, compared with $8.65 a year earlier.
When will Allison Transmission report its next earnings?
Allison Transmission is expected to report results for the quarter ending September 30, 2026 on November 4, 2026.
When does Allison Transmission's fiscal year end?
Allison Transmission's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 24, 2026.