Allison Transmission Holdings Inc
ALSN · XNYSCIK 1411207fmd_1XVZDHV9NCMZ9Y7W6FHZXW9YYBManufacturing · Motor Vehicle Parts & AccessoriesTemplate: Standard
Coverage: Jan 01, 2010 to Sep 30, 2026, 64 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,840 | 2,262 | 2,713 | 2,698 | 2,081 | 2,402 | 2,769 | 3,035 | 3,225 | 3,010 |
| Cost of revenue | 976 | 1,131 | 1,291 | 1,304 | 1,083 | 1,257 | 1,472 | 1,565 | 1,696 | 1,547 |
| Net interest income | (101) | (103) | (121) | (134) | (137) | (116) | (118) | (107) | (89) | (92) |
| Gross profit | 864 | 1,131 | 1,422 | 1,394 | 998 | 1,145 | 1,297 | 1,470 | 1,529 | 1,463 |
| Research and development | 88 | 105 | 131 | 154 | 147 | 171 | 185 | 194 | 200 | 174 |
| Selling, general and administrative | 324 | 342 | 368 | 356 | 317 | 305 | 328 | 357 | 336 | 380 |
| Operating income | 452 | 652 | 923 | 892 | 534 | 669 | 784 | 919 | 992 | 880 |
| Interest and investment income | 1 | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 2 | (22) | 3 | 10 | (4) | 19 | (21) | 15 | (6) | 16 |
| Income before taxes | 341 | 527 | 805 | 768 | 393 | 572 | 645 | 827 | 897 | 804 |
| Income tax expense | 126 | 23 | 166 | 164 | 94 | 130 | 114 | 154 | 166 | 181 |
| Net income from continuing operations | 215 | 504 | 639 | 604 | 299 | 442 | 531 | 673 | 731 | 623 |
| Net income | 215 | 504 | 639 | 604 | 299 | 442 | 531 | 673 | 731 | 623 |