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For the quarter ending 2026-03-31, ALSN made $1,406M in revenue. $112M in net income. Net profit margin of 7.97%.

Income Overview

Revenue
$1,406M
Net Income
$112M
Net Profit Margin
7.97%
EPS
$1.33
Unit: Million (M) dollars
Revenue Breakdown
    • North America On Highway
    • Construction Material Handling
    • Agriculture
    • Others

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
1,406 766* 693 -
Cost of sales
1,000 419* 364 -
Gross profit
406 347* 329 -
Selling, general and administrative
157 128* 82 -
Engineering research and development
54 45* 43 -
Loss associated with impairment of long-lived assets
-7* --
Adjusted ebitda (non-gaap)
---313
Operating income
195 167* 204 -
Interest expense, net
-61 -25 -24 -22
Other (expense) income, net
-2 6* 2 -
Income before income taxes
132 147 182 -
Income tax expense
20 48 45 47
Depreciation of property, plant and equipment
---29
Amortization of intangible assets
---1
Other adjustments
---19
Net income
112 99 137 195
Foreign currency translation
-4* --
Pension and opeb liability adjustment
-8* --
Interest rate swaps
--1* --
Total other comprehensive (loss) income, net of tax
--5 --
Comprehensive income, net of tax
-94 --
Basic EPS
1.35 1.133 1.63 2.32
Diluted EPS
1.33 1.106 1.63 2.29
Basic Average Shares
83,000,000 83,000,000 84,000,000 84,000,000
Diluted Average Shares
84,000,000 85,000,000 84,000,000 85,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
North America OnHighway$375M Service Parts SupportEquipment And Other$153M Outside North America OnHighway$110M Defense$87M (64.15%↑ Y/Y)Global Off-Highway$8M Construction MaterialHandling$227M Agriculture$154M Service Parts SpecialtyAnd Other$152M Industrial Products$90M Mining$50M Allison Transmission$733M Allison Off-Highway$673M Net sales$1,406M (83.55%↑ Y/Y)Gross profit$406M (7.41%↑ Y/Y)Cost of sales$1,000M (157.73%↑ Y/Y)Operating income$195M (-21.69%↓ Y/Y)Selling, general andadministrative$157M (82.56%↑ Y/Y)Engineering research anddevelopment$54M (25.58%↑ Y/Y)Income before incometaxes$132M (-43.35%↓ Y/Y)Interest expense, net-$61M (-190.48%↓ Y/Y)Other (expense)income, net-$2M (-140.00%↓ Y/Y)Net income$112M (-41.67%↓ Y/Y)Income tax expense$20M (-51.22%↓ Y/Y)

Allison Transmission Holdings Inc (ALSN)

Allison Transmission Holdings Inc (ALSN)