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Income Statement
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Cash Flow
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Balance Sheet
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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
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
North America On
Highway
$375M
Service Parts Support
Equipment And Other
$153M
Outside North America On
Highway
$110M
Defense
$87M
(64.15%↑ Y/Y)
Global Off-Highway
$8M
Construction Material
Handling
$227M
Agriculture
$154M
Service Parts Specialty
And 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 and
administrative
$157M
(82.56%↑ Y/Y)
Engineering research and
development
$54M
(25.58%↑ Y/Y)
Income before income
taxes
$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)
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Allison Transmission Holdings Inc (ALSN)
Allison Transmission Holdings Inc (ALSN)