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Allison Transmission Holdings, Inc.
ALSN•NYSE
Consumer Cyclical
Auto - Parts
$96.75
$1.76(1.85%)
Allison Transmission Holdings, Inc. (ALSN) Financial Performance & Statements
Review Allison Transmission Holdings, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
6.26%
↑ 6.26%
Operating Income Growth
7.94%
↑ 7.94%
Net Income Growth
8.62%
↑ 8.62%
Operating Cash Flow Growth
2.17%
↑ 2.17%
Operating Margin
31.45%
↑ 31.45%
Gross Margin
48.06%
↑ 48.06%
Net Profit Margin
23.55%
↑ 23.55%
ROE
46.97%
↑ 46.97%
ROIC
20.75%
↑ 20.75%
Allison Transmission Holdings, Inc. (ALSN) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for Allison Transmission Holdings, Inc. stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $796.00M | $824.00M | $816.00M | $789.00M |
| Cost of Revenue | $423.00M | $428.00M | $424.00M | $428.00M |
| Gross Profit | $373.00M | $396.00M | $392.00M | $361.00M |
| Gross Profit Ratio | $0.47 | $0.48 | $0.48 | $0.46 |
| R&D Expenses | $54.00M | $51.00M | $49.00M | $46.00M |
| SG&A Expenses | $84.00M | $84.00M | $80.00M | $81.00M |
| Operating Expenses | $138.00M | $136.00M | $129.00M | $127.00M |
| Total Costs & Expenses | $561.00M | $564.00M | $553.00M | $555.00M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $21.00M | $21.00M | $22.00M | $25.00M |
| Depreciation & Amortization | $31.00M | $29.00M | $29.00M | $32.00M |
| EBITDA | $264.00M | $302.00M | $294.00M | $281.00M |
| EBITDA Ratio | $0.33 | $0.37 | $0.36 | $0.36 |
| Operating Income | $235.00M | $260.00M | $263.00M | $234.00M |
| Operating Income Ratio | $0.30 | $0.32 | $0.32 | $0.30 |
| Other Income/Expenses (Net) | -$25.00M | -$11.00M | -$29.00M | -$30.00M |
| Income Before Tax | $210.00M | $249.00M | $234.00M | $204.00M |
| Income Before Tax Ratio | $0.26 | $0.30 | $0.29 | $0.26 |
| Income Tax Expense | $35.00M | $49.00M | $47.00M | $35.00M |
| Net Income | $175.00M | $200.00M | $187.00M | $169.00M |
| Net Income Ratio | $0.22 | $0.24 | $0.23 | $0.21 |
| EPS | $2.01 | $2.30 | $2.15 | $1.92 |
| Diluted EPS | $1.99 | $2.27 | $2.13 | $1.90 |
| Weighted Avg Shares Outstanding | $86.21M | $87.00M | $87.00M | $88.00M |
| Weighted Avg Shares Outstanding (Diluted) | $87.06M | $88.00M | $88.00M | $89.00M |
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