Allison Transmission Holdings ALSN

$ 107.1 -0.16%

Quarterly report 2024-Q3
added 10-30-2024

Allison Transmission Holdings Financial Statements 2011-2024 | ALSN

Annual Financial Statements Allison Transmission Holdings

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	6.28 B	4.8 B	4.23 B	4.2 B	5.56 B	6.49 B	6.67 B	5.85 B	4.21 B	5.64 B	5.24 B	4.02 B	-
Shares	90 M	96 M	107 M	114 M	122 M	133 M	149 M	168 M	177 M	180 M	184 M	182 M	-
Historical Prices	69.8	50	39.5	36.8	38.7	46.7	36.8	32.8	21.1	27.8	25.6	19.5	-
Net Income	673 M	531 M	442 M	299 M	604 M	639 M	504 M	215 M	182 M	229 M	165 M	514 M	103 M
Revenue	3.04 B	2.77 B	2.4 B	2.08 B	2.7 B	2.71 B	2.26 B	1.84 B	1.99 B	2.13 B	1.93 B	2.14 B	2.16 B
Cost of Revenue	1.56 B	1.47 B	1.26 B	1.08 B	1.3 B	1.29 B	1.13 B	976 M	1.05 B	1.15 B	-	-	-
Gross Profit	1.47 B	1.3 B	1.14 B	998 M	1.39 B	1.42 B	1.13 B	864 M	934 M	976 M	842 M	954 M	954 M
Operating Income	919 M	784 M	669 M	534 M	892 M	923 M	652 M	452 M	429 M	512 M	410 M	420 M	429 M
Interest Expense	15 M	-21 M	19 M	-4 M	10 M	3 M	-22 M	2 M	-300 K	-5.6 M	-10.9 M	-52.8 M	100 K
EBITDA	1.03 B	893 M	773 M	630 M	1.06 B	1.09 B	854 M	627 M	696 M	723 M	619 M	684 M	685 M
Operating Expenses	-	-	-	-	500 M	495 M	447 M	413 M	424 M	446 M	427 M	523 M	526 M
General and Administrative Expenses	357 M	328 M	305 M	317 M	354 M	364 M	342 M	324 M	317 M	345 M	335 M	419 M	409 M

All numbers in USD currency

Quarterly Income Statement Allison Transmission Holdings

	2024-Q3	2024-Q2	2024-Q1	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	87 M	87 M	88 M	90 M	90 M	92 M	-	95 M	97 M	98 M	-	106 M	109 M	111 M	-	113 M	113 M	116 M	-	120 M	123 M	126 M	-	130 M	134 M	139 M	-	146 M	151 M	158 M	-	167 M	169 M	170 M	-	174 M	178 M	180 M	-	179 M	179 M	182 M	-	184 M	186 M	185 M	-	182 M	181 M	181 M	181 M	181 M	181 M	-
Net Income	200 M	187 M	169 M	158 M	175 M	170 M	-	139 M	122 M	129 M	-	94 M	110 M	120 M	60 M	77 M	23 M	139 M	107 M	149 M	181 M	167 M	147 M	167 M	174 M	151 M	215 M	111 M	95 M	83 M	61 M	45 M	61 M	48 M	13 M	46.5 M	54.4 M	68.4 M	50.5 M	68.8 M	57.2 M	52.1 M	42.9 M	44.5 M	50.5 M	27.5 M	11.2 M	32.2 M	413 M	58 M	44.5 M	38.8 M	-17.2 M	36.9 M
Revenue	824 M	816 M	789 M	736 M	783 M	741 M	-	710 M	664 M	677 M	-	567 M	603 M	588 M	535 M	532 M	377 M	637 M	617 M	669 M	737 M	675 M	647 M	692 M	711 M	663 M	588 M	595 M	580 M	499 M	469 M	434 M	475 M	462 M	478 M	493 M	511 M	504 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue	428 M	422 M	423 M	379 M	402 M	380 M	-	382 M	353 M	357 M	-	306 M	315 M	297 M	-	278 M	212 M	311 M	-	321 M	348 M	316 M	-	324 M	337 M	321 M	-	293 M	290 M	248 M	-	230 M	248 M	247 M	-	257 M	275 M	264 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	396 M	394 M	366 M	357 M	381 M	361 M	-	328 M	311 M	320 M	-	261 M	288 M	291 M	253 M	254 M	165 M	326 M	298 M	348 M	389 M	359 M	338 M	368 M	374 M	342 M	288 M	302 M	290 M	251 M	218 M	204 M	227 M	215 M	222 M	236 M	236 M	239 M	256 M	259 M	238 M	222 M	211 M	206 M	226 M	198 M	194 M	224 M	252 M	284 M	222 M	258 M	244 M	230 M
Operating Income	260 M	263 M	234 M	222 M	242 M	230 M	-	203 M	187 M	202 M	-	146 M	167 M	180 M	133 M	128 M	58 M	215 M	165 M	224 M	259 M	244 M	207 M	246 M	248 M	222 M	128 M	198 M	177 M	149 M	110 M	104 M	127 M	111 M	37.2 M	112 M	138 M	142 M	118 M	147 M	132 M	115 M	99.6 M	111 M	118 M	81.4 M	54.1 M	91.8 M	120 M	155 M	86.5 M	124 M	120 M	98.8 M
Interest Expense	10 M	-7 M	-5 M	-2 M	2 M	10 M	-	-15 M	-3 M	-10 M	-	6 M	3 M	3 M	-	4 M	5 M	-1 M	-	2 M	3 M	3 M	-	2 M	4 M	-1 M	-	-2 M	-4 M	3 M	-	1 M	-200 K	-100 K	-	-4.2 M	-2.2 M	2.8 M	-	-1.7 M	-900 K	-400 K	-	100 K	100 K	100 K	-	-300 K	-100 K	100 K	-	-3.7 M	-2.9 M	5.7 M
EBITDA	-	-	261 M	-	-	256 M	-	285 M	187 M	229 M	-	223 M	167 M	205 M	133 M	199 M	104 M	237 M	165 M	281 M	296 M	262 M	207 M	304 M	287 M	242 M	128 M	258 M	216 M	168 M	110 M	167 M	169 M	132 M	37.2 M	178 M	181 M	164 M	118 M	218 M	180 M	138 M	99.6 M	185 M	167 M	106 M	54.1 M	168 M	170 M	179 M	86.5 M	201 M	171 M	124 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	85 M	82 M	86 M	86 M	92 M	87 M	-	78 M	78 M	75 M	-	73 M	80 M	73 M	-	93 M	69 M	75 M	-	85 M	93 M	84 M	-	89 M	93 M	92 M	-	78 M	88 M	79 M	-	79 M	78 M	83 M	-	86.6 M	75.6 M	73.4 M	-	87.5 M	85.1 M	83.2 M	-	74 M	85.6 M	87.9 M	-	96.7 M	109 M	101 M	-	102 M	96.7 M	101 M

All numbers in USD currency