Allison Transmission Quarterly Income Statements Chart
Quarterly
|
Annual
Allison Transmission Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 814,000,000 | 766,000,000 | 796,000,000 | 824,000,000 | 816,000,000 | 789,000,000 | 775,000,000 | 736,000,000 | 783,000,000 | 741,000,000 | 718,000,000 | 710,000,000 | 664,000,000 | 677,000,000 | 644,000,000 | 567,000,000 | 603,000,000 | 588,000,000 | 535,000,000 | 532,000,000 | 377,000,000 | 637,000,000 | 617,000,000 | 669,000,000 | 737,000,000 | 675,000,000 | 647,000,000 | 692,000,000 | 711,000,000 | 588,000,000 | 595,000,000 | 580,000,000 | 499,000,000 | 468,900,000 | 434,300,000 | 474,900,000 | 462,100,000 | 478,200,000 | 493,000,000 | 511,000,000 | 503,600,000 | 544,400,000 | 553,300,000 | 536,100,000 | 493,600,000 | 491,000,000 | 466,300,000 | 512,100,000 | 457,400,000 | 487,000,000 | 493,500,000 | 559,400,000 | 601,900,000 |
| cost of sales | 412,000,000 | 388,000,000 | 423,000,000 | 428,000,000 | 422,000,000 | 423,000,000 | 404,000,000 | 379,000,000 | 402,000,000 | 380,000,000 | 380,000,000 | 382,000,000 | 353,000,000 | 357,000,000 | 339,000,000 | 306,000,000 | 315,000,000 | 297,000,000 | 282,000,000 | 278,000,000 | 212,000,000 | 311,000,000 | 319,000,000 | 321,000,000 | 348,000,000 | 316,000,000 | 309,000,000 | 324,000,000 | 337,000,000 | 300,000,000 | 293,000,000 | 290,000,000 | 248,000,000 | 251,200,000 | 229,600,000 | 248,200,000 | 247,000,000 | 256,000,000 | 256,900,000 | 274,700,000 | 264,400,000 | 288,800,000 | 294,000,000 | 297,600,000 | 271,100,000 | 279,600,000 | 260,200,000 | 286,000,000 | 259,100,000 | 292,800,000 | 269,100,000 | 307,500,000 | 318,100,000 |
| gross profit | 402,000,000 | 378,000,000 | 373,000,000 | 396,000,000 | 394,000,000 | 366,000,000 | 371,000,000 | 357,000,000 | 381,000,000 | 361,000,000 | 338,000,000 | 328,000,000 | 311,000,000 | 320,000,000 | 305,000,000 | 261,000,000 | 288,000,000 | 291,000,000 | 253,000,000 | 254,000,000 | 165,000,000 | 326,000,000 | 298,000,000 | 348,000,000 | 389,000,000 | 359,000,000 | 338,000,000 | 368,000,000 | 374,000,000 | 288,000,000 | 302,000,000 | 290,000,000 | 251,000,000 | 217,700,000 | 204,700,000 | 226,700,000 | 215,100,000 | 222,200,000 | 236,100,000 | 236,300,000 | 239,200,000 | 255,600,000 | 259,300,000 | 238,500,000 | 222,500,000 | 211,400,000 | 206,100,000 | 226,100,000 | 198,300,000 | 194,200,000 | 224,400,000 | 251,900,000 | 283,800,000 |
| yoy | 2.03% | 3.28% | 0.54% | 10.92% | 3.41% | 1.39% | 9.76% | 8.84% | 22.51% | 12.81% | 10.82% | 25.67% | 7.99% | 9.97% | 20.55% | 2.76% | 74.55% | -10.74% | -15.10% | -27.01% | -57.58% | -9.19% | -11.83% | -5.43% | 4.01% | 24.65% | 11.92% | 26.90% | 49.00% | 32.29% | 47.53% | 27.92% | 16.69% | -2.03% | -13.30% | -4.06% | -10.08% | -13.07% | -8.95% | -0.92% | 7.51% | 20.91% | 25.81% | 5.48% | 12.20% | 8.86% | -8.16% | -10.24% | -30.13% | ||||
| qoq | 6.35% | 1.34% | -5.81% | 0.51% | 7.65% | -1.35% | 3.92% | -6.30% | 5.54% | 6.80% | 3.05% | 5.47% | -2.81% | 4.92% | 16.86% | -9.38% | -1.03% | 15.02% | -0.39% | 53.94% | -49.39% | 9.40% | -14.37% | -10.54% | 8.36% | 6.21% | -8.15% | -1.60% | 29.86% | -4.64% | 4.14% | 15.54% | 15.30% | 6.35% | -9.70% | 5.39% | -3.20% | -5.89% | -0.08% | -1.21% | -6.42% | -1.43% | 8.72% | 7.19% | 5.25% | 2.57% | -8.85% | 14.02% | 2.11% | -13.46% | -10.92% | -11.24% | |
| gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative | 102,000,000 | 86,000,000 | 84,000,000 | 85,000,000 | 82,000,000 | 86,000,000 | 92,000,000 | 86,000,000 | 92,000,000 | 87,000,000 | 97,000,000 | 78,000,000 | 78,000,000 | 75,000,000 | 79,000,000 | 73,000,000 | 80,000,000 | 73,000,000 | 80,000,000 | 93,000,000 | 69,000,000 | 75,000,000 | 92,000,000 | 85,000,000 | 93,000,000 | 84,000,000 | 90,000,000 | 89,000,000 | 93,000,000 | 97,000,000 | 78,000,000 | 88,000,000 | 79,000,000 | ||||||||||||||||||||
| engineering — research and development | 44,000,000 | 43,000,000 | 54,000,000 | 51,000,000 | 49,000,000 | 46,000,000 | 54,000,000 | 49,000,000 | 47,000,000 | 44,000,000 | 49,000,000 | 47,000,000 | 46,000,000 | 43,000,000 | 50,000,000 | 42,000,000 | 41,000,000 | 38,000,000 | 40,000,000 | 33,000,000 | 38,000,000 | 36,000,000 | 47,000,000 | 39,000,000 | 37,000,000 | 31,000,000 | 37,000,000 | 33,000,000 | 33,000,000 | 31,000,000 | 26,000,000 | 25,000,000 | 23,000,000 | 24,500,000 | 20,700,000 | 21,800,000 | 21,800,000 | 23,500,000 | 23,600,000 | 23,200,000 | 22,200,000 | 33,600,000 | 24,500,000 | 21,200,000 | 24,500,000 | 24,400,000 | 20,900,000 | 22,800,000 | 29,000,000 | 28,100,000 | 35,900,000 | 23,200,000 | 27,900,000 |
| operating income | 256,000,000 | 249,000,000 | 235,000,000 | 260,000,000 | 263,000,000 | 234,000,000 | 225,000,000 | 222,000,000 | 242,000,000 | 230,000,000 | 192,000,000 | 203,000,000 | 187,000,000 | 202,000,000 | 176,000,000 | 146,000,000 | 167,000,000 | 180,000,000 | 133,000,000 | 128,000,000 | 58,000,000 | 215,000,000 | 165,000,000 | 224,000,000 | 259,000,000 | 244,000,000 | 207,000,000 | 246,000,000 | 248,000,000 | 128,000,000 | 198,000,000 | 177,000,000 | 149,000,000 | 109,700,000 | 104,000,000 | 127,100,000 | 110,700,000 | 37,200,000 | 111,900,000 | 137,500,000 | 142,300,000 | 117,800,000 | 147,300,000 | 132,200,000 | 114,800,000 | 99,600,000 | 111,200,000 | 117,700,000 | 81,400,000 | 54,100,000 | 91,800,000 | 119,600,000 | 154,700,000 |
| yoy | -2.66% | 6.41% | 4.44% | 17.12% | 8.68% | 1.74% | 17.19% | 9.36% | 29.41% | 13.86% | 9.09% | 39.04% | 11.98% | 12.22% | 32.33% | 14.06% | 187.93% | -16.28% | -19.39% | -42.86% | -77.61% | -11.89% | -20.29% | -8.94% | 4.44% | 90.63% | 4.55% | 38.98% | 66.44% | 16.68% | 90.38% | 39.26% | 34.60% | 194.89% | -7.06% | -7.56% | -22.21% | -68.42% | -24.03% | 4.01% | 23.95% | 18.27% | 32.46% | 12.32% | 41.03% | 84.10% | 21.13% | -1.59% | -47.38% | ||||
| qoq | 2.81% | 5.96% | -9.62% | -1.14% | 12.39% | 4.00% | 1.35% | -8.26% | 5.22% | 19.79% | -5.42% | 8.56% | -7.43% | 14.77% | 20.55% | -12.57% | -7.22% | 35.34% | 3.91% | 120.69% | -73.02% | 30.30% | -26.34% | -13.51% | 6.15% | 17.87% | -15.85% | -0.81% | 93.75% | -35.35% | 11.86% | 18.79% | 35.82% | 5.48% | -18.17% | 14.81% | 197.58% | -66.76% | -18.62% | -3.37% | 20.80% | -20.03% | 11.42% | 15.16% | 15.26% | -10.43% | -5.52% | 44.59% | 50.46% | -41.07% | -23.24% | -22.69% | |
| operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -22,000,000 | -21,000,000 | -21,000,000 | -21,000,000 | -22,000,000 | -25,000,000 | -24,000,000 | -27,000,000 | -28,000,000 | -28,000,000 | -30,000,000 | -29,000,000 | -30,000,000 | -29,000,000 | -29,000,000 | -28,000,000 | -30,000,000 | -29,000,000 | -37,000,000 | -34,000,000 | -33,000,000 | -33,000,000 | -33,000,000 | -32,000,000 | -33,000,000 | -36,000,000 | -31,000,000 | -30,000,000 | -30,000,000 | -25,000,000 | -26,000,000 | -27,000,000 | -25,000,000 | -16,900,000 | -22,400,000 | -28,000,000 | -34,300,000 | -21,000,000 | -33,800,000 | -23,300,000 | -37,100,000 | -37,600,000 | -29,600,000 | -36,800,000 | -35,300,000 | -28,600,000 | -37,500,000 | -33,500,000 | -34,100,000 | -35,800,000 | -40,900,000 | -34,400,000 | -41,000,000 |
| other income | 8,000,000 | 5,000,000 | -4,000,000 | 10,000,000 | -7,000,000 | -5,000,000 | 5,000,000 | -2,000,000 | 2,000,000 | 10,000,000 | 7,000,000 | -15,000,000 | -3,000,000 | -10,000,000 | 7,000,000 | 6,000,000 | 3,000,000 | 3,000,000 | -12,000,000 | 4,000,000 | 5,000,000 | -1,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | -2,000,000 | 2,000,000 | 4,000,000 | -19,000,000 | -2,000,000 | -4,000,000 | 3,000,000 | 1,900,000 | 800,000 | -200,000 | -100,000 | 3,300,000 | -4,200,000 | -2,200,000 | 2,800,000 | -2,600,000 | -1,700,000 | -900,000 | -400,000 | -3,700,000 | -1,500,000 | -2,600,000 | -3,100,000 | 2,600,000 | -1,800,000 | -22,800,000 | -30,800,000 |
| income before income taxes | 242,000,000 | 233,000,000 | 210,000,000 | 249,000,000 | 234,000,000 | 204,000,000 | 206,000,000 | 193,000,000 | 216,000,000 | 212,000,000 | 169,000,000 | 159,000,000 | 154,000,000 | 163,000,000 | 154,000,000 | 124,000,000 | 140,000,000 | 154,000,000 | 84,000,000 | 98,000,000 | 30,000,000 | 181,000,000 | 134,000,000 | 194,000,000 | 229,000,000 | 211,000,000 | 174,000,000 | 218,000,000 | 222,000,000 | 84,000,000 | 170,000,000 | 146,000,000 | 127,000,000 | 94,700,000 | 71,000,000 | 99,100,000 | 76,500,000 | 19,700,000 | 73,800,000 | 87,100,000 | 108,200,000 | 77,800,000 | 116,300,000 | 94,700,000 | 79,300,000 | 67,500,000 | 72,400,000 | 81,800,000 | 44,400,000 | 21,100,000 | 49,200,000 | 62,700,000 | 83,200,000 |
| income tax expense | -47,000,000 | -41,000,000 | -35,000,000 | -49,000,000 | -47,000,000 | -35,000,000 | -36,000,000 | -35,000,000 | -41,000,000 | -42,000,000 | -28,000,000 | -20,000,000 | -32,000,000 | -34,000,000 | -36,000,000 | -30,000,000 | -30,000,000 | -34,000,000 | -24,000,000 | -21,000,000 | -7,000,000 | -42,000,000 | -27,000,000 | -45,000,000 | -48,000,000 | -44,000,000 | -27,000,000 | -51,000,000 | -48,000,000 | 131,000,000 | -59,000,000 | -51,000,000 | -44,000,000 | -33,500,000 | -26,400,000 | -38,300,000 | -28,200,000 | -6,700,000 | -27,300,000 | -32,700,000 | -39,800,000 | -28,050,000 | -47,500,000 | -37,500,000 | -27,200,000 | -16,900,000 | -25,200,000 | ||||||
| net income | 195,000,000 | 192,000,000 | 175,000,000 | 200,000,000 | 187,000,000 | 169,000,000 | 170,000,000 | 158,000,000 | 175,000,000 | 170,000,000 | 141,000,000 | 139,000,000 | 122,000,000 | 129,000,000 | 118,000,000 | 94,000,000 | 110,000,000 | 120,000,000 | 60,000,000 | 77,000,000 | 23,000,000 | 139,000,000 | 107,000,000 | 149,000,000 | 181,000,000 | 167,000,000 | 147,000,000 | 167,000,000 | 174,000,000 | 215,000,000 | 111,000,000 | 95,000,000 | 83,000,000 | 61,200,000 | 44,600,000 | 60,800,000 | 48,300,000 | 13,000,000 | 46,500,000 | 54,400,000 | 68,400,000 | 50,500,000 | 68,800,000 | 57,200,000 | 52,100,000 | 42,900,000 | 44,500,000 | 50,500,000 | 27,500,000 | 11,200,000 | 32,200,000 | 412,800,000 | 58,000,000 |
| yoy | 4.28% | 13.61% | 2.94% | 26.58% | 6.86% | -0.59% | 20.57% | 13.67% | 43.44% | 31.78% | 19.49% | 47.87% | 10.91% | 7.50% | 96.67% | 22.08% | 378.26% | -13.67% | -43.93% | -48.32% | -87.29% | -16.77% | -27.21% | -10.78% | 4.02% | -22.33% | 32.43% | 75.79% | 109.64% | 251.31% | 148.88% | 56.25% | 71.84% | 370.77% | -4.09% | 11.76% | -29.39% | -74.26% | -32.41% | -4.90% | 31.29% | 17.72% | 54.61% | 13.27% | 89.45% | 283.04% | 38.20% | -87.77% | -52.59% | ||||
| qoq | 1.56% | 9.71% | -12.50% | 6.95% | 10.65% | -0.59% | 7.59% | -9.71% | 2.94% | 20.57% | 1.44% | 13.93% | -5.43% | 9.32% | 25.53% | -14.55% | -8.33% | 100.00% | -22.08% | 234.78% | -83.45% | 29.91% | -28.19% | -17.68% | 8.38% | 13.61% | -11.98% | -4.02% | -19.07% | 93.69% | 16.84% | 14.46% | 35.62% | 37.22% | -26.64% | 25.88% | 271.54% | -72.04% | -14.52% | -20.47% | 35.45% | -26.60% | 20.28% | 9.79% | 21.45% | -3.60% | -11.88% | 83.64% | 145.54% | -65.22% | -92.20% | 611.72% | |
| net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share attributable to common stockholders | 2.32 | 2.26 | 2.01 | 2.3 | 2.15 | 1.92 | 1.95 | 1.76 | 1.94 | 1.85 | 1.51 | 1.46 | 1.26 | 1.32 | 1.16 | 0.89 | 1.01 | 1.08 | 0.52 | 0.68 | 0.2 | 1.2 | 0.91 | 1.24 | 1.47 | 1.33 | 1.15 | 1.28 | 1.3 | 1.47 | 0.75 | 0.63 | 0.53 | 0.37 | 0.27 | 0.36 | 0.28 | 0.08 | 0.27 | 0.3 | 0.38 | 0.28 | 0.38 | 0.32 | 0.29 | 0.24 | 0.24 | 0.27 | 0.15 | 0.06 | 0.18 | 2.28 | 0.32 |
| diluted earnings per share attributable to common stockholders | 2.29 | 2.23 | 1.99 | 2.27 | 2.13 | 1.9 | 1.87 | 1.76 | 1.92 | 1.85 | 1.51 | 1.45 | 1.26 | 1.3 | 1.16 | 0.89 | 1.01 | 1.07 | 0.52 | 0.68 | 0.2 | 1.2 | 0.9 | 1.23 | 1.46 | 1.32 | 1.14 | 1.27 | 1.29 | 1.46 | 0.75 | 0.63 | 0.52 | 0.36 | 0.27 | 0.36 | 0.28 | 0.08 | 0.27 | 0.3 | 0.38 | 0.28 | 0.38 | 0.31 | 0.28 | 0.23 | 0.24 | 0.26 | 0.15 | 0.06 | 0.17 | 2.21 | 0.31 |
| comprehensive income, net of tax | 205 | 196 | 162 | 199 | 187 | 163 | 171 | 151 | 175 | 167 | 180 | 138 | 118 | 146 | 130 | 92 | 113 | 123 | 53 | 80 | 19 | 110 | 116.75 | 136 | 167 | 164 | 120.25 | 168 | 158 | 75 | 116 | 98 | 86 | 39.025 | 45.5 | 59.7 | 50.9 | 38.85 | 43.6 | 55.3 | 56.5 | 42.95 | 60.6 | ||||||||||
| dividends declared per common share | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.12 | 0.12 | 0.075 | 0.12 | 0.12 | 0.03 | 0.06 | 0.06 | ||||||||||||||||||||||||||||
| expenses related to long-term debt refinancing | -100,000 | -11,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 60,100,000 | 80,000,000 | 77,800,000 | 82,600,000 | 81,500,000 | 86,600,000 | 75,600,000 | 73,400,000 | 88,800,000 | 87,500,000 | 85,100,000 | 83,200,000 | 87,400,000 | 74,000,000 | 85,600,000 | 87,900,000 | 112,000,000 | 96,700,000 | 109,100,000 | 101,200,000 | |||||||||||||||||||||||||||||||||
| environmental remediation | 14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss associated with impairment of long-lived assets | 1,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 100,000 | 200,000 | 200,000 | 200,000 | 200,000 | 100,000 | 200,000 | 200,000 | 200,000 | 300,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 100,000 | 300,000 | 300,000 | |||||||||||||||||||||||||||||||||
| premiums and expenses on tender offer and redemption of long-term debt | -200,000 | -25,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | 57 | 54.2 | 72.4 | 47 | 44 | 24.9 | 19.3 | 38.6 | 404.6 | 64.8 | |||||||||||||||||||||||||||||||||||||||||||
| dividends per common share | 0.12 | 0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | -24,600,000 | -27,900,000 | -31,300,000 | -9,900,000 | -17,000,000 | 350,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| premiums and expenses on tender offer for long-term debt |
We provide you with 20 years income statements for Allison Transmission stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Allison Transmission stock. Explore the full financial landscape of Allison Transmission stock with our expertly curated income statements.
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