Allison Transmission Holdings Inc income statement

In fiscal 2025, Allison Transmission Holdings Inc reported revenue of $3.01bn, down 6.7% on the year before, operating income of $880m (a 29.2% margin) and net income of $623m, or $7.33 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Allison Transmission Holdings Inc: income statement, annual
Fiscal year	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	1,941	2,170	2,150	1,939	2,127	1,986	1,840	2,262	2,713	2,698	2,081	2,402	2,769	3,035	3,225	3,010	4,402
Cost of revenue	—	—	—	—	1,152	1,052	976	1,131	1,291	1,304	1,083	1,257	1,472	1,565	1,696	1,547	2,798
Gross profit	828	955	954	842	976	934	864	1,131	1,422	1,394	998	1,145	1,297	1,470	1,529	1,463	1,604
Research and development	102	116	115	97	104	93	88	105	131	154	147	171	185	194	200	174	197
Selling, general and administrative	385	409	419	335	345	317	324	342	368	356	317	305	328	357	336	380	517
Operating income	342	429	420	410	512	429	452	652	923	892	534	669	784	919	992	880	861
Net interest income	—	—	—	—	—	—	−101	−103	−121	−134	−137	−116	−118	−107	−89	−92	−164
Income before tax	83	151	216	266	368	289	341	527	805	768	393	572	645	827	897	804	689
Income tax	54	48	−298	101	140	107	126	23	166	164	94	130	114	154	166	181	160
Net income	30	103	514	165	229	182	215	504	639	604	299	442	531	673	731	623	529
Diluted EPS	$0.16	$0.56	$2.76	$0.88	$1.25	$1.03	$1.27	$3.36	$4.78	$4.91	$2.62	$4.13	$5.53	$7.40	$8.31	$7.33	$6.28
Diluted shares (average)	181m	183m	186m	188m	182m	177m	169m	150m	134m	123m	114m	107m	96m	91m	88m	85m	84m
EBITDA	441	533	523	509	606	517	536	732	1,000	973	630	773	893	1,028	1,103	997	1,042

US$ millions unless shown otherwise. Fiscal quarters.

Allison Transmission Holdings Inc: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	824	796	766	814	693	737	1,406	1,566
Cost of revenue	428	423	388	411	364	383	1,000	1,051
Gross profit	396	373	378	403	329	354	406	515
Research and development	51	54	42	43	43	44	54	56
Selling, general and administrative	85	83	87	104	82	110	157	168
Operating income	260	235	249	256	204	171	195	291
Net interest income	−21	−21	−21	−22	−24	−25	−61	−54
Income before tax	249	210	233	242	182	147	132	228
Income tax	49	35	41	47	45	48	20	47
Net income	200	175	192	195	137	99	112	181
Diluted EPS	$2.27	$1.99	$2.23	$2.29	$1.63	$1.17	$1.33	$2.15
EBITDA	288	264	277	285	234	201	252	355

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Allison Transmission Holdings Inc's SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Allison Transmission Holdings Inc.