Allison Transmission Holdings Inc (ALSN)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 600M 1.2B 1.8B Q3 '21: 567M Q4 '21: 644M Q1 '22: 677M Q2 '22: 664M Q3 '22: 710M Q4 '22: 718M Q1 '23: 741M Q2 '23: 783M Q3 '23: 736M Q4 '23: 775M Q1 '24: 789M Q2 '24: 816M Q3 '24: 824M Q4 '24: 796M Q1 '25: 766M Q2 '25: 814M Q3 '25: 693M Q4 '25: 737M Q1 '26: 1.4B Q2 '26: 1.6B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 200M 400M 600M Q3 '21: 261M Q4 '21: 305M Q1 '22: 320M Q2 '22: 311M Q3 '22: 328M Q4 '22: 338M Q1 '23: 361M Q2 '23: 381M Q3 '23: 357M Q4 '23: 371M Q1 '24: 366M Q2 '24: 394M Q3 '24: 396M Q4 '24: 373M Q1 '25: 378M Q2 '25: 403M Q3 '25: 329M Q4 '25: 354M Q1 '26: 406M Q2 '26: 515M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income Quarterly

0 100M 200M 300M Q3 '21: 146M Q4 '21: 176M Q1 '22: 202M Q2 '22: 187M Q3 '22: 203M Q4 '22: 192M Q1 '23: 230M Q2 '23: 242M Q3 '23: 222M Q4 '23: 225M Q1 '24: 234M Q2 '24: 263M Q3 '24: 260M Q4 '24: 235M Q1 '25: 249M Q2 '25: 256M Q3 '25: 204M Q4 '25: 171M Q1 '26: 195M Q2 '26: 291M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

0 70M 140M 210M Q3 '21: 94M Q4 '21: 118M Q1 '22: 129M Q2 '22: 122M Q3 '22: 139M Q4 '22: 141M Q1 '23: 170M Q2 '23: 175M Q3 '23: 158M Q4 '23: 170M Q1 '24: 169M Q2 '24: 187M Q3 '24: 200M Q4 '24: 175M Q1 '25: 192M Q2 '25: 195M Q3 '25: 137M Q4 '25: 99M Q1 '26: 112M Q2 '26: 181M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 400M 800M 1.2B Q3 '21: 306M Q4 '21: 339M Q1 '22: 357M Q2 '22: 353M Q3 '22: 382M Q4 '22: 380M Q1 '23: 380M Q2 '23: 402M Q3 '23: 379M Q4 '23: 404M Q1 '24: 423M Q2 '24: 422M Q3 '24: 428M Q4 '24: 423M Q1 '25: 388M Q2 '25: 411M Q3 '25: 364M Q4 '25: 383M Q1 '26: 1B Q2 '26: 1.1B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

0 150M 300M 450M Q3 '21: 196M Q4 '21: 168M Q1 '22: 162M Q2 '22: 64M Q3 '22: 207M Q4 '22: 224M Q1 '23: 193M Q2 '23: 141M Q3 '23: 212M Q4 '23: 238M Q1 '24: 173M Q2 '24: 171M Q3 '24: 246M Q4 '24: 211M Q1 '25: 181M Q2 '25: 184M Q3 '25: 228M Q4 '25: 243M Q1 '26: 156M Q2 '26: 312M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

0 100M 200M 300M Q3 '21: 153M Q4 '21: 105M Q1 '22: 142M Q2 '22: 34M Q3 '22: 182M Q4 '22: 132M Q1 '23: 169M Q2 '23: 122M Q3 '23: 182M Q4 '23: 186M Q1 '24: 162M Q2 '24: 150M Q3 '24: 210M Q4 '24: 136M Q1 '25: 155M Q2 '25: 153M Q3 '25: 184M Q4 '25: 169M Q1 '26: 103M Q2 '26: 281M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 40M 80M 120M Q1 '20: 116M Q2 '20: 114M Q3 '20: 114M Q1 '21: 112M Q2 '21: 109M Q3 '21: 106M Q1 '22: 99M Q2 '22: 97M Q3 '22: 96M Q1 '23: 92M Q2 '23: 91M Q3 '23: 90M Q1 '24: 89M Q2 '24: 88M Q3 '24: 88M Q1 '25: 86M Q2 '25: 85M Q3 '25: 84M Q1 '26: 84M Q2 '26: 84M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 3.00 6.00 9.00 Q3 '21: 3.50 Q4 '21: 4.13 Q1 '22: 4.36 Q2 '22: 4.61 Q3 '22: 5.17 Q4 '22: 5.52 Q1 '23: 6.07 Q2 '23: 6.73 Q3 '23: 7.04 Q4 '23: 7.40 Q1 '24: 7.45 Q2 '24: 7.66 Q3 '24: 8.17 Q4 '24: 8.29 Q1 '25: 8.62 Q2 '25: 8.78 Q3 '25: 8.14 Q4 '25: 7.32 Q1 '26: 6.42 Q2 '26: 6.28 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.