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.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 1.5B 3B 4.5B FY10: 14.4M FY11: 7.1M FY12: 7.8M FY13: 12.4M FY14: 2.1B FY15: 2B FY16: 1.8B FY17: 2.3B FY18: 2.7B FY19: 2.7B FY20: 2.1B FY21: 2.4B FY22: 2.8B FY23: 3B FY24: 3.2B FY25: 3B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

0 600M 1.2B 1.8B FY10: 828.2M FY11: 954.5M FY12: 954.3M FY13: 841.9M FY14: 975.9M FY15: 934M FY16: 864M FY17: 1.1B FY18: 1.4B FY19: 1.4B FY20: 998M FY21: 1.1B FY22: 1.3B FY23: 1.5B FY24: 1.5B FY25: 1.5B FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Income Annual

0 350M 700M 1.1B FY10: 341.8M FY11: 429M FY12: 420.2M FY13: 409.9M FY14: 512.1M FY15: 429M FY16: 452M FY17: 652M FY18: 923M FY19: 892M FY20: 534M FY21: 669M FY22: 784M FY23: 919M FY24: 992M FY25: 880M FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

0 250M 500M 750M FY10: 29.6M FY11: 103M FY12: 514.2M FY13: 165.4M FY14: 228.6M FY15: 182M FY16: 215M FY17: 504M FY18: 639M FY19: 604M FY20: 299M FY21: 442M FY22: 531M FY23: 673M FY24: 731M FY25: 623M FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 600M 1.2B 1.8B FY14: 1.2B FY15: 1.1B FY16: 976M FY17: 1.1B FY18: 1.3B FY19: 1.3B FY20: 1.1B FY21: 1.3B FY22: 1.5B FY23: 1.6B FY24: 1.7B FY25: 1.5B FY15 FY17 FY19 FY21 FY23 FY25

Operating Cash Flow Annual

0 300M 600M 900M FY10: 388.9M FY11: 469.2M FY12: 497.5M FY13: 453.5M FY14: 573.3M FY15: 580M FY16: 591M FY17: 658M FY18: 837M FY19: 847M FY20: 561M FY21: 635M FY22: 657M FY23: 784M FY24: 801M FY25: 836M FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

0 300M 600M 900M FY10: 315.1M FY11: 372.3M FY12: 373.6M FY13: 379.1M FY14: 509.2M FY15: 522M FY16: 520M FY17: 567M FY18: 737M FY19: 675M FY20: 446M FY21: 460M FY22: 490M FY23: 659M FY24: 658M FY25: 661M FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 70M 140M 210M FY10: 181.4M FY11: 183.3M FY12: 186.2M FY13: 187.9M FY14: 182.3M FY15: 177M FY16: 169M FY17: 150M FY18: 134M FY19: 123M FY20: 114M FY21: 107M FY22: 96M FY23: 91M FY24: 88M FY25: 85M FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

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 Q4 '11: 0.56 Q1 '12: 0.67 Q2 '12: 2.97 Q3 '12: 2.93 Q4 '12: 2.75 Q1 '13: 2.59 Q2 '13: 0.64 Q3 '13: 0.71 Q4 '13: 0.88 Q1 '14: 1.01 Q2 '14: 1.06 Q3 '14: 1.20 Q4 '14: 1.25 Q1 '15: 1.35 Q2 '15: 1.34 Q3 '15: 1.23 Q4 '15: 1.03 Q1 '16: 0.93 Q2 '16: 0.99 Q3 '16: 0.99 Q4 '16: 1.27 Q1 '17: 1.51 Q2 '17: 1.78 Q3 '17: 2.26 Q4 '17: 3.41 Q1 '18: 3.97 Q2 '18: 4.63 Q3 '18: 5.15 Q4 '18: 4.78 Q1 '19: 5.02 Q2 '19: 5.19 Q3 '19: 5.15 Q4 '19: 4.91 Q1 '20: 4.79 Q2 '20: 3.53 Q3 '20: 2.98 Q4 '20: 2.61 Q1 '21: 2.48 Q2 '21: 3.29 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 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.