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 Q1 '15: 503.6M Q2 '15: 511M Q3 '15: 493M Q4 '15: 478.2M Q1 '16: 462M Q2 '16: 475M Q3 '16: 434M Q4 '16: 469M Q1 '17: 499M Q2 '17: 580M Q3 '17: 595M Q4 '17: 588M Q1 '18: 663M Q2 '18: 711M Q3 '18: 692M Q4 '18: 647M Q1 '19: 675M Q2 '19: 737M Q3 '19: 669M Q4 '19: 617M Q1 '20: 637M Q2 '20: 377M Q3 '20: 532M Q4 '20: 535M Q1 '21: 588M Q2 '21: 603M 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 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Gross Profit Quarterly

0 200M 400M 600M Q1 '11: 230M Q2 '11: 244.5M Q3 '11: 257.6M Q4 '11: 222.4M Q1 '12: 283.8M Q2 '12: 251.9M Q3 '12: 224.4M Q4 '12: 194.2M Q1 '13: 198.3M Q2 '13: 226.1M Q3 '13: 206.1M Q4 '13: 211.4M Q1 '14: 222.5M Q2 '14: 238.5M Q3 '14: 259.3M Q4 '14: 255.6M Q1 '15: 239.2M Q2 '15: 236.3M Q3 '15: 236.1M Q4 '15: 222.2M Q1 '16: 215M Q2 '16: 227M Q3 '16: 204M Q4 '16: 218M Q1 '17: 251M Q2 '17: 290M Q3 '17: 302M Q4 '17: 288M Q1 '18: 342M Q2 '18: 374M Q3 '18: 368M Q4 '18: 338M Q1 '19: 359M Q2 '19: 389M Q3 '19: 348M Q4 '19: 298M Q1 '20: 326M Q2 '20: 165M Q3 '20: 254M Q4 '20: 253M Q1 '21: 291M Q2 '21: 288M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating Income Quarterly

0 100M 200M 300M Q1 '11: 98.8M Q2 '11: 119.6M Q3 '11: 124.1M Q4 '11: 86.5M Q1 '12: 154.7M Q2 '12: 119.6M Q3 '12: 91.8M Q4 '12: 54.1M Q1 '13: 81.4M Q2 '13: 117.7M Q3 '13: 111.2M Q4 '13: 99.6M Q1 '14: 114.8M Q2 '14: 132.2M Q3 '14: 147.3M Q4 '14: 117.8M Q1 '15: 142.3M Q2 '15: 137.5M Q3 '15: 111.9M Q4 '15: 37.2M Q1 '16: 111M Q2 '16: 127M Q3 '16: 104M Q4 '16: 110M Q1 '17: 149M Q2 '17: 177M Q3 '17: 198M Q4 '17: 128M Q1 '18: 222M Q2 '18: 248M Q3 '18: 246M Q4 '18: 207M Q1 '19: 244M Q2 '19: 259M Q3 '19: 224M Q4 '19: 165M Q1 '20: 215M Q2 '20: 58M Q3 '20: 128M Q4 '20: 133M Q1 '21: 180M Q2 '21: 167M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Net Income Quarterly

-150M 0 150M 300M 450M Q1 '11: 36.9M Q2 '11: -17.2M Q3 '11: 38.8M Q4 '11: 44.5M Q1 '12: 58M Q2 '12: 412.8M Q3 '12: 32.2M Q4 '12: 11.2M Q1 '13: 27.5M Q2 '13: 50.5M Q3 '13: 44.5M Q4 '13: 42.9M Q1 '14: 52.1M Q2 '14: 57.2M Q3 '14: 68.8M Q4 '14: 50.5M Q1 '15: 68.4M Q2 '15: 54.4M Q3 '15: 46.5M Q4 '15: 13M Q1 '16: 48M Q2 '16: 61M Q3 '16: 45M Q4 '16: 61M Q1 '17: 83M Q2 '17: 95M Q3 '17: 111M Q4 '17: 215M Q1 '18: 151M Q2 '18: 174M Q3 '18: 167M Q4 '18: 147M Q1 '19: 167M Q2 '19: 181M Q3 '19: 149M Q4 '19: 107M Q1 '20: 139M Q2 '20: 23M Q3 '20: 77M Q4 '20: 60M Q1 '21: 120M Q2 '21: 110M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Cost of Revenue Quarterly

0 400M 800M 1.2B Q1 '15: 264.4M Q2 '15: 274.7M Q3 '15: 256.9M Q4 '15: 256M Q1 '16: 247M Q2 '16: 248M Q3 '16: 230M Q4 '16: 251M Q1 '17: 248M Q2 '17: 290M Q3 '17: 293M Q4 '17: 300M Q1 '18: 321M Q2 '18: 337M Q3 '18: 324M Q4 '18: 309M Q1 '19: 316M Q2 '19: 348M Q3 '19: 321M Q4 '19: 319M Q1 '20: 311M Q2 '20: 212M Q3 '20: 278M Q4 '20: 282M Q1 '21: 297M Q2 '21: 315M 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 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Operating Cash Flow Quarterly

0 150M 300M 450M Q1 '11: 109.9M Q2 '11: 83.8M Q3 '11: 203.6M Q4 '11: 71.9M Q1 '12: 139.6M Q2 '12: 106.9M Q3 '12: 138.9M Q4 '12: 112.1M Q1 '13: 54.7M Q2 '13: 129.7M Q3 '13: 131M Q4 '13: 138.1M Q1 '14: 98.6M Q2 '14: 143.4M Q3 '14: 174M Q4 '14: 157.3M Q1 '15: 91M Q2 '15: 151.7M Q3 '15: 162.4M Q4 '15: 174.9M Q1 '16: 118M Q2 '16: 170M Q3 '16: 128M Q4 '16: 175M Q1 '17: 111M Q2 '17: 166M Q3 '17: 215M Q4 '17: 166M Q1 '18: 153M Q2 '18: 213M Q3 '18: 239M Q4 '18: 232M Q1 '19: 194M Q2 '19: 239M Q3 '19: 212M Q4 '19: 202M Q1 '20: 148M Q2 '20: 92M Q3 '20: 162M Q4 '20: 159M Q1 '21: 131M Q2 '21: 140M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow Quarterly

0 100M 200M 300M Q1 '11: 98.3M Q2 '11: 67.8M Q3 '11: 175.9M Q4 '11: 30.3M Q1 '12: 103.9M Q2 '12: 80.1M Q3 '12: 107.5M Q4 '12: 82.1M Q1 '13: 42.1M Q2 '13: 116.5M Q3 '13: 115.6M Q4 '13: 104.9M Q1 '14: 87.5M Q2 '14: 131.8M Q3 '14: 159.1M Q4 '14: 130.8M Q1 '15: 89.7M Q2 '15: 138.1M Q3 '15: 147.2M Q4 '15: 147M Q1 '16: 112M Q2 '16: 154M Q3 '16: 114M Q4 '16: 140M Q1 '17: 103M Q2 '17: 154M Q3 '17: 195M Q4 '17: 115M Q1 '18: 143M Q2 '18: 194M Q3 '18: 216M Q4 '18: 184M Q1 '19: 175M Q2 '19: 214M Q3 '19: 165M Q4 '19: 121M Q1 '20: 127M Q2 '20: 64M Q3 '20: 127M Q4 '20: 128M Q1 '21: 107M Q2 '21: 95M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 70M 140M 210M Q2 '11: 181.4M Q3 '11: 181.4M Q1 '12: 186.2M Q2 '12: 186.4M Q3 '12: 185.5M Q1 '13: 187.8M Q2 '13: 189.9M Q3 '13: 188M Q1 '14: 185.9M Q2 '14: 181.6M Q3 '14: 180.9M Q1 '15: 182.4M Q2 '15: 179.6M Q3 '15: 175M Q1 '16: 171.5M Q2 '16: 170M Q3 '16: 168M Q1 '17: 159M Q2 '17: 152M Q3 '17: 147M Q1 '18: 140M Q2 '18: 135M Q3 '18: 131M Q1 '19: 127M Q2 '19: 124M Q3 '19: 121M 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 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 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 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.