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 TTM

0 1.5B 3B 4.5B Q4 '15: 2B Q1 '16: 1.9B Q2 '16: 1.9B Q3 '16: 1.8B Q4 '16: 1.8B Q1 '17: 1.9B Q2 '17: 2B Q3 '17: 2.1B Q4 '17: 2.3B Q1 '18: 2.4B Q2 '18: 2.6B Q3 '18: 2.7B Q4 '18: 2.7B Q1 '19: 2.7B Q2 '19: 2.8B Q3 '19: 2.7B Q4 '19: 2.7B Q1 '20: 2.7B Q2 '20: 2.3B Q3 '20: 2.2B Q4 '20: 2.1B Q1 '21: 2B Q2 '21: 2.3B Q3 '21: 2.3B Q4 '21: 2.4B Q1 '22: 2.5B Q2 '22: 2.6B Q3 '22: 2.7B Q4 '22: 2.8B Q1 '23: 2.8B Q2 '23: 3B Q3 '23: 3B Q4 '23: 3B Q1 '24: 3.1B Q2 '24: 3.1B Q3 '24: 3.2B Q4 '24: 3.2B Q1 '25: 3.2B Q2 '25: 3.2B Q3 '25: 3.1B Q4 '25: 3B Q1 '26: 3.6B Q2 '26: 4.4B Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Gross Profit TTM

0 600M 1.2B 1.8B Q4 '11: 954.5M Q1 '12: 1B Q2 '12: 1B Q3 '12: 982.5M Q4 '12: 954.3M Q1 '13: 868.8M Q2 '13: 843M Q3 '13: 824.7M Q4 '13: 841.9M Q1 '14: 866.1M Q2 '14: 878.5M Q3 '14: 931.7M Q4 '14: 975.9M Q1 '15: 992.6M Q2 '15: 990.4M Q3 '15: 967.2M Q4 '15: 933.8M Q1 '16: 909.6M Q2 '16: 900.3M Q3 '16: 868.2M Q4 '16: 864M Q1 '17: 900M Q2 '17: 963M Q3 '17: 1.1B Q4 '17: 1.1B Q1 '18: 1.2B Q2 '18: 1.3B Q3 '18: 1.4B Q4 '18: 1.4B Q1 '19: 1.4B Q2 '19: 1.5B Q3 '19: 1.4B Q4 '19: 1.4B Q1 '20: 1.4B Q2 '20: 1.1B Q3 '20: 1B Q4 '20: 998M Q1 '21: 963M Q2 '21: 1.1B Q3 '21: 1.1B Q4 '21: 1.1B Q1 '22: 1.2B Q2 '22: 1.2B Q3 '22: 1.3B Q4 '22: 1.3B Q1 '23: 1.3B Q2 '23: 1.4B Q3 '23: 1.4B Q4 '23: 1.5B Q1 '24: 1.5B Q2 '24: 1.5B Q3 '24: 1.5B Q4 '24: 1.5B Q1 '25: 1.5B Q2 '25: 1.6B Q3 '25: 1.5B Q4 '25: 1.5B Q1 '26: 1.5B Q2 '26: 1.6B Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating Income TTM

0 350M 700M 1.1B Q4 '11: 429M Q1 '12: 484.9M Q2 '12: 484.9M Q3 '12: 452.6M Q4 '12: 420.2M Q1 '13: 346.9M Q2 '13: 345M Q3 '13: 364.4M Q4 '13: 409.9M Q1 '14: 443.3M Q2 '14: 457.8M Q3 '14: 493.9M Q4 '14: 512.1M Q1 '15: 539.6M Q2 '15: 544.9M Q3 '15: 509.5M Q4 '15: 428.9M Q1 '16: 397.6M Q2 '16: 387.1M Q3 '16: 379.2M Q4 '16: 452M Q1 '17: 490M Q2 '17: 540M Q3 '17: 634M Q4 '17: 652M Q1 '18: 725M Q2 '18: 796M Q3 '18: 844M Q4 '18: 923M Q1 '19: 945M Q2 '19: 956M Q3 '19: 934M Q4 '19: 892M Q1 '20: 863M Q2 '20: 662M Q3 '20: 566M Q4 '20: 534M Q1 '21: 499M Q2 '21: 608M Q3 '21: 626M Q4 '21: 669M Q1 '22: 691M Q2 '22: 711M Q3 '22: 768M Q4 '22: 784M Q1 '23: 812M Q2 '23: 867M Q3 '23: 886M Q4 '23: 919M Q1 '24: 923M Q2 '24: 944M Q3 '24: 982M Q4 '24: 992M Q1 '25: 1B Q2 '25: 1B Q3 '25: 944M Q4 '25: 880M Q1 '26: 826M Q2 '26: 861M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Net Income TTM

0 300M 600M 900M Q4 '11: 103M Q1 '12: 124.1M Q2 '12: 554.1M Q3 '12: 547.5M Q4 '12: 514.2M Q1 '13: 483.7M Q2 '13: 121.4M Q3 '13: 133.7M Q4 '13: 165.4M Q1 '14: 190M Q2 '14: 196.7M Q3 '14: 221M Q4 '14: 228.6M Q1 '15: 244.9M Q2 '15: 242.1M Q3 '15: 219.8M Q4 '15: 182.3M Q1 '16: 161.9M Q2 '16: 168.5M Q3 '16: 167M Q4 '16: 215M Q1 '17: 250M Q2 '17: 284M Q3 '17: 350M Q4 '17: 504M Q1 '18: 572M Q2 '18: 651M Q3 '18: 707M Q4 '18: 639M Q1 '19: 655M Q2 '19: 662M Q3 '19: 644M Q4 '19: 604M Q1 '20: 576M Q2 '20: 418M Q3 '20: 346M Q4 '20: 299M Q1 '21: 280M Q2 '21: 367M Q3 '21: 384M Q4 '21: 442M Q1 '22: 451M Q2 '22: 463M Q3 '22: 508M Q4 '22: 531M Q1 '23: 572M Q2 '23: 625M Q3 '23: 644M Q4 '23: 673M Q1 '24: 672M Q2 '24: 684M Q3 '24: 726M Q4 '24: 731M Q1 '25: 754M Q2 '25: 762M Q3 '25: 699M Q4 '25: 623M Q1 '26: 543M Q2 '26: 529M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Cost of Revenue TTM

0 1B 2B 3B Q4 '15: 1.1B Q1 '16: 1B Q2 '16: 1B Q3 '16: 981M Q4 '16: 976M Q1 '17: 977M Q2 '17: 1B Q3 '17: 1.1B Q4 '17: 1.1B Q1 '18: 1.2B Q2 '18: 1.3B Q3 '18: 1.3B Q4 '18: 1.3B Q1 '19: 1.3B Q2 '19: 1.3B Q3 '19: 1.3B Q4 '19: 1.3B Q1 '20: 1.3B Q2 '20: 1.2B Q3 '20: 1.1B Q4 '20: 1.1B Q1 '21: 1.1B Q2 '21: 1.2B Q3 '21: 1.2B Q4 '21: 1.3B Q1 '22: 1.3B Q2 '22: 1.4B Q3 '22: 1.4B Q4 '22: 1.5B Q1 '23: 1.5B Q2 '23: 1.5B Q3 '23: 1.5B Q4 '23: 1.6B Q1 '24: 1.6B Q2 '24: 1.6B Q3 '24: 1.7B Q4 '24: 1.7B Q1 '25: 1.7B Q2 '25: 1.6B Q3 '25: 1.6B Q4 '25: 1.5B Q1 '26: 2.2B Q2 '26: 2.8B Q4 '15 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Operating Cash Flow TTM

0 350M 700M 1.1B Q4 '11: 469.2M Q1 '12: 498.9M Q2 '12: 522M Q3 '12: 457.3M Q4 '12: 497.5M Q1 '13: 412.6M Q2 '13: 435.4M Q3 '13: 427.5M Q4 '13: 453.5M Q1 '14: 497.4M Q2 '14: 511.1M Q3 '14: 554.1M Q4 '14: 573.3M Q1 '15: 565.7M Q2 '15: 574M Q3 '15: 562.4M Q4 '15: 580M Q1 '16: 607M Q2 '16: 625.3M Q3 '16: 590.9M Q4 '16: 591M Q1 '17: 584M Q2 '17: 580M Q3 '17: 667M Q4 '17: 658M Q1 '18: 700M Q2 '18: 747M Q3 '18: 771M Q4 '18: 837M Q1 '19: 878M Q2 '19: 904M Q3 '19: 877M Q4 '19: 847M Q1 '20: 801M Q2 '20: 654M Q3 '20: 604M Q4 '20: 561M Q1 '21: 544M Q2 '21: 592M Q3 '21: 626M Q4 '21: 635M Q1 '22: 666M Q2 '22: 590M Q3 '22: 601M Q4 '22: 657M Q1 '23: 688M Q2 '23: 765M Q3 '23: 770M Q4 '23: 784M Q1 '24: 764M Q2 '24: 794M Q3 '24: 828M Q4 '24: 801M Q1 '25: 809M Q2 '25: 822M Q3 '25: 804M Q4 '25: 836M Q1 '26: 811M Q2 '26: 939M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow TTM

0 300M 600M 900M Q4 '11: 372.3M Q1 '12: 377.9M Q2 '12: 390.2M Q3 '12: 321.8M Q4 '12: 373.6M Q1 '13: 311.8M Q2 '13: 348.2M Q3 '13: 356.3M Q4 '13: 379.1M Q1 '14: 424.5M Q2 '14: 439.8M Q3 '14: 483.3M Q4 '14: 509.2M Q1 '15: 511.4M Q2 '15: 517.7M Q3 '15: 505.8M Q4 '15: 522M Q1 '16: 544.3M Q2 '16: 560.2M Q3 '16: 527M Q4 '16: 520M Q1 '17: 511M Q2 '17: 511M Q3 '17: 592M Q4 '17: 567M Q1 '18: 607M Q2 '18: 647M Q3 '18: 668M Q4 '18: 737M Q1 '19: 769M Q2 '19: 789M Q3 '19: 738M Q4 '19: 675M Q1 '20: 627M Q2 '20: 477M Q3 '20: 439M Q4 '20: 446M Q1 '21: 426M Q2 '21: 457M Q3 '21: 483M Q4 '21: 460M Q1 '22: 495M Q2 '22: 434M Q3 '22: 463M Q4 '22: 490M Q1 '23: 517M Q2 '23: 605M Q3 '23: 605M Q4 '23: 659M Q1 '24: 652M Q2 '24: 680M Q3 '24: 708M Q4 '24: 658M Q1 '25: 651M Q2 '25: 654M Q3 '25: 628M Q4 '25: 661M Q1 '26: 609M Q2 '26: 737M 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.