ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) Financial Statements

Historical financial data — 39 statements covering FY2016–FY2025

Allison Transmission is the largest manufacturer of fully automatic transmissions for medium- and heavy-duty commercial vehicles. Its automatic transmissions allow customers to achieve better fuel...

ALLISON TRANSMISSION HOLDINGS, INC.'s revenue decreased 6.7% year over year, from $3.23B to $3.01B.

Net income decreased 14.8% over the same period, from $731.0M to $623.0M.

Over the 9-year period from FY2016 to FY2025, revenue grew by 64% in total.

Total debt increased by 20.5% to $2.88B.

The debt-to-equity ratio stands at 1.55, indicating a elevated leverage profile.

Operating cash flow grew 4.4% to $836.0M.

ALLISON TRANSMISSION HOLDINGS, INC. maintains a strong net profit margin of 20.7%.

Recent Financial Statements

Quarterly figures are standalone quarters, de-cumulated from YTD filings (Q4 = FY − Q3 YTD when not reported).

PeriodRevenueNet IncomeGross ProfitEBITOp. Cash FlowTotal AssetsTotal DebtEquity
Q2 FY2024$1.60B+118.1%$356.0M$760.0M$497.0M$344.0M$5.18B$2.40B$1.48B
Q3 FY2024$824.0M-48.7%$200.0M$396.0M$260.0M$246.0M$5.37B$2.40B$1.62B
Q4 FY2024$796.0M-3.4%$175.0M$373.0M$235.0M$211.0M$5.34B$2.40B$1.65B
Q1 FY2025$766.0M-3.8%$192.0M$378.0M$249.0M$181.0M$5.37B$2.40B$1.67B
Q2 FY2025$814.0M+6.3%$195.0M$402.0M$256.0M$184.0M$5.41B$2.39B$1.75B
Q3 FY2025$693.0M-14.9%$137.0M$329.0M$204.0M$228.0M$5.52B$2.39B$1.84B
Q4 FY2025$737.0M+6.3%$99.0M$354.0M$171.0M$243.0M$6.08B$2.88B$1.87B
Q1 FY2026$1.41B+90.8%$112.0M$406.0M$195.0M$156.0M$8.70B$4.27B$1.90B

Balance Sheet Summary (Latest Period)

Total Assets
$6.08B
Total Liabilities
$4.21B
Total Equity
$1.87B
Cash & Equivalents
$1.50B
Total Debt
$2.88B
Current Assets
$2.23B
Current Liabilities
$460.0M
Retained Earnings
$-38.0M
Current Price: $119.73
Market Cap: $9.9B
Sector: Consumer Cyclical

ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) Financial Statements & Revenue History

ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) is a US-listed stock operating in the Consumer Cyclical sector, specifically the Motor Vehicle Parts & Accessories industry trading at $119.73 with a market capitalization of $10. This page provides 39 historical financial statements for ALLISON TRANSMISSION HOLDINGS, INC., including income statement, balance sheet, and cash flow data across multiple reporting periods. Most recently, ALLISON TRANSMISSION HOLDINGS, INC. reported revenue of $3.0 billion, a 6.7% decline from the prior year. The net profit margin of 20.7% reflects strong profitability. The debt-to-equity ratio of 1.55 indicates elevated leverage.

ALSN Income Statement, Balance Sheet & Cash Flow

The financial statements table above shows ALLISON TRANSMISSION HOLDINGS, INC.'s revenue, net income, gross profit, EBIT, operating cash flow, total assets, total debt, and shareholders' equity across the most recent reporting periods. Year-over-year growth rates help identify whether ALSN is accelerating or decelerating in terms of top-line revenue and bottom-line profitability.

  • Revenue trend: Track ALSN's top-line growth across quarters and fiscal years to identify acceleration or deceleration in the business.
  • Profitability: Net income and gross profit margins reveal how efficiently ALLISON TRANSMISSION HOLDINGS, INC. converts revenue into earnings.
  • Balance sheet health: Total assets, liabilities, debt, and equity provide a snapshot of ALSN's financial position and leverage.
  • Cash flow: Operating cash flow shows how much cash the business generates from its core operations, which is critical for funding dividends, buybacks, and growth.

How to Use ALSN Financial Data

Investors use ALLISON TRANSMISSION HOLDINGS, INC.'s financial statements to assess the company's financial health, growth trajectory, and valuation. Key metrics to focus on include:

Financial data is sourced from ALLISON TRANSMISSION HOLDINGS, INC.'s SEC filings (10-K, 10-Q) via Polygon.io and Finnhub.ALSN trades on NYSE/NASDAQ. This page is for informational purposes only and is not financial advice.