Allison Transmission Holdings Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.26B | $1.84B | $1.99B | $2.13B | $1.93B | $2.14B | $2.16B | $1.93B |
| Cost of Revenue | $1.13B | $976.0M | $1.05B | $1.15B | $1.08B | $1.19B | $1.21B | $1.10B |
| Gross Profit | $1.13B | $864.0M | $934.0M | $975.9M | $841.9M | $954.3M | $954.5M | $828.2M |
| Gross Margin | 50.0% | 47.0% | 47.0% | 45.9% | 43.7% | 44.6% | 44.1% | 43.0% |
| Operating Expenses | ||||||||
| Research & Development | $105.0M | $88.0M | $93.0M | $103.8M | $97.1M | $115.1M | $116.4M | $101.5M |
| SG&A Expense | $342.0M | $324.0M | $317.0M | $344.6M | $334.9M | $419.0M | $409.1M | $384.9M |
| Operating Income | $652.0M | $452.0M | $429.0M | $512.1M | $409.9M | $420.2M | $429.0M | $341.8M |
| Operating Margin | 28.8% | 24.6% | 21.6% | 24.1% | 21.3% | 19.6% | 19.8% | 17.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $527.0M | $341.0M | $289.0M | $368.1M | $266.1M | $216.2M | $150.6M | $83.3M |
| Income Tax Expense | $23.0M | $126.0M | $107.0M | $139.5M | $100.7M | $-298.0M | $47.6M | $53.7M |
| Net Income | $504.0M | $215.0M | $182.0M | $228.6M | $165.4M | $514.2M | $103.0M | $29.6M |
| Net Margin | 22.3% | 11.7% | 9.2% | 10.7% | 8.6% | 24.0% | 4.8% | 1.5% |
| EPS (Basic) | $3.38 | $1.28 | $1.03 | $1.27 | $0.90 | $2.83 | $0.57 | $0.16 |
| EPS (Diluted) | $3.36 | $1.27 | $1.03 | $1.25 | $0.88 | $2.76 | $0.56 | $0.16 |
| Shares Outstanding (Basic) | 149.0M | 168.0M | 176.0M | 179.8M | 184.5M | 182.0M | 181.4M | 181.4M |
| Shares Outstanding (Diluted) | 150.0M | 169.0M | 177.0M | 182.3M | 187.9M | 186.2M | 183.3M | 181.4M |
| Dividends Per Share | $0.60 | $0.60 | $0.60 | $0.51 | $0.42 | $0.18 | — | — |