Allison Transmission Holdings, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.01B | $3.23B | $3.04B | $2.77B | $2.40B | $2.08B | $2.70B | $2.71B |
| Cost of Revenue | $1.55B | $1.70B | $1.57B | $1.47B | $1.26B | $1.08B | $1.30B | $1.29B |
| Gross Profit | $1.46B | $1.53B | $1.47B | $1.30B | $1.15B | $998.0M | $1.39B | $1.42B |
| Gross Margin | 48.6% | 47.4% | 48.4% | 46.8% | 47.7% | 48.0% | 51.7% | 52.4% |
| Operating Expenses | ||||||||
| Research & Development | $174.0M | $200.0M | $194.0M | $185.0M | $171.0M | $147.0M | $154.0M | $131.0M |
| SG&A Expense | $380.0M | $336.0M | $357.0M | $328.0M | $305.0M | $317.0M | $356.0M | $368.0M |
| Operating Income | $880.0M | $992.0M | $919.0M | $784.0M | $669.0M | $534.0M | $892.0M | $923.0M |
| Operating Margin | 29.2% | 30.8% | 30.3% | 28.3% | 27.9% | 25.7% | 33.1% | 34.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $804.0M | $897.0M | $827.0M | $645.0M | $572.0M | $393.0M | $768.0M | $805.0M |
| Income Tax Expense | $181.0M | $166.0M | $154.0M | $114.0M | $130.0M | $94.0M | $164.0M | $166.0M |
| Net Income | $623.0M | $731.0M | $673.0M | $531.0M | $442.0M | $299.0M | $604.0M | $639.0M |
| Net Margin | 20.7% | 22.7% | 22.2% | 19.2% | 18.4% | 14.4% | 22.4% | 23.6% |
| EPS (Basic) | $7.42 | $8.40 | $7.48 | $5.53 | $4.13 | $2.62 | $4.95 | $4.81 |
| EPS (Diluted) | $7.33 | $8.31 | $7.40 | $5.53 | $4.13 | $2.62 | $4.91 | $4.78 |
| Shares Outstanding (Basic) | 84.0M | 87.0M | 90.0M | 96.0M | 107.0M | 114.0M | 122.0M | 133.0M |
| Shares Outstanding (Diluted) | 85.0M | 88.0M | 91.0M | 96.0M | 107.0M | 114.0M | 123.0M | 134.0M |
| Dividends Per Share | $1.08 | $1.00 | $0.92 | $0.84 | — | — | — | $0.60 |