ALSN · Allison Transmission Holdings Inc
$125.87
+2.95 (+2.40%)
At close · Aug 14
Market Cap
$10.37B
Shares
82.58M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$3.01B
-6.7%
FY2025
Net Income
$623M
-14.8%
FY2025
Gross Margin
48.6%
+1.2pp
FY2025
Operating Margin
29.24%
-1.5pp
FY2025
Diluted EPS
$7.33
-11.8%
FY2025
Operating Cash Flow
$836M
+4.4%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $4.4B | $3.01B | $3.23B | $3.04B | $2.77B | $2.4B | $2.08B | $2.7B | $2.71B | $2.26B | $1.84B | $1.99B | $2.13B | — | — | — | — | |
| -$164M | -$92M | -$89M | -$107M | -$118M | -$116M | -$137M | -$134M | -$121M | -$103M | -$101M | — | — | — | — | — | — | |
| $2.8B | $1.55B | $1.7B | $1.57B | $1.47B | $1.26B | $1.08B | $1.3B | $1.29B | $1.13B | $976M | $1.05B | $1.15B | $1.08B | $1.19B | $1.21B | $1.1B | |
| $1.6B | $1.46B | $1.53B | $1.47B | $1.3B | $1.15B | $998M | $1.39B | $1.42B | $1.13B | $864M | $934M | $975.9M | $841.9M | $954.3M | $954.5M | $828.2M | |
| — | 48.6% | 47.41% | 48.43% | 46.84% | 47.67% | 47.96% | 51.67% | 52.41% | 50% | 46.96% | 47.03% | 45.87% | — | — | — | — | |
| $199M | $174M | $200M | $194M | $185M | $171M | $147M | $154M | $131M | $105M | $88M | $93M | $103.8M | $97.1M | $115.1M | $116.4M | $101.5M | |
| $514M | $380M | $336M | $357M | $328M | $305M | $317M | $356M | $368M | $342M | $324M | $317M | $344.6M | $334.9M | $419M | $409.1M | $384.9M | |
| $28M | $7M | $10M | $45M | $46M | $46M | $52M | $86M | $87M | $90M | $92M | $97M | $98.8M | $105.3M | $150M | $151.9M | $154.2M | |
| $861M | $880M | $992M | $919M | $784M | $669M | $534M | $892M | $923M | $652M | $452M | $429M | $512.1M | $409.9M | $420.2M | $429M | $341.8M | |
| — | 29.24% | 30.76% | 30.28% | 28.31% | 27.85% | 25.66% | 33.06% | 34.02% | 28.82% | 24.57% | 21.6% | 24.07% | — | — | — | — | |
| — | — | — | — | — | — | — | — | — | — | $700K | $700K | $900K | $800K | $900K | $900K | $3.5M | |
| -$8M | $16M | -$6M | $15M | -$21M | $19M | -$4M | $10M | $3M | -$22M | $2M | -$300K | -$5.6M | -$10.9M | -$52.8M | -$4.2M | $19M | |
| $689M | $804M | $897M | $827M | $645M | $572M | $393M | $768M | $805M | $527M | $341M | $289M | $368.1M | $266.1M | $216.2M | $150.6M | $83.3M | |
| $160M | $181M | $166M | $154M | $114M | $130M | $94M | $164M | $166M | $23M | $126M | $107M | $139.5M | $100.7M | -$298M | $47.6M | $53.7M | |
| $529M | $623M | $731M | $673M | $531M | $442M | $299M | $604M | $639M | $504M | $215M | $182M | $228.6M | $165.4M | $514.2M | $103M | $29.6M | |
| — | 20.7% | 22.67% | 22.17% | 19.18% | 18.4% | 14.37% | 22.39% | 23.55% | 22.28% | 11.68% | 9.16% | 10.75% | — | — | — | — | |
| $432M | $618M | $711M | $664M | $582M | $458M | $262M | $582M | $624M | $552M | $211M | $163M | $210.1M | $188.3M | $527.3M | $72M | -$3.4M | |
| USD/shares | — | $7.42 | $8.40 | $7.48 | $5.53 | $4.13 | $2.62 | $4.95 | $4.81 | $3.38 | $1.28 | $1.03 | $1.27 | $0.90 | $2.83 | $0.57 | $0.16 |
| USD/shares | — | $7.33 | $8.31 | $7.40 | $5.53 | $4.13 | $2.62 | $4.91 | $4.78 | $3.36 | $1.27 | $1.03 | $1.25 | $0.88 | $2.76 | $0.56 | $0.16 |
| shares | — | 84M | 87M | 90M | 96M | 107M | 114M | 122M | 133M | 149M | 168M | 176M | 179.8M | 184.5M | 182M | 181.4M | 181.4M |
| shares | — | 85M | 88M | 91M | 96M | 107M | 114M | 123M | 134M | 150M | 169M | 177M | 182.3M | 187.9M | 186.2M | 183.3M | 181.4M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2012–FY2025: $4.66B in buybacks, $1.15B in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
2.68×
Peer median 0.88×
EV/EBIT
13.69×
Peer median 20.41×
P/E (TTM)
19.97×
Peer median 20.42×
Peer medians compare against the 28 similar-size Auto Parts companies (of 56 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| United States | $2,132,000,000 | $2,324,000,000 | $2,171,000,000 | $1,944,000,000 | $1,706,000,000 | $1,521,000,000 | $1,915,000,000 | $1,922,000,000 |
| Other Countries | $389,000,000 | $358,000,000 | $391,000,000 | $384,000,000 | $319,000,000 | $240,000,000 | $189,000,000 | $208,000,000 |
| China | $138,000,000 | $172,000,000 | $164,000,000 | $196,000,000 | $122,000,000 | $87,000,000 | $136,000,000 | $127,000,000 |
| Canada | $105,000,000 | $74,000,000 | $65,000,000 | $57,000,000 | $62,000,000 | $70,000,000 | $104,000,000 | $104,000,000 |
| Japan | $92,000,000 | $136,000,000 | $102,000,000 | $103,000,000 | $109,000,000 | $66,000,000 | $79,000,000 | $101,000,000 |
| Türkiye | $59,000,000 | $41,000,000 | $42,000,000 | — | — | — | — | — |
| Mexico | $53,000,000 | $73,000,000 | $51,000,000 | $41,000,000 | $50,000,000 | $61,000,000 | $71,000,000 | $57,000,000 |
| Germany | $42,000,000 | $47,000,000 | $49,000,000 | $44,000,000 | $34,000,000 | $36,000,000 | $59,000,000 | $55,000,000 |
| France | — | — | — | — | — | — | $37,000,000 | $40,000,000 |
| United Kingdom | — | — | — | — | — | — | $35,000,000 | $55,000,000 |
| South Korea | — | — | — | — | — | — | $24,000,000 | $19,000,000 |
| Netherlands | — | — | — | — | — | — | $26,000,000 | $25,000,000 |
| Sweden | — | — | — | — | — | — | $23,000,000 | — |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| North America On-Highway | $1,540,000,000 | $1,752,000,000 | $1,529,000,000 | $1,359,000,000 | $1,177,000,000 | $1,081,000,000 | $1,474,000,000 | $1,317,000,000 |
| Service Parts Support Equipment and Other | $643,000,000 | $663,000,000 | $696,000,000 | $588,000,000 | $517,000,000 | $464,000,000 | $544,000,000 | $633,000,000 |
| Outside North America On-Highway | $507,000,000 | $493,000,000 | $477,000,000 | $463,000,000 | $381,000,000 | $280,000,000 | $390,000,000 | $383,000,000 |
| Defense | $267,000,000 | $212,000,000 | $166,000,000 | $146,000,000 | $186,000,000 | $182,000,000 | $151,000,000 | $158,000,000 |
| Global Off-Highway | $53,000,000 | $105,000,000 | $167,000,000 | — | — | — | — | — |
| Engineering Services | $10,000,000 | $10,000,000 | $26,000,000 | $21,000,000 | $21,000,000 | $16,000,000 | $11,000,000 | $3,000,000 |
| North America Off Highway | — | — | $63,000,000 | $86,000,000 | $58,000,000 | $13,000,000 | $30,000,000 | $93,000,000 |
| Outside North America Off Highway | — | — | $104,000,000 | $127,000,000 | $83,000,000 | $61,000,000 | $109,000,000 | $129,000,000 |
Key facts
CIK
1411207
CUSIP
01973R101
13F (30d)
426 filings
418 filers
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