Allison Transmission Holdings IncALSNEarnings & Financial Report
Allison Transmission Holdings Inc. is an American manufacturer of commercial duty automatic transmissions and hybrid propulsion systems. Allison products are specified by over 250 vehicle manufacturers and are used in many market sectors, including bus, refuse, fire, construction, distribution, military, and specialty applications.
Revenue
$766.0M
Gross Profit
$378.0M
Operating Profit
$249.0M
Net Profit
$192.0M
Gross Margin
49.3%
Operating Margin
32.5%
Net Margin
25.1%
YoY Growth
-2.9%
EPS
$2.23
Financial Flow
Allison Transmission Holdings Inc Q1 2025 Financial Summary
Allison Transmission Holdings Inc reported revenue of $766.0M (down 2.9% YoY) for Q1 2025, with a net profit of $192.0M (up 13.6% YoY) (25.1% margin). Cost of goods sold was $388.0M, operating expenses totaled $129.0M.
Key Financial Metrics
| Total Revenue | $766.0M |
|---|---|
| Net Profit | $192.0M |
| Gross Margin | 49.3% |
| Operating Margin | 32.5% |
| Report Period | Q1 2025 |
Revenue Breakdown
Allison Transmission Holdings Inc Q1 2025 revenue of $766.0M breaks down across 5 segments, led by North America On Highway at $435.0M (56.8% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| North America On Highway | $435.0M | 56.8% |
| Service Parts Support Equipment And Other | $148.0M | 19.3% |
| Outside North America On Highway | $112.0M | 14.6% |
| Defense | $53.0M | 6.9% |
| Global Off-Highway | $18.0M | 2.3% |
Allison Transmission Holdings Inc Revenue by Segment — Quarterly Trend
Allison Transmission Holdings Inc revenue by segment across the last 4 reported quarters, showing how each business line (such as North America On Highway and Service Parts Support Equipment And Other) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| North America On Highway | $361.0M | $327.0M | $417.0M | $435.0M |
| Service Parts Support Equipment And Other | $160.0M | $159.0M | $176.0M | $148.0M |
| Outside North America On Highway | $131.0M | $122.0M | $142.0M | $112.0M |
| Defense | $73.0M | $78.0M | $63.0M | $53.0M |
| Global Off-Highway | $12.0M | $7.0M | $16.0M | $18.0M |
Allison Transmission Holdings Inc Annual Revenue by Year
Allison Transmission Holdings Inc annual revenue history includes year-by-year totals (for example, 2025 revenue was $3.0B).
| Year | Annual Revenue |
|---|---|
| 2025 | $3.0B |
| 2024 | $3.2B |
| 2023 | $3.0B |
| 2022 | $2.8B |
Allison Transmission Holdings Inc Quarterly Revenue & Net Profit History
Allison Transmission Holdings Inc results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $737.0M | -7.4% | $99.0M | 13.4% |
| Q3 2025 | $693.0M | -15.9% | $137.0M | 19.8% |
| Q2 2025 | $814.0M | -0.2% | $195.0M | 24.0% |
| Q1 2025 | $766.0M | -2.9% | $192.0M | 25.1% |
| Q4 2024 | $796.0M | +2.7% | $175.0M | 22.0% |
| Q3 2024 | $824.0M | +12.0% | $200.0M | 24.3% |
| Q2 2024 | $816.0M | +4.2% | $187.0M | 22.9% |
| Q1 2024 | $789.0M | +6.5% | $169.0M | 21.4% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $789.0M | $816.0M | $824.0M | $796.0M | $766.0M | $814.0M | $693.0M | $737.0M |
| YoY Growth | 6.5% | 4.2% | 12.0% | 2.7% | -2.9% | -0.2% | -15.9% | -7.4% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $5.06B | $5.18B | $5.37B | $5.34B | $5.37B | $5.41B | $5.52B | $6.08B |
| Liabilities | $3.71B | $3.69B | $3.75B | $3.69B | $3.70B | $3.66B | $3.68B | $4.21B |
| Equity | $1.34B | $1.48B | $1.62B | $1.65B | $1.67B | $1.75B | $1.84B | $1.87B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $173.0M | $171.0M | $246.0M | $211.0M | $181.0M | $184.0M | $228.0M | $243.0M |