Consumer Cyclical -
Auto - Parts - NYSE - US
$ 100.195
-1.53 %
$ 8.57 B
Market Cap
12.06
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Allison Transmission Holdings, Inc.
| Revenue | 3.22 B |
| Cost Of Revenue | 1.7 B |
| Gross Profit | 1.53 B |
| Operating Expenses | 537 M |
| Operating Income | 992 M |
| Other Expenses | 261 M |
| Net Income | 731 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||
| Revenue | 3 225.0 | 3 035.0 | 2 769.0 | 2 402.0 | 2 081.0 | 2 698.0 | 2 713.0 | 2 262.0 | 1 840.2 | 1 985.8 | 2 127.4 | 1 926.8 | 2 141.8 | 2 162.8 | 1 926.3 |
| GROSS PROFIT | |||||||||||||||
| Cost Of Revenue | 1 696.0 | 1 565.0 | 1 472.0 | 1 257.0 | 1 083.0 | 1 304.0 | 1 291.0 | 1 131.0 | 976.0 | 1 052.0 | 1 151.5 | 1 084.9 | 1 187.5 | 1 208.3 | 1 098.1 |
| Gross Profit | 1 529.0 | 1 470.0 | 1 297.0 | 1 145.0 | 998.0 | 1 394.0 | 1 422.0 | 1 131.0 | 864.2 | 933.8 | 975.9 | 841.9 | 954.3 | 954.5 | 828.2 |
| OPERATING INCOME | |||||||||||||||
| Operating Expenses | 537.0 | 551.0 | 513.0 | 476.0 | 464.0 | 500.0 | 495.0 | 447.0 | 412.7 | 423.6 | 448.4 | 432.0 | 534.1 | 525.5 | 471.0 |
| Selling, General and Administrative Expenses | 337.0 | 357.0 | 328.0 | 305.0 | 317.0 | 354.0 | 364.0 | 342.0 | 323.9 | 317.1 | 344.6 | 334.9 | 419.0 | 409.1 | 384.9 |
| Research and Development Expenses | 200.0 | 194.0 | 185.0 | 171.0 | 147.0 | 154.0 | 131.0 | 105.0 | 88.8 | 92.5 | 103.8 | 97.1 | 115.1 | 116.4 | 101.5 |
| Operating Income | 992.0 | 919.0 | 608.0 | 669.0 | 382.0 | 892.0 | 923.0 | 652.0 | 451.5 | 428.9 | 512.1 | 409.9 | 420.2 | 429.0 | 341.8 |
| PRE-TAX INCOME | |||||||||||||||
| Interest Income Expense | 89.0 | 119.0 | 118.0 | 116.0 | 137.0 | 134.0 | 121.0 | 103.0 | 100.9 | 139.8 | 138.4 | 132.9 | 151.2 | 218.2 | 281.0 |
| Total Other Income | (95.0) | (92.0) | (139.0) | (97.0) | (141.0) | (124.0) | (118.0) | (125.0) | (110.2) | (140.2) | (144.0) | (143.8) | (204.0) | (278.4) | (258.5) |
| Pre-Tax Income | 897.0 | 827.0 | 645.0 | 572.0 | 393.0 | 768.0 | 805.0 | 527.0 | 341.3 | 288.8 | 368.1 | 266.1 | 216.2 | 150.6 | 83.3 |
| NET INCOME | |||||||||||||||
| Tax Provision | 166.0 | 154.0 | 114.0 | 130.0 | 94.0 | 164.0 | 166.0 | 23.0 | 126.4 | 106.5 | 139.5 | 100.7 | (298.0) | 47.6 | 53.7 |
| Net Income | 731.0 | 673.0 | 531.0 | 442.0 | 299.0 | 604.0 | 639.0 | 504.0 | 214.9 | 182.3 | 228.6 | 165.4 | 514.2 | 103.0 | 29.6 |
| EPS | 8.4 | 7.48 | 5.53 | 4.13 | 2.62 | 4.95 | 4.81 | 3.38 | 1.28 | 1.03 | 1.27 | 0.9 | 2.83 | 0.57 | 0.16 |