← Allison Transmission Holdings Inc

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.8b $2.3b $2.7b $2.7b $2.1b $2.4b $2.8b $3.0b $3.2b $3.0b
Cost of Revenue $976.0m $1.1b $1.3b $1.3b $1.1b $1.3b $1.5b $1.6b $1.7b $1.5b
Gross Profit $864.2m $1.1b $1.4b $1.4b $998.0m $1.1b $1.3b $1.5b $1.5b $1.5b
Operating expenses:
Operating Income (Loss) $451.5m $652.0m $923.0m $892.0m $534.0m $669.0m $784.0m $919.0m $992.0m $880.0m
Additional Financial Items
Investment Income, Interest $700k — — — — — — — — —
Amortization of Intangible Assets $92.4m $90.0m $87.0m $86.0m $52.0m $46.0m $46.0m $45.0m $10.0m $7.0m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — — — — — — — $0 $0
Foreign Currency Transaction Gain (Loss), before Tax $1.3m — — — — — — — — —
Goodwill, Impairment Loss — — — — — $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $309.4m $491.0m $755.0m $712.0m $364.0m $513.0m $621.0m $776.0m $878.0m $756.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $341.3m $527.0m $805.0m $768.0m $393.0m $572.0m $645.0m $827.0m $897.0m $804.0m
Gain (Loss) on Derivative Instruments, Net, Pretax ($800k) — — — — — — — — —
Net Income (Loss) Attributable to Parent $214.9m $504.0m $639.0m $604.0m $299.0m $442.0m $531.0m $673.0m $731.0m $623.0m
Earnings Per Share, Basic $1.28 $3.38 $4.81 $4.95 $2.62 $4.13 $5.53 $7.48 $8.40 $7.42
Earnings Per Share, Diluted $1.27 $3.36 $4.78 $4.91 $2.62 $4.13 $5.53 $7.40 $8.31 $7.33
Common Stock, Dividends, Per Share, Declared $0.60 $0.60 $0.60 $4.95 $2.62 $4.13 $5.53 $7.48 $8.40 $7.42
Weighted Average Number of Shares Outstanding, Basic 167.8m 149.0m 133.0m 122.0m 114.0m 107.0m 96.0m 90.0m 87.0m 84.0m
Weighted Average Number of Shares Outstanding, Diluted 168.8m 150.0m 134.0m 123.0m 114.0m 107.0m 96.0m 91.0m 88.0m 85.0m
Research and Development Expense $88.8m $105.0m $131.0m $154.0m $147.0m $171.0m $185.0m $194.0m $200.0m $174.0m
Selling, General and Administrative Expense $323.9m $342.0m $364.0m $354.0m $317.0m $305.0m $328.0m $357.0m $337.0m $380.0m
Other Nonoperating Income (Expense) $2.4m ($22.0m) $3.0m $10.0m ($4.0m) $19.0m ($21.0m) $15.0m ($6.0m) $16.0m
Current Income Tax Expense (Benefit) $12.2m $73.0m $114.0m $99.0m $25.0m $66.0m $118.0m $171.0m $183.0m $117.0m
Environmental Remediation Expense — — — ($8.0m) $0 $0 — — — —
Operating Lease, Expense — — — $5.0m $6.0m $6.0m $5.0m $6.0m $7.0m $7.0m
Income Tax Expense (Benefit) $126.4m $23.0m $166.0m $164.0m $94.0m $130.0m $114.0m $154.0m $166.0m $181.0m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — — — — — — — — ($4.0m) $0
Interest Income (Expense), Net — — ($121.0m) ($134.0m) ($137.0m) ($116.0m) ($118.0m) ($107.0m) ($89.0m) ($92.0m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.