Allison Transmission Holdings Inc ALSN

Latest FY: 2025 Consumer Cyclical Auto Parts
Market Price $125.81
Market Cap $10.19B
P/E Ratio 17.16
Quick Peer Compare (Consumer Cyclical):
Revenue (FY 2025) ↓-6.7% YoY
$3.01B
3-Yr CAGR: 2.8%
Net Income ↓-14.8% YoY
$623.00M
Net Margin: 20.7%
Free Cash Flow ↑0.5% YoY
$661.00M
FCF Yield: 6.48%
EPS (Diluted) ↓-11.8% YoY
$7.33
Basic: $7.42
Return on Equity Efficiency
33.4%
ROA: 27.9%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (ALSN)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $1,840.2M $864.2M $214.9M $1.27 $590.8M $520.2M
FY 2017 $2,262.0M +22.9% $1,131.0M $504.0M +134.5% $3.36 +164.6% $658.0M $567.0M +9.0%
FY 2018 $2,713.0M +19.9% $1,422.0M $639.0M +26.8% $4.78 +42.3% $837.0M $737.0M +30.0%
FY 2019 $2,698.0M -0.6% $1,394.0M $604.0M -5.5% $4.91 +2.7% $847.0M $675.0M -8.4%
FY 2020 $2,081.0M -22.9% $998.0M $299.0M -50.5% $2.62 -46.6% $561.0M $446.0M -33.9%
FY 2021 $2,402.0M +15.4% $1,145.0M $442.0M +47.8% $4.13 +57.6% $635.0M $460.0M +3.1%
FY 2022 $2,769.0M +15.3% $1,297.0M $531.0M +20.1% $5.53 +33.9% $657.0M $490.0M +6.5%
FY 2023 $3,035.0M +9.6% $1,470.0M $673.0M +26.7% $7.40 +33.8% $784.0M $659.0M +34.5%
FY 2024 $3,225.0M +6.3% $1,529.0M $731.0M +8.6% $8.31 +12.3% $801.0M $658.0M -0.2%
FY 2025 $3,010.0M -6.7% $1,463.0M $623.0M -14.8% $7.33 -11.8% $836.0M $661.0M +0.5%
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Valuation

Market Price $125.81
Market Cap $10.19B
Enterprise Value $11.59B
P/E Ratio 17.16
P/B Ratio 5.59
FCF Yield 6.48%
Dividend Yield 5.90%
Shares Outstanding 82,936,000
%

Profitability & Margins

Gross Margin 48.60%
Operating Margin 29.24%
Net Margin 20.70%
Return on Equity (ROE) 33.37%
Return on Assets (ROA) 27.90%
Asset Turnover 1.35x
Revenue 3-Yr CAGR 2.82%
🛡️

Financial Health & Liquidity

Current Ratio 4.85
Cash Ratio 3.25
Debt / Equity 1.548
Debt / Assets 1.294
Cash & Equivalents $1.50B
Total Debt $2.89B
Book Value / Share $22.51
💧

Cash Flow Efficiency

Operating Cash Flow $836.00M
Capital Expenditures (CapEx) $175.00M
Free Cash Flow $661.00M
OCF / Revenue 27.77%
FCF / Revenue 21.96%
FCF 3-Yr CAGR 10.49%
🏷️

Per Share Metrics

EPS (Diluted) $7.33
EPS (Basic) $7.42
Dividends / Share $7.42
Book Value / Share $22.51
EPS YoY Growth -11.79%
🏛️

Balance Sheet (FY 2025)

Total Assets $2.23B
Total Liabilities $460.00M
Stockholders' Equity $1.87B
Current Assets $2.23B
Current Liabilities $460.00M