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ALSN

Allison Transmission Holdings Inc.

$87.31
-$0.43(-0.49%)
63
Overall
90
Value
45
Tech
55
Quality
Market Cap
$7.39B
Volume
823.69K
52W Range
$80.39 - $122.53
Target Price
$97.75
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$2.0B$1.7B$2.3B$2.7B$2.7B$2.1B$2.4B$2.8B$3.0B$3.2B
Total Revenue
$2.0B$1.8B$2.3B$2.7B$2.7B$2.1B$2.4B$2.8B$3.0B$3.2B
COST OF GOODS SOLD
Cost of Revenue
$-1.1B$-976.0M$-1.1B$-1.3B$1.3B$1.1B$1.3B$1.5B$1.6B$1.7B
GROSS PROFIT
Gross Profit
$933.8M$864.0M$1.1B$1.4B$1.4B$998.0M$1.1B$1.3B$1.5B$1.5B
OPERATING EXPENSES
Operating Expenses
$409.6M$412.0M$447.0M$495.0M$1.8B$464.0M$1.7B$513.0M$551.0M$537.0M
Research & Development
$92.5M$88.0M$105.0M$131.0M$154.0M$147.0M$171.0M$185.0M$194.0M$200.0M
Research Expense
$92.5M$88.0M$105.0M$131.0M$154.0M$147.0M$171.0M$185.0M$194.0M$200.0M
Selling, General & Administrative
$317.1M$324.0M$342.0M$364.0M$356.0M$317.0M$305.0M$328.0M$357.0M$337.0M
Selling & Marketing Expenses
$317.1M$324.0M$342.0M$364.0M------------
General & Administrative Expenses
$-5.1M$-5.0M$-5.0M$-5.0M$356.0M$317.0M$305.0M$328.0M$357.0M$337.0M
Salaries & Wages
$-3.9M$-3.0M$-2.0M$-2.0M------------
Depreciation & Amortization
$-88.3M$-84.0M$-80.0M$-77.0M$1.3B$96.0M$104.0M$109.0M$109.0M$111.0M
Depreciation & Amortization
$-88.3M$-84.0M$-80.0M$-77.0M$1.3B$96.0M$104.0M------
Amortization
$-105.1M$-99.0M$-96.0M$-93.0M$1.3B$2.1B$2.1B$2.1B$2.1B$2.1B
OPERATING INCOME
Operating income
$524.2M$351.0M$684.0M$927.0M$892.0M$534.0M$669.0M$784.0M$919.0M$992.0M
EBITDA
$482.2M$524.0M$703.0M$975.0M$1.1B$678.0M$838.0M$922.0M$1.1B$1.1B
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
--------$134.0M$1.2B$116.0M$118.0M$107.0M$89.0M
Intinc
$700.0K$700.0K----------------
Net Non-Operating Interest Income/Expense
$700.0K$700.0K----$-134.0M$-1.2B$-116.0M$-118.0M$-107.0M$-89.0M
Gain on Sale of Securities
$-14.7M$1.0M$16.0M--------------
Other Income/Expense
$120.9M$10.0M$54.0M$8.0M$-18.0M$4.0M$-19.0M$-21.0M$-15.0M$6.0M
Other Special Charges
$-39.6M$-10.0M$-22.0M$3.0M$18.0M$-4.0M$19.0M$-21.0M$15.0M$-6.0M
SPECIAL ITEMS
Restructring And Mn A Income
----$-3.0M$-3.0M$-1.0M----------
Special Income Charges
----$7.0M$3.0M$1.0M$-1.1B--------
Impairment of Capital Assets
--------$1.3B----------
PRE-TAX INCOME
EBIT
$288.8M$341.0M$527.0M$805.0M$902.0M$1.6B$688.0M$763.0M$934.0M$986.0M
Pre-Tax Income
$288.8M$341.0M$527.0M$805.0M$768.0M$393.0M$572.0M$645.0M$827.0M$897.0M
INCOME TAX
Tax Provision
$106.5M$126.0M$23.0M$166.0M$164.0M$94.0M$130.0M$114.0M$154.0M$166.0M
NET INCOME
Net Income
$297.5M$215.0M$511.0M$632.0M$604.0M$299.0M$442.0M$531.0M$673.0M$731.0M
Net Income (Continuing Operations)
$297.5M$215.0M$511.0M$632.0M$604.0M$299.0M$442.0M$531.0M$673.0M$731.0M
Net Income (Discontinued Operations)
$297.5M$215.0M$511.0M$632.0M$604.0M$299.0M$442.0M$531.0M$673.0M$731.0M
Net Income (Common Stockholders)
$297.5M$215.0M$511.0M$632.0M$604.0M$299.0M$442.0M$531.0M$673.0M$731.0M
TOTALS
Total Expenses
$-642.4M$-564.0M$-684.0M$-796.0M$3.1B$1.5B$3.0B$2.0B$2.1B$2.2B
SHARE & EPS DATA
Average Shares Outstanding
$175.9M$168.0M$149.0M$133.0M$122.0M$114.0M$107.0M$96.0M$90.0M$87.0M
Average Shares Outstanding (Diluted)
$177.2M$169.0M$150.0M$134.0M$123.0M$114.0M$107.0M$96.0M$90.9M$88.0M
Shares Outstanding
$171.1M$162.6M$140.1M$126.1M$117.8M$111.9M$97.8M$91.9M$87.2M$85.5M
Basic EPS
$1.03$1.28$3.38$4.81$4.95$2.62$4.13$5.53$7.48$8.4
Basic EPS (Continuing Operations)
--------$4.95$2.62$4.13$5.53$7.48$8.4
Diluted EPS
$1.03$1.27$3.36$4.78$4.91$2.62$4.13$5.53$7.4$8.31
Diluted EPS (Continuing Operations)
--------$4.91$2.62$4.13$5.53$7.4$8.31
Dividend Per Share
$0.60$0.60$0.60$0.60------$0.84$0.92$1
OTHER METRICS
Acquired In Process Rn D
----$7.0M$-7.0M------------
Acquisition Expense
------------$1.3B------
Commission Expenses
$-46.7M$-58.0M$-66.0M$-80.0M------------
Development Expense
------------$1.3B------
Net Operating Interest Income Expense
----$-103.0M$-121.0M------------
Other Gand A
$-5.1M$-5.0M$-5.0M$-5.0M$356.0M$317.0M$305.0M$328.0M$357.0M$337.0M
Other Impairment Of Capital Assets
$81.3M--$32.0M$4.0M$2.0M----------
Other Write Down
$-300.0K------------------
Realized Capital Gain
$-115.2M------------------
Rent And Landing Fees
$-5.1M$-5.0M$-5.0M$-5.0M------------
Selling Expense
$317.1M$324.0M$342.0M$364.0M------------
Write Off
----------$1.1B--------
Restruct
----$-3.0M$-3.0M$-1.0M----------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2ALSN$87.31-0.5%823.69K
3
4
5
6

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