Allison Transmission Holdings Inc — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-7.4% -$59M
$737M
Cost of Revenue↓-9.5% -$40M
$383M
Gross Profit↓-5.1% -$19M
$354M
R&D↓-18.5% -$10M
$44M
SG&A↑+32.5% +$27M
$110M
D&A↑+3.4% +$1M
$30M
Operating Income↓-27.2% -$64M
$171M
EBITDA↓-23.9% -$63M
$201M
Interest Income
—
Other Income/Expense↑+4.0% +$1M
$-24M
Pretax Income↓-30.0% -$63M
$147M
Tax Provision↑+37.1% +$13M
$48M
Net Income↓-43.4% -$76M
$99M
Gross Margin↑+1.2pts
48.0%
Operating Margin↓-6.3pts
23.2%
Net Margin↓-8.6pts
13.4%
Effective Tax Rate↑+16.0pts
32.7%
Deferred Tax Liabilities
$12M
ETR (Continuing Operations)↑+4.0pts
23.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+2.0pts
3.0%
ETR Foreign Differential (pp)↑+1.0pts
1.0%
Operating Lease Cost↑+0.0% +$0
$2M
Revenue YoY Variation↓-10.1pts
-7.4%
Income YoY Variation↓-31.7pts
-27.2%
Revenue QoQ Variation↑+9.7pts
6.3%
Income QoQ Variation↓-6.6pts
-16.2%