Allison Transmission Holdings Inc — Income Charts
2 years 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
$3.01B
Cost of Revenue
$1.55B
Gross Profit
$1.46B
R&D
$174M
SG&A
$380M
D&A
$117M
Operating Income
$880M
EBITDA
$997M
Interest Income
—
Other Income/Expense
$-76M
Pretax Income
$804M
Tax Provision
$181M
Net Income
$623M
Gross Margin
48.6%
Operating Margin
29.2%
Net Margin
20.7%
Effective Tax Rate
22.5%
Deferred Tax Liabilities
$557M
DTA Valuation Allowance
$9M
Tax Credit Carryforwards
$8M
NOL Carryforwards
—
ETR (Continuing Operations)
23.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.0%
ETR Foreign Differential (pp)
1.0%
Operating Lease Cost
$7M
Revenue YoY Variation
-6.7%
Income YoY Variation
-11.3%