Allison Transmission Holdings Inc— Sankey Diagram

Quarterly mode · period ending 2025-12-31 · SEC EDGAR

ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$737M
↓-7.4% -$59Mvs FY2024 (Q4)
Gross Profit
$354M
↓-5.1% -$19Mvs FY2024 (Q4)
Operating Income
$171M
↓-27.2% -$64Mvs FY2024 (Q4)
Net Income
$99M
↓-43.4% -$76Mvs FY2024 (Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q4)FY2024 (Q4)
Revenue$737M$796M
COGS$383M$423M
Gross Profit$354M$373M
R&D$44M$54M
SG&A$110M$83M
D&A$29M$1M
Other OpEx$0$0
Operating Income$171M$235M
Interest Exp.$24M$25M
Other Non-Op$0$0
Pretax Income$147M$210M
Tax$48M$35M
Net Income$99M$175M

QuarterCharts · SEC EDGAR data · ALSN · Comparing FY2025 (Q4) vs FY2024 (Q4)