Allison Transmission Holdings Inc— Sankey Diagram
Quarterly mode · period ending 2025-12-31 · SEC EDGAR
ComparingFY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
Revenue
$3.01B
↓-6.7% -$215Mvs FY2024 (Q1+Q2+Q3+Q4)
Gross Profit
$1.46B
↓-4.3% -$66Mvs FY2024 (Q1+Q2+Q3+Q4)
Operating profit
$880M
↓-11.3% -$112Mvs FY2024 (Q1+Q2+Q3+Q4)
Net profit
$623M
↓-14.8% -$108Mvs FY2024 (Q1+Q2+Q3+Q4)
Click a Metric or Sankey Node to View Historical Trends
Show Source Data (Audit Panel)
| Line item | FY2025 (Q1+Q2+Q3+Q4) | FY2024 (Q1+Q2+Q3+Q4) |
|---|---|---|
| Revenue | $3.01B | $3.23B |
| COGS | $1.55B | $1.70B |
| Gross Profit | $1.46B | $1.53B |
| R&D | $174M | $200M |
| SG&A | $380M | $336M |
| D&A | $29M | $1M |
| Other OpEx | $0 | $0 |
| Operating Income | $880M | $992M |
| Interest Exp. | $76M | $95M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $804M | $897M |
| Tax | $181M | $166M |
| Net Income | $623M | $731M |
QuarterCharts · SEC EDGAR data · ALSN · Comparing FY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)