Allison Transmission Holdings, Inc. (ALSN)
NYSE: ALSN · IEX Real-Time Price · USD
75.32
+0.17 (0.23%)
May 20, 2024, 2:37 PM EDT - Market open

ALSN Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 20232022202120202019 2018 - 2009
Revenue
3,0352,7692,4022,0812,698
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Revenue Growth (YoY)
9.61%15.28%15.43%-22.87%-0.55%
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Cost of Revenue
1,5651,4721,2571,0831,304
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Gross Profit
1,4701,2971,1459981,394
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Selling, General & Admin
357328305317356
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Research & Development
194185171147154
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Other Operating Expenses
0000-8
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Operating Expenses
551513476464502
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Operating Income
919784669534892
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Interest Expense / Income
107118116137134
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Other Expense / Income
-1521-194-10
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Pretax Income
827645572393768
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Income Tax
15411413094164
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Net Income
673531442299604
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Net Income Growth
26.74%20.14%47.83%-50.50%-5.48%
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Shares Outstanding (Basic)
8992104113119
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Shares Change
-3.25%-11.29%-7.46%-5.50%-8.03%
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EPS (Basic)
7.485.534.132.624.95
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EPS (Diluted)
7.405.534.132.624.91
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EPS Growth
33.82%33.90%57.63%-46.64%2.72%
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Free Cash Flow
659492460446675
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Free Cash Flow Per Share
7.365.324.413.965.66
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Dividend Per Share
0.9200.8400.7600.6800.600
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Dividend Growth
9.52%10.53%11.76%13.33%0%
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Gross Margin
48.43%46.84%47.67%47.96%51.67%
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Operating Margin
30.28%28.31%27.85%25.66%33.06%
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Profit Margin
22.17%19.18%18.40%14.37%22.39%
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Free Cash Flow Margin
21.71%17.77%19.15%21.43%25.02%
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Effective Tax Rate
18.62%17.67%22.73%23.92%21.35%
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EBITDA
1,0889188386781,069
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EBITDA Margin
35.85%33.15%34.89%32.58%39.62%
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Depreciation & Amortization
154155150148167
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EBIT
934763688530902
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EBIT Margin
30.77%27.56%28.64%25.47%33.43%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).