Allison Transmission Holdings (ALSN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 3,225,000 | 3,035,000 | 2,769,000 | 2,402,000 | 2,081,000 |
| Cost of Goods | 1,696,000 | 1,565,000 | 1,472,000 | 1,257,000 | 1,083,000 |
| Gross Profit | 1,529,000 | 1,470,000 | 1,297,000 | 1,145,000 | 998,000 |
| Operating Expenses | 537,000 | 551,000 | 513,000 | 476,000 | 464,000 |
| Operating Income | 992,000 | 919,000 | 784,000 | 669,000 | 534,000 |
| Interest Expense | 89,000 | 107,000 | 118,000 | 116,000 | 137,000 |
| Other Income | -6,000 | 15,000 | -21,000 | 19,000 | -4,000 |
| Pre-tax Income | 897,000 | 827,000 | 645,000 | 572,000 | 393,000 |
| Income Tax | 166,000 | 154,000 | 114,000 | 130,000 | 94,000 |
| Net Income Continuous | 731,000 | 673,000 | 531,000 | 442,000 | 299,000 |
| Net Income | $731,000 | $673,000 | $531,000 | $442,000 | $299,000 |
| EPS Basic Total Ops | 8.40 | 7.48 | 5.53 | 4.13 | 2.62 |
| EPS Basic Continuous Ops | 8.40 | 7.48 | 5.53 | 4.13 | 2.62 |
| EPS Diluted Total Ops | 8.31 | 7.40 | 5.53 | 4.13 | 2.62 |
| EPS Diluted Continuous Ops | 8.31 | 7.40 | 5.53 | 4.13 | 2.62 |
| EPS Diluted Before Non-Recurring Items | 8.31 | 7.40 | 5.53 | 4.13 | 2.62 |
| EBITDA(a) | $1,116,000 | $1,077,000 | $943,000 | $823,000 | $686,000 |