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ALSN | Allison Transmission Holdings, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Revenue3.04B2.77B2.40B2.08B2.70B2.71B2.26B1.84B1.99B2.13B1.93B2.14B2.16B1.93B
Cost of Revenue1.56B1.47B1.26B1.08B1.30B1.29B1.13B976.00M1.05B1.15B1.08B1.19B1.21B1.10B
Gross Profit1.47B1.30B1.15B998.00M1.39B1.42B1.13B864.20M933.80M975.90M841.90M954.30M954.50M828.20M
Operating Expenses551.00M513.00M476.00M464.00M500.00M495.00M447.00M412.70M423.60M448.40M432.00M534.10M525.50M471.00M
Selling, General & Admin357.00M328.00M305.00M317.00M354.00M364.00M342.00M323.90M317.10M344.60M334.90M419.00M409.10M384.90M
Research & Development194.00M185.00M171.00M147.00M154.00M131.00M105.00M88.80M92.50M103.80M97.10M115.10M116.40M101.50M
Other Operating ExpensesN/A-21.00M19.00M-4.00M-8.00M3.00M-22.00M2.40M-300.00K-5.60M-10.90M-52.80MN/A800.00K
Operating Income919.00M608.00M669.00M382.00M892.00M923.00M652.00M451.50M428.90M512.10M409.90M420.20M429.00M341.80M
Other Expenses / Income-92.00M-139.00M-97.00M-141.00M-124.00M-118.00M-125.00M-110.20M-140.20M-144.00M-143.80M-204.00M-278.40M-258.50M
Before Tax Income827.00M645.00M572.00M393.00M768.00M805.00M527.00M341.30M288.80M368.10M266.10M216.20M150.60M83.30M
Income Tax Expenses154.00M114.00M130.00M94.00M164.00M166.00M23.00M126.40M106.50M139.50M100.70M-298.00M47.60M53.70M
Net Income673.00M531.00M442.00M299.00M604.00M639.00M504.00M214.90M182.30M228.60M165.40M514.20M103.00M29.60M
Interest Expenses119.00M118.00M116.00M137.00M134.00M121.00M103.00M100.90M139.80M138.40M132.90M151.20M218.20M281.00M
Basic Shares Outstanding90.00M96.00M107.00M114.00M122.00M132.85M149.11M167.89M175.90M180.00M183.78M181.70M181.38M181.40M
Diluted Shares Outstanding91.00M96.00M107.00M114.00M123.00M133.68M150.00M169.21M176.99M182.88M187.95M186.30M181.38M181.40M
EBITDA1.08B948.00M828.00M696.00M1.07B1.10B854.00M618.50M509.90M720.80M613.90M646.30M617.50M589.30M
EBITDA Margin35.62%34.24%34.47%33.45%39.73%40.73%37.75%33.61%25.68%33.88%31.86%30.18%28.55%30.59%
EBIT946.00M763.00M688.00M530.00M902.00M926.00M630.00M442.20M428.60M506.50M399.00M367.40M368.80M364.30M
EBIT Margin31.17%27.56%28.64%25.47%33.43%34.13%27.85%24.03%21.58%23.81%20.71%17.15%17.05%18.91%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
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