Allison Transmission Holdings Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
3,035M
9.61%
1,610M
1,425M
506M
362M
194M
919M
119M
827M
146M
673M
26.74%
2,116M
-113M
1,073M
152M
919M
2,769M
15.28%
1,472M
1,297M
513M
328M
185M
608M
118M
645M
114M
531M
20.14%
1,985M
-118M
763M
155M
608M
2,402M
15.43%
1,257M
1,145M
476M
305M
171M
669M
116M
572M
130M
442M
47.83%
1,733M
-116M
688M
150M
669M
2,081M
-22.87%
1,083M
998M
464M
317M
147M
382M
137M
393M
94M
299M
-50.50%
1,547M
-137M
530M
148M
382M
2,698M
-0.55%
1,304M
1,394M
500M
354M
154M
892M
134M
768M
164M
604M
-5.48%
1,804M
-134M
904M
167M
892M
2,713M
19.94%
1,291M
1,422M
495M
364M
131M
923M
121M
805M
166M
639M
26.79%
1,786M
-121M
930M
164M
923M
2,262M
22.92%
1,131M
1,131M
447M
342M
105M
652M
103M
527M
23M
504M
134.53%
1,578M
-103M
662M
170M
492M
1,840M
-7.33%
976M
864M
413M
324M
89M
452M
101M
341M
126M
215M
17.88%
1,389M
-113M
442M
0M
266M
1,986M
-6.66%
1,052M
934M
424M
317M
93M
429M
140M
289M
107M
182M
-20.25%
1,476M
0M
510M
0M
325M
2,127M
10.41%
1,152M
976M
448M
345M
104M
512M
138M
368M
0M
229M
38.21%
1,600M
0M
522M
0M
329M
1,927M
-10.04%
1,085M
842M
432M
335M
97M
410M
133M
266M
0M
165M
-67.83%
1,517M
0M
399M
0M
195M
2,142M
-0.97%
1,188M
954M
534M
419M
115M
420M
151M
216M
0M
514M
399.22%
1,722M
0M
367M
0M
115M
2,163M
12.28%
1,208M
955M
526M
409M
116M
429M
218M
151M
0M
103M
247.97%
1,734M
0M
686M
0M
430M
1,926M
-
1,098M
828M
471M
385M
102M
342M
281M
83M
0M
30M
247.97%
1,569M
0M
615M
0M
362M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
775M
7.94%
416M
359M
134M
0M
54M
225M
28M
206M
0M
170M
20.57%
550M
0M
265M
0M
225M
736M
3.66%
379M
357M
135M
86M
49M
222M
27M
193M
35M
158M
13.67%
514M
-27M
222M
39M
183M
783M
17.92%
402M
381M
139M
92M
47M
242M
28M
216M
41M
175M
43.44%
541M
-28M
244M
38M
242M
741M
9.45%
380M
361M
131M
87M
44M
230M
28M
212M
42M
170M
31.78%
511M
-28M
240M
37M
230M
718M
11.49%
380M
338M
146M
97M
49M
192M
30M
169M
28M
141M
19.49%
526M
-30M
199M
38M
192M
710M
25.22%
382M
328M
125M
78M
47M
147M
29M
159M
20M
139M
47.87%
507M
-29M
188M
41M
147M
664M
10.12%
353M
311M
124M
78M
46M
146M
30M
154M
32M
122M
10.91%
477M
-30M
184M
38M
146M
677M
15.14%
357M
320M
118M
75M
43M
154M
29M
163M
34M
129M
7.50%
475M
-29M
192M
38M
154M
644M
20.37%
339M
305M
129M
79M
50M
176M
29M
154M
36M
118M
96.67%
468M
-29M
183M
38M
145M
567M
6.58%
306M
261M
115M
73M
42M
146M
28M
124M
30M
94M
22.08%
421M
-28M
190M
38M
152M
603M
59.95%
315M
288M
121M
80M
41M
167M
30M
140M
30M
110M
378.26%
436M
-30M
207M
37M
170M
588M
-7.69%
297M
291M
111M
73M
38M
180M
29M
154M
34M
120M
-13.67%
408M
-29M
220M
37M
183M
535M
-13.29%
282M
253M
120M
75M
40M
133M
37M
84M
24M
60M
-43.93%
402M
-37M
121M
37M
84M
532M
-20.48%
278M
254M
126M
93M
33M
128M
34M
98M
21M
77M
-48.32%
404M
-34M
132M
36M
96M
377M
-48.85%
212M
165M
107M
69M
38M
58M
33M
30M
7M
23M
-87.29%
319M
-33M
63M
37M
26M
637M
-5.63%
311M
326M
111M
75M
36M
215M
33M
181M
42M
139M
-16.77%
422M
-33M
214M
38M
176M
617M
-4.64%
319M
298M
131M
92M
47M
165M
33M
134M
27M
107M
-27.21%
450M
-33M
169M
45M
124M
669M
-3.32%
321M
348M
124M
85M
39M
224M
32M
194M
45M
149M
-10.78%
445M
-32M
226M
42M
184M
737M
3.66%
348M
389M
130M
93M
37M
259M
33M
229M
48M
181M
4.02%
478M
-33M
262M
40M
222M
675M
1.81%
316M
359M
115M
84M
31M
244M
36M
211M
44M
167M
10.60%
431M
-36M
287M
40M
247M
647M
10.03%
309M
338M
127M
90M
37M
207M
31M
174M
0M
147M
-31.63%
436M
0M
209M
40M
169M
692M
16.30%
324M
368M
122M
89M
33M
246M
30M
218M
0M
167M
50.45%
446M
0M
248M
41M
207M
711M
22.59%
337M
374M
126M
93M
33M
248M
30M
222M
0M
174M
83.16%
463M
0M
252M
41M
211M
663M
32.87%
321M
342M
120M
92M
28M
222M
30M
191M
0M
151M
81.93%
441M
0M
263M
42M
221M
588M
25.40%
300M
288M
128M
97M
31M
128M
25M
84M
0M
215M
251.31%
428M
0M
141M
43M
98M
595M
37.00%
293M
302M
104M
78M
26M
198M
26M
170M
0M
111M
148.88%
397M
0M
196M
43M
153M
580M
22.13%
290M
290M
113M
88M
25M
177M
27M
146M
0M
95M
56.25%
403M
0M
173M
43M
130M
499M
7.99%
248M
251M
102M
79M
23M
149M
25M
127M
0M
83M
71.84%
350M
0M
152M
41M
111M
469M
-1.94%
251M
218M
108M
84M
25M
110M
17M
95M
0M
61M
370.77%
359M
0M
112M
44M
68M
434M
-11.91%
230M
205M
101M
80M
21M
104M
22M
71M
0M
45M
-4.09%
330M
0M
93M
44M
49M
475M
-7.06%
248M
227M
100M
78M
22M
127M
28M
99M
0M
61M
11.76%
348M
0M
127M
44M
83M
462M
-8.24%
247M
215M
104M
83M
22M
111M
34M
77M
0M
48M
-29.39%
351M
0M
111M
44M
67M
478M
-12.16%
256M
222M
105M
82M
24M
37M
21M
20M
0M
13M
-74.26%
361M
0M
121M
47M
74M
493M
-10.90%
257M
236M
124M
87M
24M
112M
34M
74M
0M
47M
-32.41%
381M
0M
108M
47M
61M
511M
-4.68%
275M
236M
99M
76M
23M
138M
48M
87M
0M
54M
-4.90%
374M
0M
135M
46M
89M
504M
2.03%
264M
239M
96M
73M
22M
142M
37M
108M
0M
68M
31.29%
360M
0M
146M
46M
101M
544M
10.88%
289M
256M
122M
89M
34M
118M
37M
78M
0M
51M
17.72%
411M
0M
131M
48M
83M
553M
18.66%
294M
259M
112M
88M
25M
147M
29M
116M
0M
69M
54.61%
406M
0M
146M
48M
97M
536M
4.69%
298M
239M
106M
85M
21M
132M
37M
95M
0M
57M
13.27%
404M
0M
131M
49M
83M
494M
7.91%
271M
223M
108M
83M
25M
115M
35M
79M
0M
52M
89.45%
379M
0M
114M
48M
66M
491M
0.82%
280M
211M
112M
87M
24M
100M
28M
68M
0M
43M
283.04%
391M
0M
96M
50M
46M
466M
-5.51%
260M
206M
95M
74M
21M
111M
37M
72M
0M
45M
38.20%
355M
0M
110M
50M
60M
512M
-8.46%
286M
226M
108M
86M
23M
118M
33M
82M
0M
51M
-87.77%
394M
0M
115M
50M
65M
457M
-24.01%
259M
198M
117M
88M
29M
81M
34M
44M
0M
28M
-52.59%
376M
0M
78M
55M
24M
487M
-5.64%
293M
194M
140M
112M
28M
54M
36M
21M
0M
11M
-74.83%
433M
0M
57M
64M
-7M
494M
-14.02%
269M
224M
133M
97M
36M
92M
41M
49M
0M
32M
-17.01%
402M
0M
155M
64M
92M
559M
0.67%
308M
252M
132M
109M
23M
120M
34M
63M
0M
413M
-2,500.00%
440M
0M
120M
63M
57M
602M
16.42%
318M
284M
129M
101M
28M
155M
41M
83M
0M
58M
57.18%
447M
0M
217M
62M
155M
516M
12.10%
294M
223M
136M
136M
26M
87M
34M
50M
0M
45M
84.65%
430M
0M
152M
65M
87M
574M
19.09%
316M
258M
134M
102M
32M
124M
64M
57M
0M
39M
-746.67%
450M
0M
188M
64M
124M
556M
8.92%
311M
245M
125M
97M
28M
120M
71M
-11M
0M
-17M
-1,663.64%
436M
0M
184M
64M
120M
517M
9.14%
287M
230M
131M
101M
30M
99M
50M
55M
0M
37M
254.81%
418M
0M
163M
64M
99M
460M
-
266M
194M
113M
130M
27M
66M
41M
35M
0M
24M
254.81%
379M
0M
150M
65M
85M
482M
-
280M
202M
121M
96M
25M
81M
82M
7M
0M
-6M
254.81%
401M
0M
145M
64M
81M
510M
-
288M
223M
119M
95M
23M
104M
85M
17M
0M
1M
254.81%
406M
0M
104M
0M
104M
474M
-
264M
0M
0M
118M
0M
91M
0M
25M
0M
10M
254.81%
0M
0M
0M
0M
0M
470M
-
815M
0M
0M
463M
90M
0M
236M
29M
0M
0M
254.81%
0M
0M
0M
0M
0M
420M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
254.81%
0M
0M
0M
0M
0M
433M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
254.81%
0M
0M
0M
0M
0M
444M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
254.81%
0M
0M
0M
0M
0M