Allison Transmission Statements
AL
Data from Allison Transmission`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
29 Oct, 2024
Expected release date:
11 Feb, 2025
Allison Transmission Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
824
1 %
100
428
51.9
396
0.5 %
48.1
51
6.2
85
10.3
136
3.8 %
16.5
260
-1.1 %
31.6
-21
-2.5
10
1.2
249
6.4 %
30.2
49
5.9
200
7 %
24.3
2.273
88
816
3.4 %
100
422
51.7
394
7.7 %
48.3
49
6
82
10
131
-0.8 %
16.1
263
12.4 %
32.2
-26
-3.2
1
0.1
234
14.7 %
28.7
47
5.8
187
10.7 %
22.9
2.125
88
789
1.8 %
100
423
53.6
366
-1.3 %
46.4
46
5.8
86
10.9
132
-9.6 %
16.7
234
4 %
29.7
-32
-4.06
2
0.3
204
-1 %
25.9
35
4.4
169
-0.6 %
21.4
1.899
89
775
5.3 %
100
404
52.1
371
3.9 %
47.9
54
7
92
11.9
146
8.1 %
18.8
225
1.4 %
29
-28
-3.6
9
1.2
206
6.7 %
26.6
36
4.6
170
7.6 %
21.9
1.868
91
736
-6 %
100
379
51.5
357
-6.3 %
48.5
49
6.7
86
11.7
135
-2.9 %
18.3
222
-8.3 %
30.2
-29
-3.9
—
0
193
-10.6 %
26.2
35
4.8
158
-9.7 %
21.5
1.76
90
783
5.7 %
100
402
51.3
381
5.5 %
48.7
47
6
92
11.7
139
6.1 %
17.8
242
5.2 %
30.9
-28
-3.6
2
0.3
216
1.9 %
27.6
41
5.2
175
2.9 %
22.3
1.92
91
741
3.2 %
100
380
51.3
361
6.8 %
48.7
44
5.9
87
11.7
131
-10.3 %
17.7
230
19.8 %
31
-22
-3
4
0.5
212
25.4 %
28.6
42
5.7
170
20.6 %
22.9
1.85
92
718
1.1 %
100
380
52.9
338
3 %
47.1
49
6.8
97
13.5
146
16.8 %
20.3
192
-5.4 %
26.7
-40
-5.6
17
2.4
169
6.3 %
23.5
28
3.9
141
1.4 %
19.6
1.52
93
710
6.9 %
100
382
53.8
328
5.5 %
46.2
47
6.6
78
11
125
0.8 %
17.6
203
8.6 %
28.6
-40
-5.6
-4
-0.6
159
3.2 %
22.4
20
2.8
139
13.9 %
19.6
1.45
95.9
664
-1.9 %
100
353
53.2
311
-2.8 %
46.8
46
6.9
78
11.7
124
5.1 %
18.7
187
-7.4 %
28.2
-28
-4.2
-5
-0.8
154
-5.5 %
23.2
32
4.8
122
-5.4 %
18.4
1.26
97
677
5.1 %
100
357
52.7
320
5.3 %
47.3
43
6.4
75
11.1
118
-8.5 %
17.4
202
15.4 %
29.8
-38
-5.6
-1
-0.1
163
5.8 %
24.1
34
5
129
9.3 %
19.1
1.3
99
644
13.6 %
100
340
52.8
304
16.9 %
47.2
50
7.8
79
12.3
129
12.2 %
20
175
20.7 %
27.2
-28
-4.3
6
0.9
154
24.2 %
23.9
36
5.6
118
25.5 %
18.3
1.17
101
567
-6 %
100
307
54.1
260
-9.7 %
45.9
42
7.4
73
12.9
115
-5 %
20.3
145
-13.2 %
25.6
-24
-4.2
2
0.4
124
-11.4 %
21.9
30
5.3
94
-14.5 %
16.6
0.89
106
603
2.6 %
100
315
52.2
288
-1 %
47.8
41
6.8
80
13.3
121
9 %
20.1
167
-7.2 %
27.7
-29
-4.8
2
0.3
140
-9.1 %
23.2
30
5
110
-8.3 %
18.2
1.01
109
588
9.9 %
100
297
50.5
291
11.9 %
49.5
38
6.5
73
12.4
111
-7.5 %
18.9
180
28.6 %
30.6
-30
-5.1
4
0.7
154
83.3 %
26.2
34
5.8
120
100 %
20.4
1.07
112
535
0.6 %
100
275
51.4
260
2.4 %
48.6
40
7.5
80
15
120
-4.8 %
22.4
140
9.4 %
26.2
-37
-6.9
1
0.2
84
-14.3 %
15.7
24
4.5
60
-22.1 %
11.2
0.53
114
532
41.1 %
100
278
52.3
254
53.9 %
47.7
33
6.2
93
17.5
126
17.8 %
23.7
128
120.7 %
24.1
-34
-6.4
4
0.8
98
226.7 %
18.4
21
3.9
77
234.8 %
14.5
0.68
114
377
-40.8 %
100
212
56.2
165
-49.4 %
43.8
38
10.1
69
18.3
107
-3.6 %
28.4
58
-73 %
15.4
-33
-8.8
5
1.3
30
-83.4 %
8
7
1.9
23
-83.5 %
6.1
0.2
114
637
3.2 %
100
311
48.8
326
9.4 %
51.2
36
5.7
75
11.8
111
-15.3 %
17.4
215
28.7 %
33.8
-31
-4.9
-3
-0.5
181
35.1 %
28.4
42
6.6
139
29.9 %
21.8
1.2
116
617
-7.8 %
100
319
51.7
298
-14.4 %
48.3
47
7.6
92
14.9
131
5.6 %
21.2
167
-25.4 %
27.1
-33
-5.3
2
0.3
134
-30.9 %
21.7
27
4.4
107
-28.2 %
17.3
0.89
120
669
-9.2 %
100
321
48
348
-10.5 %
52
39
5.8
85
12.7
124
-4.6 %
18.5
224
-13.5 %
33.5
-32
-4.8
2
0.3
194
-15.3 %
29
45
6.7
149
-17.7 %
22.3
1.23
121
737
9.2 %
100
348
47.2
389
8.4 %
52.8
37
5
93
12.6
130
13 %
17.6
259
6.1 %
35.1
-33
-4.5
3
0.4
229
8.5 %
31.1
48
6.5
181
8.4 %
24.6
1.46
124
675
4.3 %
100
316
46.8
359
6.2 %
53.2
31
4.6
84
12.4
115
-9.4 %
17
244
15.6 %
36.1
-36
-5.3
3
0.4
211
21.3 %
31.3
44
6.5
167
13.6 %
24.7
1.31
127
647
-6.5 %
100
309
47.8
338
-8.2 %
52.2
37
5.7
90
13.9
127
4.1 %
19.6
211
-14.2 %
32.6
-31
-4.8
-2
-0.3
174
-20.2 %
26.9
181
28
147
-12 %
22.7
1.12
131
692
-2.7 %
100
324
46.8
368
-1.6 %
53.2
33
4.8
89
12.9
122
-3.2 %
17.6
246
-0.8 %
35.5
-30
-4.3
2
0.3
218
-1.8 %
31.5
51
7.4
167
-4 %
24.1
1.27
131
711
7.2 %
100
337
47.4
374
9.4 %
52.6
33
4.6
93
13.1
126
5 %
17.7
248
11.7 %
34.9
-30
-4.2
4
0.6
222
16.2 %
31.2
48
6.8
174
15.2 %
24.5
1.29
135
663
12.8 %
100
321
48.4
342
18.8 %
51.6
28
4.2
92
13.9
120
-6.3 %
18.1
222
38.8 %
33.5
-30
-4.5
-1
-0.2
191
127.4 %
28.8
40
6
151
-29.8 %
22.8
1.08
140
588
-1.2 %
300
288
-4.6 %
31
97
128
23.1 %
160
-19.2 %
-25
-19
84
-50.6 %
21
215
93.7 %
1.52
141
595
2.6 %
293
302
4.1 %
26
78
104
-8 %
198
11.9 %
-26
-2
170
16.4 %
59
111
16.8 %
0.76
147
580
16.2 %
290
290
15.5 %
25
88
113
10.8 %
177
18.8 %
-27
-4
146
15 %
51
95
14.5 %
0.63
152
499
6.4 %
248
251
15.3 %
23
79
102
-5.6 %
149
35.8 %
-25
3
127
34.1 %
44
83
35.6 %
0.52
158.8
468.9
8 %
251.2
217.7
6.4 %
24.5
83.5
108
7.2 %
109.7
5.5 %
-16.8
1.8
94.7
33.4 %
33.5
61.2
37.2 %
0.37
165.8
434.3
-8.5 %
229.6
204.7
-9.7 %
20.7
80
100.7
1.1 %
104
-18.2 %
-22.2
-10.8
71
-28.4 %
26.4
44.6
-26.6 %
0.27
167.9
474.9
2.8 %
248.2
226.7
5.4 %
21.8
77.8
99.6
-4.6 %
127.1
14.8 %
-27.8
-0.2
99.1
29.5 %
38.3
60.8
25.9 %
0.36
170
462.1
-3.4 %
247
215.1
-3.2 %
21.8
82.6
104.4
-0.6 %
110.7
-5.5 %
-34.1
-0.1
76.5
288.3 %
28.2
48.3
271.5 %
0.28
171.5
478.2
-3 %
256
222.2
-5.9 %
23.5
81.5
105
-15.5 %
117.2
4.7 %
-20.7
3.3
19.7
-73.3 %
6.7
13
-72 %
0.08
171.8
493
-3.5 %
256.9
236.1
-0.1 %
23.6
86.6
124.2
25.7 %
111.9
-18.6 %
-37.6
-0.5
73.8
-15.3 %
27.3
46.5
-14.5 %
0.27
175
511
1.5 %
274.7
236.3
-1.2 %
23.2
75.6
98.8
3.3 %
137.5
-4.2 %
-25.1
-25.3
87.1
-19.5 %
32.7
54.4
-20.5 %
0.3
179.6
503.6
-7.5 %
264.4
239.2
-6.4 %
22.2
73.4
95.6
-21.9 %
143.6
7.8 %
-36.9
2.8
108.2
39.1 %
39.8
68.4
35.4 %
0.38
182.4
544.4
-1.6 %
288.8
255.6
-1.4 %
33.6
88.8
122.4
9.3 %
133.2
-9.6 %
-40.4
0.6
77.8
-33.1 %
27.3
50.5
-26.6 %
0.28
180.8
553.3
3.2 %
294
259.3
8.7 %
24.5
87.5
112
5.4 %
147.3
11.4 %
-30.7
—
116.3
22.8 %
47.5
68.8
20.3 %
0.38
180.9
536.1
8.6 %
297.6
238.5
7.2 %
21.2
85.1
106.3
-1.3 %
132.2
15.2 %
-37.5
—
94.7
19.4 %
37.5
57.2
9.8 %
0.31
181.6
493.6
0.5 %
271.1
222.5
5.3 %
24.5
83.2
107.7
-3.7 %
114.8
15.3 %
-36
0.5
79.3
17.5 %
27.2
52.1
21.4 %
0.28
185.9
491
5.3 %
279.6
211.4
2.6 %
24.4
87.4
111.8
17.8 %
99.6
-10.4 %
-29.9
-1.9
67.5
-6.8 %
24.6
42.9
-3.6 %
0.23
185.8
466.3
-8.9 %
260.2
206.1
-8.8 %
20.9
74
94.9
-12.5 %
111.2
-5.5 %
-38.9
0.6
72.4
-11.5 %
27.9
44.5
-11.9 %
0.24
188
512.1
12 %
286
226.1
14 %
22.8
85.6
108.4
-7.3 %
117.7
44.6 %
-37.3
1.4
81.8
84.2 %
31.3
50.5
83.6 %
0.27
189.9
457.4
-6.1 %
259.1
198.3
2.1 %
29
87.9
116.9
-16.6 %
81.4
50.5 %
-35.8
-1.2
44.4
110.4 %
16.9
27.5
145.5 %
0.15
187.8
487
—
292.8
194.2
—
28.1
112
140.1
—
54.1
—
-37.5
-17.4
21.1
—
9.9
11.2
—
0.061
183.3