Allison Transmission Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 14, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 14, 2024
ALSN$125.56+1.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Comprehensive Income
(dollars in millions, except per share data)
| Years ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| Net sales | $3,035 | $2,769 | $2,402 |
| Cost of sales | 1,565 | 1,472 | 1,257 |
| Gross profit | 1,470 | 1,297 | 1,145 |
| Selling, general and administrative | 357 | 328 | 305 |
| Engineering — research and development | 194 | 185 | 171 |
| Operating income | 919 | 784 | 669 |
| Interest expense, net | (107) | (118) | (116) |
| Other income (expense), net | 15 | (21) | 19 |
| Income before income taxes | 827 | 645 | 572 |
| Income tax expense | (154) | (114) | (130) |
| Net income | $673 | $531 | $442 |
| Basic earnings per share attributable to common stockholders | $7.48 | $5.53 | $4.13 |
| Diluted earnings per share attributable to common stockholders | $7.40 | $5.53 | $4.13 |
| Other comprehensive (loss) income, net of tax: | |||
| Pension and OPEB liability adjustment | (7) | 22 | 2 |
| Interest rate swaps | (4) | 39 | 22 |
| Foreign currency translation | 2 | (10) | (8) |
| Total other comprehensive (loss) income, net of tax | (9) | 51 | 16 |
| Comprehensive income, net of tax | $664 | $582 | $458 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.