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Allison Transmission Holdings Inc

For the period ended Dec 31, 2024. Filed Feb 13, 2025.

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About 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.

FY2024 · Filed Feb 13, 2025

ALSN$125.56+1.2%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Comprehensive Income

(dollars in millions, except per share data)

Years ended December 31,
202420232022
Net sales$3,225$3,035$2,769
Cost of sales1,6961,5651,472
Gross profit1,5291,4701,297
Selling, general and administrative337357328
Engineering — research and development200194185
Operating income992919784
Interest expense, net(89)(107)(118)
Other (expense) income, net(6)15(21)
Income before income taxes897827645
Income tax expense(166)(154)(114)
Net income$731$673$531
Basic earnings per share attributable to common stockholders$8.40$7.48$5.53
Diluted earnings per share attributable to common stockholders$8.31$7.40$5.53
Other comprehensive (loss) income, net of tax:
Foreign currency translation(13)2(10)
Interest rate swaps(6)(4)39
Pension and OPEB liability adjustment(1)(7)22
Total other comprehensive (loss) income, net of tax(20)(9)51
Comprehensive income, net of tax$711$664$582
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.