Allison Transmission Holdings Inc
For the period ended Dec 31, 2025. Filed Feb 24, 2026.
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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.
FY2025 · Filed Feb 24, 2026
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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Consolidated Statements of Comprehensive Income
(dollars in millions, except per share data)
| Years ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Net sales | $3,010 | $3,225 | $3,035 |
| Cost of sales | 1,547 | 1,696 | 1,565 |
| Gross profit | 1,463 | 1,529 | 1,470 |
| Selling, general and administrative | 380 | 336 | 357 |
| Engineering — research and development | 174 | 200 | 194 |
| Loss associated with impairment of long-lived assets | 29 | 1 | — |
| Operating income | 880 | 992 | 919 |
| Interest expense, net | (92) | (89) | (107) |
| Other income (expense), net | 16 | (6) | 15 |
| Income before income taxes | 804 | 897 | 827 |
| Income tax expense | (181) | (166) | (154) |
| Net income | $623 | $731 | $673 |
| Basic earnings per share attributable to common stockholders | $7.42 | $8.40 | $7.48 |
| Diluted earnings per share attributable to common stockholders | $7.33 | $8.31 | $7.40 |
| Other comprehensive (loss) income, net of tax: | |||
| Foreign currency translation | 17 | (13) | 2 |
| Pension and OPEB liability adjustment | (17) | (1) | (7) |
| Interest rate swaps | (5) | (6) | (4) |
| Total other comprehensive (loss) income, net of tax | (5) | (20) | (9) |
| Comprehensive income, net of tax | $618 | $711 | $664 |
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