Allison Transmission Holdings annual operating expenses
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Allison Transmission Holdings Operating Expenses Growth & History (ALSN)
Allison Transmission Holdings's operating expenses was $583.0M for fiscal 2025.
View full Allison Transmission Holdings company overviewAllison Transmission Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $583.0M | $46.0M | +8.57% |
| 2024 | 2024-12-31 | $537.0M | −$14.0M | −2.54% |
| 2023 | 2023-12-31 | $551.0M | $38.0M | +7.41% |
| 2022 | 2022-12-31 | $513.0M | $37.0M | +7.77% |
| 2021 | 2021-12-31 | $476.0M | $12.0M | +2.59% |
| 2020 | 2020-12-31 | $464.0M | −$38.0M | −7.57% |
| 2019 | 2019-12-31 | $502.0M | $3.0M | +0.60% |
| 2018 | 2018-12-31 | $499.0M | $20.0M | +4.18% |
| 2017 | 2017-12-31 | $479.0M | $67.0M | +16.26% |
| 2016 | 2016-12-31 | $412.0M | −$93.0M | −18.42% |
| 2015 | 2015-12-31 | $505.0M | $41.2M | +8.88% |
| 2014 | 2014-12-31 | $463.8M | $31.8M | +7.36% |
| 2013 | 2013-12-31 | $432.0M | −$102.1M | −19.12% |
| 2012 | 2012-12-31 | $534.1M | $8.6M | +1.64% |
| 2011 | 2011-12-31 | $525.5M | $39.1M | +8.04% |
| 2010 | 2010-12-31 | $486.4M | — | — |
Allison Transmission Holdings quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $224.0M | $77.0M | +52.38% |
| Q1 2026 | 2026-03-31 | $211.0M | $82.0M | +63.57% |
| Q4 2025 | 2025-12-31 | $182.0M | $44.0M | +31.88% |
| Q3 2025 | 2025-09-30 | $125.0M | −$11.0M | −8.09% |
| Q2 2025 | 2025-06-30 | $147.0M | $16.0M | +12.21% |
| Q1 2025 | 2025-03-31 | $129.0M | −$3.0M | −2.27% |
| Q4 2024 | 2024-12-31 | $138.0M | −$8.0M | −5.48% |
| Q3 2024 | 2024-09-30 | $136.0M | $1.0M | +0.74% |
| Q2 2024 | 2024-06-30 | $131.0M | −$8.0M | −5.76% |
| Q1 2024 | 2024-03-31 | $132.0M | $1.0M | +0.76% |
| Q4 2023 | 2023-12-31 | $146.0M | $0 | 0.00% |
| Q3 2023 | 2023-09-30 | $135.0M | $10.0M | +8.00% |
| Q2 2023 | 2023-06-30 | $139.0M | $15.0M | +12.10% |
| Q1 2023 | 2023-03-31 | $131.0M | $13.0M | +11.02% |
| Q4 2022 | 2022-12-31 | $146.0M | $17.0M | +13.18% |
| Q3 2022 | 2022-09-30 | $125.0M | $10.0M | +8.70% |
| Q2 2022 | 2022-06-30 | $124.0M | $3.0M | +2.48% |
| Q1 2022 | 2022-03-31 | $118.0M | $7.0M | +6.31% |
| Q4 2021 | 2021-12-31 | $129.0M | $9.0M | +7.50% |
| Q3 2021 | 2021-09-30 | $115.0M | −$11.0M | −8.73% |
| Q2 2021 | 2021-06-30 | $121.0M | $14.0M | +13.08% |
| Q1 2021 | 2021-03-31 | $111.0M | $0 | 0.00% |
| Q4 2020 | 2020-12-31 | $120.0M | −$13.0M | −9.77% |
| Q3 2020 | 2020-09-30 | $126.0M | $2.0M | +1.61% |
| Q2 2020 | 2020-06-30 | $107.0M | −$23.0M | −17.69% |
| Q1 2020 | 2020-03-31 | $111.0M | −$4.0M | −3.48% |
| Q4 2019 | 2019-12-31 | $133.0M | $2.0M | +1.53% |
| Q3 2019 | 2019-09-30 | $124.0M | $2.0M | +1.64% |
| Q2 2019 | 2019-06-30 | $130.0M | $4.0M | +3.17% |
| Q1 2019 | 2019-03-31 | $115.0M | −$5.0M | −4.17% |
| Q4 2018 | 2018-12-31 | $131.0M | −$29.0M | −18.13% |
| Q3 2018 | 2018-09-30 | $122.0M | $18.0M | +17.31% |
| Q2 2018 | 2018-06-30 | $126.0M | $13.0M | +11.50% |
| Q1 2018 | 2018-03-31 | $120.0M | $18.0M | +17.65% |
| Q4 2017 | 2017-12-31 | $160.0M | $52.0M | +48.15% |
| Q3 2017 | 2017-09-30 | $104.0M | $4.0M | +4.00% |
| Q2 2017 | 2017-06-30 | $113.0M | $13.0M | +13.00% |
| Q1 2017 | 2017-03-31 | $102.0M | −$2.0M | −1.92% |
| Q4 2016 | 2016-12-31 | $108.0M | −$77.0M | −41.62% |
| Q3 2016 | 2016-09-30 | $100.0M | −$24.2M | −19.48% |
| Q2 2016 | 2016-06-30 | $100.0M | $1.2M | +1.21% |
| Q1 2016 | 2016-03-31 | $104.0M | $7.1M | +7.33% |
| Q4 2015 | 2015-12-31 | $185.0M | $47.2M | +34.25% |
| Q3 2015 | 2015-09-30 | $124.2M | $12.2M | +10.89% |
| Q2 2015 | 2015-06-30 | $98.8M | −$7.5M | −7.06% |
| Q1 2015 | 2015-03-31 | $96.9M | −$10.8M | −10.03% |
| Q4 2014 | 2014-12-31 | $137.8M | $26.0M | +23.26% |
| Q3 2014 | 2014-09-30 | $112.0M | $17.1M | +18.02% |
| Q2 2014 | 2014-06-30 | $106.3M | −$2.1M | −1.94% |
| Q1 2014 | 2014-03-31 | $107.7M | −$9.2M | −7.87% |
| Q4 2013 | 2013-12-31 | $111.8M | −$28.3M | −20.20% |
| Q3 2013 | 2013-09-30 | $94.9M | −$37.7M | −28.43% |
| Q2 2013 | 2013-06-30 | $108.4M | −$23.9M | −18.07% |
| Q1 2013 | 2013-03-31 | $116.9M | −$12.2M | −9.45% |
| Q4 2012 | 2012-12-31 | $140.1M | $4.2M | +3.09% |
| Q3 2012 | 2012-09-30 | $132.6M | −$900,000 | −0.67% |
| Q2 2012 | 2012-06-30 | $132.3M | $7.4M | +5.92% |
| Q1 2012 | 2012-03-31 | $129.1M | −$2.1M | −1.60% |
| Q4 2011 | 2011-12-31 | $135.9M | — | — |
| Q3 2011 | 2011-09-30 | $133.5M | — | — |
| Q2 2011 | 2011-06-30 | $124.9M | — | — |
| Q1 2011 | 2011-03-31 | $131.2M | — | — |
Allison Transmission Holdings operating expenses trends
Over the last five fiscal years, Allison Transmission Holdings's operating expenses increased from $464.0M to $583.0M, a change of $119.0M. The latest reported quarter, Q2 2026, shows $224.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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