Allison Transmission Holdings annual operating margin
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Allison Transmission Holdings's operating margin was 29.24% for fiscal 2025.
View full Allison Transmission Holdings company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 29.24% | −1.52 pp |
| 2024 | 2024-12-31 | 30.76% | +0.48 pp |
| 2023 | 2023-12-31 | 30.28% | +1.97 pp |
| 2022 | 2022-12-31 | 28.31% | +0.46 pp |
| 2021 | 2021-12-31 | 27.85% | +2.19 pp |
| 2020 | 2020-12-31 | 25.66% | −7.40 pp |
| 2019 | 2019-12-31 | 33.06% | −0.96 pp |
| 2018 | 2018-12-31 | 34.02% | +5.20 pp |
| 2017 | 2017-12-31 | 28.82% | +4.26 pp |
| 2016 | 2016-12-31 | 24.57% | +2.96 pp |
| 2015 | 2015-12-31 | 21.60% | −2.47 pp |
| 2014 | 2014-12-31 | 24.07% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 18.58% | −12.87 pp |
| Q1 2026 | 2026-03-31 | 13.87% | −18.64 pp |
| Q4 2025 | 2025-12-31 | 23.20% | −6.32 pp |
| Q3 2025 | 2025-09-30 | 29.44% | −2.12 pp |
| Q2 2025 | 2025-06-30 | 31.45% | −0.78 pp |
| Q1 2025 | 2025-03-31 | 32.51% | +2.85 pp |
| Q4 2024 | 2024-12-31 | 29.52% | +0.49 pp |
| Q3 2024 | 2024-09-30 | 31.55% | +1.39 pp |
| Q2 2024 | 2024-06-30 | 32.23% | +1.32 pp |
| Q1 2024 | 2024-03-31 | 29.66% | −1.38 pp |
| Q4 2023 | 2023-12-31 | 29.03% | +2.29 pp |
| Q3 2023 | 2023-09-30 | 30.16% | +1.57 pp |
| Q2 2023 | 2023-06-30 | 30.91% | +2.74 pp |
| Q1 2023 | 2023-03-31 | 31.04% | +1.20 pp |
| Q4 2022 | 2022-12-31 | 26.74% | −0.59 pp |
| Q3 2022 | 2022-09-30 | 28.59% | +2.84 pp |
| Q2 2022 | 2022-06-30 | 28.16% | +0.47 pp |
| Q1 2022 | 2022-03-31 | 29.84% | −0.77 pp |
| Q4 2021 | 2021-12-31 | 27.33% | +2.47 pp |
| Q3 2021 | 2021-09-30 | 25.75% | +1.69 pp |
| Q2 2021 | 2021-06-30 | 27.69% | +12.31 pp |
| Q1 2021 | 2021-03-31 | 30.61% | −3.14 pp |
| Q4 2020 | 2020-12-31 | 24.86% | −1.88 pp |
| Q3 2020 | 2020-09-30 | 24.06% | −9.42 pp |
| Q2 2020 | 2020-06-30 | 15.38% | −19.76 pp |
| Q1 2020 | 2020-03-31 | 33.75% | −2.40 pp |
| Q4 2019 | 2019-12-31 | 26.74% | −5.25 pp |
| Q3 2019 | 2019-09-30 | 33.48% | −2.07 pp |
| Q2 2019 | 2019-06-30 | 35.14% | +0.26 pp |
| Q1 2019 | 2019-03-31 | 36.15% | +2.66 pp |
| Q4 2018 | 2018-12-31 | 31.99% | +10.23 pp |
| Q3 2018 | 2018-09-30 | 35.55% | +2.27 pp |
| Q2 2018 | 2018-06-30 | 34.88% | +4.36 pp |
| Q1 2018 | 2018-03-31 | 33.48% | +3.62 pp |
| Q4 2017 | 2017-12-31 | 21.77% | −1.69 pp |
| Q3 2017 | 2017-09-30 | 33.28% | +9.31 pp |
| Q2 2017 | 2017-06-30 | 30.52% | +3.78 pp |
| Q1 2017 | 2017-03-31 | 29.86% | +5.83 pp |
| Q4 2016 | 2016-12-31 | 23.45% | +15.66 pp |
| Q3 2016 | 2016-09-30 | 23.96% | +1.27 pp |
| Q2 2016 | 2016-06-30 | 26.74% | −0.17 pp |
| Q1 2016 | 2016-03-31 | 24.03% | −4.23 pp |
| Q4 2015 | 2015-12-31 | 7.80% | — |
| Q3 2015 | 2015-09-30 | 22.70% | — |
| Q2 2015 | 2015-06-30 | 26.91% | — |
| Q1 2015 | 2015-03-31 | 28.26% | — |
Over the last five reported fiscal years, Allison Transmission Holdings's operating margin increased from 25.66% to 29.24%, a change of +3.58 percentage points. The latest reported quarter, Q2 2026, shows 18.58%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Allison Transmission Holdings filings at SEC.gov ↗