Allison Transmission (ALSN) Revenue & Revenue Breakdown


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Allison Transmission Revenue Highlights


Latest Revenue (Y)

$3.04B

Latest Revenue (Q)

$824.00M

Main Segment (Y)

Service Parts Support Equipment And Other

Main Geography (Y)

UNITED STATES

Allison Transmission Revenue by Period


Allison Transmission Revenue by Year

DateRevenueChange
2023-12-31$3.04B9.61%
2022-12-31$2.77B15.28%
2021-12-31$2.40B15.43%
2020-12-31$2.08B-22.87%
2019-12-31$2.70B-0.55%
2018-12-31$2.71B19.94%
2017-12-31$2.26B22.92%
2016-12-31$1.84B-7.33%
2015-12-31$1.99B-6.66%
2014-12-31$2.13B10.41%
2013-12-31$1.93B-10.04%
2012-12-31$2.14B-0.97%
2011-12-31$2.16B12.28%
2010-12-31$1.93B-

Allison Transmission generated $3.04B in revenue during NA 2023, up 9.61% compared to the previous quarter, and up 111.87% compared to the same period a year ago.

Allison Transmission Revenue by Quarter

DateRevenueChange
2024-09-30$824.00M0.98%
2024-06-30$816.00M3.42%
2024-03-31$789.00M1.81%
2023-12-31$775.00M5.30%
2023-09-30$736.00M-6.00%
2023-06-30$783.00M5.67%
2023-03-31$741.00M3.20%
2022-12-31$718.00M1.13%
2022-09-30$710.00M6.93%
2022-06-30$664.00M-1.92%
2022-03-31$677.00M5.12%
2021-12-31$644.00M13.58%
2021-09-30$567.00M-5.97%
2021-06-30$603.00M2.55%
2021-03-31$588.00M9.91%
2020-12-31$535.00M0.56%
2020-09-30$532.00M41.11%
2020-06-30$377.00M-40.82%
2020-03-31$637.00M3.24%
2019-12-31$617.00M-7.77%
2019-09-30$669.00M-9.23%
2019-06-30$737.00M9.19%
2019-03-31$675.00M4.33%
2018-12-31$647.00M-6.50%
2018-09-30$692.00M-2.67%
2018-06-30$711.00M7.24%
2018-03-31$663.00M12.76%
2017-12-31$588.00M-1.18%
2017-09-30$595.00M2.59%
2017-06-30$580.00M16.23%
2017-03-31$499.00M6.42%
2016-12-31$468.90M7.97%
2016-09-30$434.30M-8.55%
2016-06-30$474.90M2.77%
2016-03-31$462.10M-3.37%
2015-12-31$478.20M-3.00%
2015-09-30$493.00M-3.52%
2015-06-30$511.00M1.47%
2015-03-31$503.60M-7.49%
2014-12-31$544.40M-1.61%
2014-09-30$553.30M3.21%
2014-06-30$536.10M8.61%
2014-03-31$493.60M0.53%
2013-12-31$491.00M5.30%
2013-09-30$466.30M-8.94%
2013-06-30$512.10M11.96%
2013-03-31$457.40M-6.08%
2012-12-31$487.00M-1.32%
2012-09-30$493.50M-11.78%
2012-06-30$559.40M-7.06%
2012-03-31$601.90M16.62%
2011-12-31$516.10M-10.09%
2011-09-30$574.00M3.29%
2011-06-30$555.70M7.49%
2011-03-31$517.00M12.29%
2010-12-31$460.40M-4.48%
2010-09-30$482.00M-5.53%
2010-06-30$510.20M-

Allison Transmission generated $824.00M in revenue during Q3 2024, up 0.98% compared to the previous quarter, and up 105.24% compared to the same period a year ago.

Allison Transmission Revenue Breakdown


Allison Transmission Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Defense$166.00M$146.00M$186.00M$182.00M$151.00M
Service Parts Support Equipment And Other$696.00M$588.00M$517.00M$464.00M$544.00M

Allison Transmission's latest annual revenue breakdown by segment (product or service), as of Dec 23: Service Parts Support Equipment And Other (80.74%), and Defense (19.26%).

Quarterly Revenue by Product

Product/ServiceSep 24Jun 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
Defense$53.00M$43.00M$63.00M$43.00M$33.00M$27.00M$47.00M$35.00M$29.00M$35.00M$54.00M$39.00M$48.00M$45.00M$44.00M$56.00M$42.00M$40.00M$42.00M$40.00M
Service Parts Support Equipment And Other$168.00M$166.00M$161.00M$171.00M$181.00M$183.00M$154.00M$157.00M$138.00M$139.00M$141.00M$126.00M$128.00M$122.00M$118.00M$119.00M$89.00M$138.00M$135.00M$131.00M

Allison Transmission's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Service Parts Support Equipment And Other (76.02%), and Defense (23.98%).

Allison Transmission Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20Dec 19
MEXICO$51.00M$41.00M$61.00M$71.00M-
Other Countries$433.00M$384.00M$187.00M$151.00M$201.00M
UNITED STATES$2.17B$1.94B$1.52B$1.92B-
CANADA$65.00M$57.00M$70.00M$104.00M-
CHINA$164.00M$196.00M$87.00M$136.00M-
GERMANY$49.00M$44.00M$36.00M$59.00M-
JAPAN$102.00M$103.00M$66.00M$79.00M-
C A--$62.00M--
M X--$50.00M--
J P--$109.00M--
K R--$28.00M--
D E--$34.00M--
C N--$122.00M--
SE--$27.00M--
U S--$1.71B--
N L--$24.00M--
FRANCE---$21.00M$37.00M
KOREA, REPUBLIC OF---$22.00M-
NETHERLANDS---$21.00M-
TURKEY----$27.00M
BRAZIL----$34.00M

Allison Transmission's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (71.53%), Other Countries (14.27%), CHINA (5.40%), JAPAN (3.36%), CANADA (2.14%), MEXICO (1.68%), and GERMANY (1.61%).

Allison Transmission Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
MGAMagna$43.58B$10.92B
LEALear$23.47B$5.59B
APTVAptiv$20.05B$4.85B
ADNTAdient$14.69B$3.72B
BWABorgWarner$14.20B$3.45B
LKQLKQ$13.87B$3.58B
DANDana$10.55B$2.48B
ALVAutoliv$10.47B$2.56B
AXLAmerican Axle & Manufacturing$6.08B$1.50B
VCVisteon$3.95B$980.00M
ALSNAllison Transmission$3.04B$824.00M
GNTXGentex$2.30B$608.53M
DORMDorman Products$1.93B$503.77M
FOXFFox Factory$1.46B$359.12M

ALSN Revenue FAQ


What is Allison Transmission’s yearly revenue?

Allison Transmission's yearly revenue for 2023 was $3.04B, representing an increase of 9.61% compared to 2022. The company's yearly revenue for 2022 was $2.77B, representing an increase of 15.28% compared to 2021. ALSN's yearly revenue for 2021 was $2.4B, representing an increase of 15.43% compared to 2020.

What is Allison Transmission’s quarterly revenue?

Allison Transmission's quarterly revenue for Q3 2024 was $824M, a 0.98% increase from the previous quarter (Q2 2024), and a 11.96% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $816M, a 3.42% increase from the previous quarter (Q1 2024), and a 4.21% increase year-over-year (Q2 2023). ALSN's quarterly revenue for Q1 2024 was $789M, a 1.81% increase from the previous quarter (Q4 2023), and a 6.48% increase year-over-year (Q1 2023).

What is Allison Transmission’s revenue growth rate?

Allison Transmission's revenue growth rate for the last 3 years (2021-2023) was 26.35%, and for the last 5 years (2019-2023) was 12.49%.

What are Allison Transmission’s revenue streams?

Allison Transmission's revenue streams in c 23 are Defense, and Service Parts Support Equipment And Other. Defense generated $166M in revenue, accounting 19.26% of the company's total revenue, up 13.70% year-over-year. Service Parts Support Equipment And Other generated $696M in revenue, accounting 80.74% of the company's total revenue, up 18.37% year-over-year.

What is Allison Transmission’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Allison Transmission was Service Parts Support Equipment And Other. This segment made a revenue of $696M, representing 80.74% of the company's total revenue.