Allison Transmission (ALSN) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

Allison Transmission Revenue Highlights


Latest Revenue (Y)

$3.04B

Latest Revenue (Q)

$816.00M

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
2024-06-30$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 $816.00M in revenue during Q2 2024, up 3.42% compared to the previous quarter, and up 110.12% 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/ServiceJun 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Defense$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$37.00M
Service Parts Support Equipment And Other$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-
Service Parts Support Equipment and Other-------------------$147.00M

Allison Transmission's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Service Parts Support Equipment And Other (79.43%), and Defense (20.57%).

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-
M X--$50.00M--
C A--$62.00M--
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$6.01B
APTVAptiv$20.05B$5.05B
ADNTAdient$15.39B$3.72B
BWABorgWarner$14.20B$3.60B
LKQLKQ$13.87B$3.71B
DANDana$10.55B$2.74B
ALVAutoliv$10.47B$2.60B
AXLAmerican Axle & Manufacturing$6.08B$1.63B
VCVisteon$3.95B$1.01B
ALSNAllison Transmission$3.04B$816.00M
GNTXGentex$2.30B$572.93M
DORMDorman Products$1.93B$502.95M
FOXFFox Factory$1.46B$348.49M

ALSN Revenue FAQ


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.

Allison Transmission'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). The company'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). ALSN's quarterly revenue for Q4 2023 was $775M, a 5.30% increase from the previous quarter (Q3 2023), and a 7.94% increase year-over-year (Q4 2022).

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%.

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.

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.