Allison Transmission (ALSN) Revenue & Revenue Breakdown

Overview ForecastOwnership Financials Chart Transcripts

Allison Transmission Revenue Highlights

Latest Revenue (Y)

$3.23B

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

Date	Revenue	Change
2024-12-31	$3.23B	6.26%
2023-12-31	$3.04B	9.61%
2022-12-31	$2.77B	15.28%
2021-12-31	$2.40B	15.43%
2020-12-31	$2.08B	-22.87%
2019-12-31	$2.70B	-0.55%
2018-12-31	$2.71B	19.94%
2017-12-31	$2.26B	22.92%
2016-12-31	$1.84B	-7.33%
2015-12-31	$1.99B	-6.66%
2014-12-31	$2.13B	10.41%
2013-12-31	$1.93B	-10.04%
2012-12-31	$2.14B	-0.97%
2011-12-31	$2.16B	12.28%
2010-12-31	$1.93B	-

Allison Transmission generated $3.23B in revenue during NA 2024, up 6.26% compared to the previous quarter, and up 119.53% compared to the same period a year ago.

Allison Transmission Revenue by Quarter

Date	Revenue	Change
2024-09-30	$824.00M	0.98%
2024-06-30	$816.00M	3.42%
2024-03-31	$789.00M	1.81%
2023-12-31	$775.00M	5.30%
2023-09-30	$736.00M	-6.00%
2023-06-30	$783.00M	5.67%
2023-03-31	$741.00M	3.20%
2022-12-31	$718.00M	1.13%
2022-09-30	$710.00M	6.93%
2022-06-30	$664.00M	-1.92%
2022-03-31	$677.00M	5.12%
2021-12-31	$644.00M	13.58%
2021-09-30	$567.00M	-5.97%
2021-06-30	$603.00M	2.55%
2021-03-31	$588.00M	9.91%
2020-12-31	$535.00M	0.56%
2020-09-30	$532.00M	41.11%
2020-06-30	$377.00M	-40.82%
2020-03-31	$637.00M	3.24%
2019-12-31	$617.00M	-7.77%
2019-09-30	$669.00M	-9.23%
2019-06-30	$737.00M	9.19%
2019-03-31	$675.00M	4.33%
2018-12-31	$647.00M	-6.50%
2018-09-30	$692.00M	-2.67%
2018-06-30	$711.00M	7.24%
2018-03-31	$663.00M	12.76%
2017-12-31	$588.00M	-1.18%
2017-09-30	$595.00M	2.59%
2017-06-30	$580.00M	16.23%
2017-03-31	$499.00M	6.42%
2016-12-31	$468.90M	7.97%
2016-09-30	$434.30M	-8.55%
2016-06-30	$474.90M	2.77%
2016-03-31	$462.10M	-3.37%
2015-12-31	$478.20M	-3.00%
2015-09-30	$493.00M	-3.52%
2015-06-30	$511.00M	1.47%
2015-03-31	$503.60M	-7.49%
2014-12-31	$544.40M	-1.61%
2014-09-30	$553.30M	3.21%
2014-06-30	$536.10M	8.61%
2014-03-31	$493.60M	0.53%
2013-12-31	$491.00M	5.30%
2013-09-30	$466.30M	-8.94%
2013-06-30	$512.10M	11.96%
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	$601.90M	16.62%
2011-12-31	$516.10M	-10.09%
2011-09-30	$574.00M	3.29%
2011-06-30	$555.70M	7.49%
2011-03-31	$517.00M	12.29%
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/Service	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Defense	$212.00M	$166.00M	$146.00M	$186.00M	$182.00M
Service Parts Support Equipment And Other	$663.00M	$696.00M	$588.00M	$517.00M	$464.00M

Allison Transmission's latest annual revenue breakdown by segment (product or service), as of Dec 24: Service Parts Support Equipment And Other (75.77%), and Defense (24.23%).

Quarterly Revenue by Product

Product/Service	Dec 24	Sep 24	Jun 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19
Defense	$116.00M	$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
Service Parts Support Equipment And Other	$329.00M	$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

Allison Transmission's latest quarterly revenue breakdown by segment (product or service), as of Dec 24: Service Parts Support Equipment And Other (73.93%), and Defense (26.07%).

Allison Transmission Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
GERMANY	$47.00M	$49.00M	$44.00M	$36.00M	-
CHINA	$172.00M	$164.00M	$196.00M	$87.00M	-
CANADA	$74.00M	$65.00M	$57.00M	$70.00M	-
UNITED STATES	$2.32B	$2.17B	$1.94B	$1.52B	-
Other Countries	$399.00M	$433.00M	$384.00M	$187.00M	$151.00M
MEXICO	$73.00M	$51.00M	$41.00M	$61.00M	-
JAPAN	$136.00M	$102.00M	$103.00M	$66.00M	-
D E	-	-	-	$34.00M	-
J P	-	-	-	$109.00M	-
K R	-	-	-	$28.00M	-
M X	-	-	-	$50.00M	-
N L	-	-	-	$24.00M	-
SE	-	-	-	$27.00M	-
C A	-	-	-	$62.00M	-
U S	-	-	-	$1.71B	-
C N	-	-	-	$122.00M	-
KOREA, REPUBLIC OF	-	-	-	-	$22.00M
FRANCE	-	-	-	-	$21.00M
NETHERLANDS	-	-	-	-	$21.00M

Allison Transmission's latest annual revenue breakdown by geography, as of Dec 24: UNITED STATES (72.06%), Other Countries (12.37%), CHINA (5.33%), JAPAN (4.22%), CANADA (2.29%), MEXICO (2.26%), and GERMANY (1.46%).

Allison Transmission Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
MGA	Magna	$43.58B	$10.92B
LEA	Lear	$23.31B	$5.59B
APTV	Aptiv	$19.71B	$4.85B
ADNT	Adient	$14.69B	$3.50B
LKQ	LKQ	$14.36B	$3.58B
BWA	BorgWarner	$14.09B	$3.45B
ALV	Autoliv	$10.39B	$2.56B
DAN	Dana	$10.28B	$2.48B
AXL	American Axle & Manufacturing	$6.12B	$1.50B
VC	Visteon	$3.87B	$980.00M
ALSN	Allison Transmission	$3.23B	$824.00M
DORM	Dorman Products	$2.01B	$503.77M
FOXF	Fox Factory	$1.39B	$359.12M
GNTX	Gentex	$100.00K	$608.53M

ALSN Revenue FAQ

What is Allison Transmission’s yearly revenue?

Allison Transmission's yearly revenue for 2024 was $3.22B, representing an increase of 6.26% compared to 2023. The company's yearly revenue for 2023 was $3.04B, representing an increase of 9.61% compared to 2022. ALSN's yearly revenue for 2022 was $2.77B, representing an increase of 15.28% compared to 2021.

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 (2022-2024) was 16.47%, and for the last 5 years (2020-2024) was 54.97%.

What are Allison Transmission’s revenue streams?

Allison Transmission's revenue streams in c 24 are Defense, and Service Parts Support Equipment And Other. Defense generated $212M in revenue, accounting 24.23% of the company's total revenue, up 27.71% year-over-year. Service Parts Support Equipment And Other generated $663M in revenue, accounting 75.77% of the company's total revenue, down -4.74% year-over-year.

What is Allison Transmission’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Allison Transmission was Service Parts Support Equipment And Other. This segment made a revenue of $663M, representing 75.77% of the company's total revenue.