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ALSN Selling, General & Administrative Expenses

Annual SGA

$357.00 M
+$29.00 M+8.84%

December 31, 2023

Summary

Performance

1-Year Change

+8.84%

3-Year Change

+12.62%

5-Year Change

-2.99%

15-Year Change

+4.39%

ALSN SGA Chart

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Highlights

Sector Rank

59.59%
ALSN annual SGA is higher than 59.59% of companies in Consumer Cyclical sector

High & Low

All-time High

$419.00 M
ALSN annual SGA is currently -14.80% below its historical high of $419.00 million

3-Year Low

$305.00 M
ALSN annual SGA is currently +17.05% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
ALSN previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 13, 2025
ALSN next annual earnings announcement is scheduled for Feb 13, 2025

OtherALSNexpensesmetrics:

Annual Total Expenses

$2.12 B
ALSN annual total expenses is $2.12 billion

Annual Operating Expenses

$551.00 M
ALSN annual total operating expenses is $551.00 million

Annual Cost Of Goods Sold

$1.56 B
ALSN annual cost of goods sold is $1.56 billion

Annual Interest Expense

$107.00 M
ALSN annual interest expense is $107.00 million

Quarterly SGA

$85.00 M
+$3.00 M+3.66%

September 30, 2024

Summary

Performance

3-Month Change

+3.66%

1-Year Change

-7.61%

3-Year Change

+16.44%

5-Year Change

0%

ALSN Quarterly SGA Chart

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Highlights

Sector Rank

52.85%
ALSN quarterly SGA is higher than 52.85% of companies in Consumer Cyclical sector

High & Low

All-time High

$112.00 M
ALSN quarterly SGA is currently -24.11% below its historical high of $112.00 million

3-Year Low

$75.00 M
ALSN quarterly SGA is currently +13.33% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
ALSN previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 13, 2025
ALSN next earnings announcement is scheduled for Feb 13, 2025

OtherALSNexpensesmetrics:

Quarterly Total Expenses

$564.00 M
ALSN quarterly total expenses is $564.00 million

Quarterly Operating Expenses

$136.00 M
ALSN quarterly total operating expenses is $136.00 million

Quarterly Cost Of Goods Sold

$428.00 M
ALSN quarterly cost of goods sold is $428.00 million

Quarterly Interest Expense

$21.00 M
ALSN quarterly interest expense is $21.00 million

TTM SGA

-$1.83 B
+$398.00 M+17.85%

September 30, 2024

Summary

Performance

3-Month Change

-629.48%

1-Year Change

-613.17%

3-Year Change

-698.69%

5-Year Change

-614.61%

ALSN TTM SGA Chart

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Highlights

Sector Rank

17.14%
ALSN TTM SGA is higher than 17.14% of companies in Consumer Cyclical sector

High & Low

All-time High

-$712.30 M

3-Year Low

-$4.29 B

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
ALSN previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 13, 2025
ALSN next earnings announcement is scheduled for Feb 13, 2025

OtherALSNexpensesmetrics:

Annual Total Expenses

$2.12 B
ALSN annual total expenses is $2.12 billion

Annual Operating Expenses

$551.00 M
ALSN annual total operating expenses is $551.00 million

TTM Cost Of Goods Sold

$1.68 B
ALSN TTM cost of goods sold is $1.68 billion

TTM Interest Expense

$92.00 M
ALSN TTM interest expense is $92.00 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$357.00 M
ALSN annual SGA is $357.00 million

Annual Operating Expenses

$551.00 M
ALSN annual total operating expenses is $551.00 million

Annual Cost Of Goods Sold

$1.56 B
ALSN annual cost of goods sold is $1.56 billion

ALSN Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+8.8%-7.6%-613.2%
3 y3 years+12.6%+16.4%-698.7%
5 y5 years-3.0%0.0%-614.6%

ALSN Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+17.1%-12.4%+13.3%at high+57.3%
5 y5-yearat high+17.1%-12.4%+23.2%at high+57.3%
alltimeall time-14.8%+17.1%-24.1%+23.2%-157.2%+58.2%

Allison Transmission Holdings Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$85.00 M(+3.7%)
$345.00 M(-0.3%)
Jun 2024
-
$82.00 M(-4.7%)
$346.00 M(-2.8%)
Mar 2024
-
$86.00 M(-6.5%)
$356.00 M(-0.3%)
Dec 2023
$357.00 M(+8.8%)
$92.00 M(+7.0%)
$357.00 M(-1.4%)
Sep 2023
-
$86.00 M(-6.5%)
$362.00 M(+2.3%)
Jun 2023
-
$92.00 M(+5.7%)
$354.00 M(+4.1%)
Mar 2023
-
$87.00 M(-10.3%)
$340.00 M(+3.7%)
Dec 2022
$328.00 M(+7.5%)
$97.00 M(+24.4%)
$328.00 M(+5.8%)
Sep 2022
-
$78.00 M(0.0%)
$310.00 M(+1.6%)
Jun 2022
-
$78.00 M(+4.0%)
$305.00 M(-0.7%)
Mar 2022
-
$75.00 M(-5.1%)
$307.00 M(+0.7%)
Dec 2021
$305.00 M(-3.8%)
$79.00 M(+8.2%)
$305.00 M(-0.3%)
Sep 2021
-
$73.00 M(-8.8%)
$306.00 M(-6.1%)
Jun 2021
-
$80.00 M(+9.6%)
$326.00 M(+3.5%)
Mar 2021
-
$73.00 M(-8.8%)
$315.00 M(-0.6%)
Dec 2020
$317.00 M(-11.0%)
$80.00 M(-14.0%)
$317.00 M(-4.2%)
Sep 2020
-
$93.00 M(+34.8%)
$331.00 M(+2.5%)
Jun 2020
-
$69.00 M(-8.0%)
$323.00 M(-6.9%)
Mar 2020
-
$75.00 M(-20.2%)
$347.00 M(-2.5%)
Dec 2019
$356.00 M(-3.3%)
$94.00 M(+10.6%)
$356.00 M(0.0%)
Sep 2019
-
$85.00 M(-8.6%)
$356.00 M(-1.1%)
Jun 2019
-
$93.00 M(+10.7%)
$360.00 M(0.0%)
Mar 2019
-
$84.00 M(-10.6%)
$360.00 M(-2.2%)
Dec 2018
$368.00 M(+7.6%)
$94.00 M(+5.6%)
$368.00 M(-0.8%)
Sep 2018
-
$89.00 M(-4.3%)
$371.00 M(+3.1%)
Jun 2018
-
$93.00 M(+1.1%)
$360.00 M(+1.4%)
Mar 2018
-
$92.00 M(-5.2%)
$355.00 M(+3.8%)
Dec 2017
$342.00 M
$97.00 M(+24.4%)
$342.00 M(+4.0%)
Sep 2017
-
$78.00 M(-11.4%)
$329.00 M(-0.3%)
DateAnnualQuarterlyTTM
Jun 2017
-
$88.00 M(+11.4%)
$330.00 M(+3.1%)
Mar 2017
-
$79.00 M(-6.0%)
$320.00 M(-1.2%)
Dec 2016
$324.00 M(+2.2%)
$84.00 M(+6.3%)
$324.00 M(+0.8%)
Sep 2016
-
$79.00 M(+1.3%)
$321.40 M(-2.3%)
Jun 2016
-
$78.00 M(-6.0%)
$329.00 M(+0.7%)
Mar 2016
-
$83.00 M(+2.0%)
$326.60 M(+3.0%)
Dec 2015
$317.00 M(-8.0%)
$81.40 M(-6.0%)
$317.00 M(-2.3%)
Sep 2015
-
$86.60 M(+14.6%)
$324.40 M(-0.3%)
Jun 2015
-
$75.60 M(+3.0%)
$325.30 M(-2.8%)
Mar 2015
-
$73.40 M(-17.3%)
$334.80 M(-2.8%)
Dec 2014
$344.60 M(+2.9%)
$88.80 M(+1.5%)
$344.60 M(+0.4%)
Sep 2014
-
$87.50 M(+2.8%)
$343.20 M(+4.1%)
Jun 2014
-
$85.10 M(+2.3%)
$329.70 M(-0.2%)
Mar 2014
-
$83.20 M(-4.8%)
$330.20 M(-1.4%)
Dec 2013
$334.90 M(-20.1%)
$87.40 M(+18.1%)
$334.90 M(-6.8%)
Sep 2013
-
$74.00 M(-13.6%)
$359.50 M(-5.9%)
Jun 2013
-
$85.60 M(-2.6%)
$382.20 M(-5.8%)
Mar 2013
-
$87.90 M(-21.5%)
$405.70 M(-3.2%)
Dec 2012
$419.00 M(+2.4%)
$112.00 M(+15.8%)
$419.00 M(+0.5%)
Sep 2012
-
$96.70 M(-11.4%)
$417.00 M(-1.2%)
Jun 2012
-
$109.10 M(+7.8%)
$421.90 M(+3.0%)
Mar 2012
-
$101.20 M(-8.0%)
$409.50 M(+0.1%)
Dec 2011
$409.10 M(+6.3%)
$110.00 M(+8.3%)
$409.20 M(+2.2%)
Sep 2011
-
$101.60 M(+5.1%)
$400.40 M(+1.3%)
Jun 2011
-
$96.70 M(-4.2%)
$395.10 M(+0.3%)
Mar 2011
-
$100.90 M(-0.3%)
$393.80 M(+34.4%)
Dec 2010
$384.90 M
$101.20 M(+5.1%)
$292.90 M(+52.8%)
Sep 2010
-
$96.30 M(+0.9%)
$191.70 M(+100.9%)
Jun 2010
-
$95.40 M
$95.40 M

FAQ

  • What is Allison Transmission Holdings annual SGA?
  • What is the all time high annual SGA for Allison Transmission Holdings?
  • What is Allison Transmission Holdings annual SGA year-on-year change?
  • What is Allison Transmission Holdings quarterly SGA?
  • What is the all time high quarterly SGA for Allison Transmission Holdings?
  • What is Allison Transmission Holdings quarterly SGA year-on-year change?
  • What is Allison Transmission Holdings TTM SGA?
  • What is the all time high TTM SGA for Allison Transmission Holdings?
  • What is Allison Transmission Holdings TTM SGA year-on-year change?

What is Allison Transmission Holdings annual SGA?

The current annual SGA of ALSN is $357.00 M

What is the all time high annual SGA for Allison Transmission Holdings?

Allison Transmission Holdings all-time high annual SGA is $419.00 M

What is Allison Transmission Holdings annual SGA year-on-year change?

Over the past year, ALSN annual SGA has changed by +$29.00 M (+8.84%)

What is Allison Transmission Holdings quarterly SGA?

The current quarterly SGA of ALSN is $85.00 M

What is the all time high quarterly SGA for Allison Transmission Holdings?

Allison Transmission Holdings all-time high quarterly SGA is $112.00 M

What is Allison Transmission Holdings quarterly SGA year-on-year change?

Over the past year, ALSN quarterly SGA has changed by -$7.00 M (-7.61%)

What is Allison Transmission Holdings TTM SGA?

The current TTM SGA of ALSN is -$1.83 B

What is the all time high TTM SGA for Allison Transmission Holdings?

Allison Transmission Holdings all-time high TTM SGA is -$712.30 M

What is Allison Transmission Holdings TTM SGA year-on-year change?

Over the past year, ALSN TTM SGA has changed by -$2.19 B (-613.17%)