Allison Transmission Holdings Inc Quarterly Cost of Revenue in USD from Q1 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Allison Transmission Holdings Inc quarterly/annual Cost of Revenue history and growth rate from Q1 2015 to Q3 2024.
  • Allison Transmission Holdings Inc Cost of Revenue for the quarter ending September 30, 2024 was $428M, a 12.9% increase year-over-year.
  • Allison Transmission Holdings Inc Cost of Revenue for the twelve months ending September 30, 2024 was $1.68B, a 8.83% increase year-over-year.
  • Allison Transmission Holdings Inc annual Cost of Revenue for 2023 was $1.57B, a 6.32% increase from 2022.
  • Allison Transmission Holdings Inc annual Cost of Revenue for 2022 was $1.47B, a 17.1% increase from 2021.
  • Allison Transmission Holdings Inc annual Cost of Revenue for 2021 was $1.26B, a 16.1% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.68B $428M +$49M +12.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $1.63B $422M +$20M +4.98% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $1.61B $423M +$43M +11.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $1.57B $404M +$24M +6.32% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $1.54B $379M -$3M -0.79% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $1.54B $402M +$49M +13.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $1.5B $380M +$23M +6.44% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $1.47B $380M +$41M +12.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $1.43B $382M +$76M +24.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $1.36B $353M +$38M +12.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $1.32B $357M +$60M +20.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $1.26B $339M +$57M +20.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $1.2B $306M +$28M +10.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $1.17B $315M +$103M +48.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.07B $297M -$14M -4.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $1.08B $282M -$37M -11.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $1.12B $278M -$43M -13.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $1.16B $212M -$136M -39.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $1.3B $311M -$5M -1.58% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $1.3B $319M +$10M +3.24% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $1.29B $321M -$3M -0.93% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $1.3B $348M +$11M +3.26% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $1.29B $316M -$5M -1.56% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $1.29B $309M +$9M +3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $1.28B $324M +$31M +10.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $1.25B $337M +$47M +16.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $1.2B $321M +$73M +29.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q4 2017 $1.13B $300M +$49M +19.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $1.08B $293M +$63M +27.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $1.02B $290M +$42M +16.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $977M $248M +$1M +0.41% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $976M $251M -$5M -1.95% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $981M $230M -$26.9M -10.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $1.01B $248M -$26.7M -9.72% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $1.03B $247M -$17.4M -6.58% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $1.05B $256M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $257M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $275M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $264M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.