The following presents revenue from the Company's two reportable segments, Allison Transmission and Allison Off-Highway, disaggregated by each segment and its respective end markets that best depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors (dollars in millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
Allison Transmission |
|
|
|
|
|
|
|
|
|
|
|
|
North America On-Highway |
|
$ |
430 |
|
|
$ |
417 |
|
|
$ |
805 |
|
|
$ |
852 |
|
Outside North America On-Highway |
|
|
132 |
|
|
|
142 |
|
|
|
242 |
|
|
|
254 |
|
Global Off-Highway |
|
|
22 |
|
|
|
16 |
|
|
|
30 |
|
|
|
34 |
|
Defense |
|
|
99 |
|
|
|
63 |
|
|
|
186 |
|
|
|
116 |
|
Service Parts, Support Equipment and Other |
|
|
177 |
|
|
|
176 |
|
|
|
330 |
|
|
|
324 |
|
Total Allison Transmission |
|
|
860 |
|
|
|
814 |
|
|
|
1,593 |
|
|
|
1,580 |
|
Allison Off-Highway |
|
|
|
|
|
|
|
|
|
|
|
|
Construction & Material Handling |
|
|
249 |
|
|
|
— |
|
|
|
476 |
|
|
|
— |
|
Agriculture |
|
|
152 |
|
|
|
— |
|
|
|
306 |
|
|
|
— |
|
Industrial |
|
|
99 |
|
|
|
— |
|
|
|
189 |
|
|
|
— |
|
Mining |
|
|
54 |
|
|
|
— |
|
|
|
104 |
|
|
|
— |
|
Service Parts, Specialty & Other |
|
|
152 |
|
|
|
— |
|
|
|
304 |
|
|
|
— |
|
Total Allison Off-Highway |
|
|
706 |
|
|
|
— |
|
|
|
1,379 |
|
|
|
— |
|
Total Net Sales |
|
$ |
1,566 |
|
|
$ |
814 |
|
|
$ |
2,972 |
|
|
$ |
1,580 |
|
|