Allegion (ALLE)

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126.82

3.55 (2.88%)

At close: Apr 22, 2025, 3:59 PM

128.83

1.58%

After-hours: Apr 22, 2025, 06:02 PM EDT

Allegion Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	945.6M	967.1M	965.6M	893.9M	897.4M	917.9M	912.5M	923M	861.5M	913.7M	773.1M	723.6M	709.2M	717M	746.9M	694.3M	727.3M	728.4M	589.5M	674.7M	719.5M	748.3M	731.2M	655M	702.4M	711.5M	704.7M	613.1M	623.1M	609.4M	627M	548.8M	569.7M	581.1M	584.9M	502.3M
Cost of Revenue	528.9M	535M	537.3M	502.5M	512.1M	514.6M	510.6M	532M	510.8M	545.7M	458.1M	434.9M	422.7M	416.5M	426.4M	396.9M	407.4M	409.2M	342.9M	381.6M	400.3M	412.8M	410.5M	378.1M	401.9M	402.1M	399.1M	355.3M	348.2M	335M	345.7M	307.6M	331.6M	317.6M	317.5M	286M
Gross Profit	416.7M	432.1M	428.3M	391.4M	385.3M	403.3M	401.9M	391M	350.7M	368M	315M	288.7M	286.5M	300.5M	320.5M	297.4M	319.9M	319.2M	246.6M	293.1M	319.2M	335.5M	320.7M	276.9M	300.5M	309.4M	305.6M	257.8M	274.9M	274.4M	281.3M	241.2M	238.1M	263.5M	267.4M	216.3M
Operating Income	184.6M	215M	209M	172.1M	159.7M	193.1M	184.6M	171M	159.4M	162.9M	147.1M	117M	115.1M	138.4M	145.4M	131.3M	117.7M	160.4M	96.5M	28.9M	143.3M	168.1M	145.7M	108M	141.4M	142.3M	143.4M	98.7M	129.2M	127.1M	135M	99.5M	97.2M	121.5M	124.3M	82.5M
Interest Income	3.6M	8.3M	5M	3.6M	3.4M	1.5M	1.2M	700K	700K	400K	100K	100K	n/a	300K	100K	n/a	100K	200K	100K	500K	700K	400K	400K	300K	100K	400K	100K	200K	600K	300K	200K	100K	n/a	500K	900K	500K
Pretax Income	162.3M	194.6M	189M	152.9M	136.9M	170.1M	162.5M	147.7M	140.2M	133.7M	133.3M	107.3M	124.5M	140.8M	136.2M	122.5M	105.8M	159.7M	87.9M	12M	97.7M	150.5M	131.6M	95.4M	127.2M	130.2M	131.6M	86.2M	78.2M	112M	123.2M	82.3M	82.5M	21.1M	116.4M	75M
Net Income	144.1M	174.2M	155.4M	123.8M	118.6M	156.3M	142M	123.5M	135.3M	114.6M	115.1M	93M	112.8M	143.5M	118.7M	108M	93.3M	146.9M	73.7M	400K	80.7M	131.6M	109.3M	80.2M	132.8M	116M	113.9M	72.2M	9.6M	89.8M	105.5M	68.4M	74.8M	1.6M	95M	57.7M
Selling & General & Admin	232.1M	217.1M	219.3M	219.3M	218.1M	210.2M	217.3M	220M	191.3M	205.1M	167.9M	171.7M	171.4M	162.1M	175.1M	166.1M	161.5M	156.2M	150.1M	167.9M	175.9M	167.4M	175M	168.9M	159.1M	167.1M	162.2M	159.1M	145.7M	147.3M	146.3M	141.7M	140.9M	142M	143.1M	133.8M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	7.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	40.7M	2.6M	n/a	96.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	232.1M	217.1M	219.3M	219.3M	225.6M	210.2M	217.3M	220M	191.3M	205.1M	167.9M	171.7M	171.4M	162.1M	175.1M	166.1M	202.2M	158.8M	150.1M	264.2M	175.9M	167.4M	175M	168.9M	159.1M	167.1M	162.2M	159.1M	145.7M	147.3M	146.3M	141.7M	140.9M	142M	143.1M	133.8M
Interest Expense	25.2M	28.8M	25.1M	22.9M	22.9M	22.9M	23.7M	23.6M	23.7M	23.1M	17.2M	11.9M	13.2M	12.3M	12.4M	12.3M	12.3M	12.9M	13M	12.9M	13.3M	15.6M	13.4M	13.7M	13.7M	14M	13.4M	12.9M	56M	17.8M	16.1M	15.9M	15.9M	15.6M	16.5M	16.3M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	150.1M	167.9M	175.9M	167.4M	175M	168.9M	159.1M	167.1M	162.2M	159.1M	145.7M	147.3M	146.3M	141.7M	140.9M	142M	143.1M	133.8M
Cost & Expenses	761M	752.1M	756.6M	721.8M	737.7M	724.8M	727.9M	752M	702.1M	750.8M	626M	606.6M	594.1M	578.6M	601.5M	563M	609.6M	568M	493M	645.8M	576.2M	580.2M	585.5M	547M	561M	569.2M	561.3M	514.4M	493.9M	482.3M	492M	449.3M	472.5M	459.6M	460.6M	419.8M
Income Tax Expense	18.2M	20.4M	33.6M	29.1M	18.3M	13.7M	20.5M	24.1M	4.8M	19.1M	18.1M	14.2M	11.8M	-2.8M	17.4M	14.3M	12.4M	12.8M	14.2M	11.5M	17M	18.8M	22.2M	15.1M	-5.7M	14.1M	17.6M	13.8M	66.1M	21.9M	17.4M	13.6M	7.5M	19.1M	21M	16.2M
Shares Outstanding (Basic)	86.7M	87.1M	87.3M	87.6M	87.8M	87.9M	87.9M	88M	87.9M	87.9M	87.9M	88.2M	89.2M	89.7M	90M	90.7M	90.7M	92.3M	92.3M	92.7M	92.9M	93.3M	93.8M	94.5M	94.9M	95.1M	95M	95.1M	95.1M	95M	95.2M	95.3M	95.6M	96M	95.8M	95.9M
Shares Outstanding (Diluted)	87.2M	87.6M	87.7M	88.1M	88.2M	88.2M	88.3M	88.4M	88.3M	88.2M	88.2M	88.6M	89.7M	90.3M	90.6M	91.2M	91.2M	92.7M	92.7M	93.3M	93.7M	94M	94.5M	95.1M	95.6M	95.8M	95.6M	95.8M	95.9M	95.8M	95.9M	96.1M	96.6M	96.9M	96.8M	96.9M
EPS (Basic)	1.66	2.00	1.78	1.41	1.35	1.78	1.62	1.40	1.54	1.30	1.31	1.05	1.26	1.60	1.32	1.19	1.03	1.59	0.80	0.00	0.87	1.41	1.17	0.85	1.40	1.22	1.20	0.76	0.10	0.95	1.11	0.72	0.78	0.02	0.99	0.60
EPS (Diluted)	1.65	1.99	1.77	1.41	1.34	1.77	1.61	1.40	1.53	1.30	1.30	1.05	1.26	1.59	1.31	1.18	1.02	1.58	0.80	0.00	0.86	1.40	1.16	0.84	1.39	1.21	1.19	0.75	0.10	0.94	1.10	0.71	0.77	0.02	0.98	0.60
EBITDA	217.2M	253.2M	244.8M	204.6M	187.7M	221.2M	213.4M	199.6M	192.2M	186.3M	170.2M	139.6M	158.8M	173.2M	169.1M	156.2M	138.8M	193.2M	120.8M	44.7M	131.4M	187.3M	165.7M	129.8M	161.3M	164.5M	168M	121.6M	151.2M	147M	155.5M	114.7M	114.6M	53.9M	150M	107.7M
EBIT	187.5M	223.4M	214.1M	175.8M	159.8M	193M	186.2M	171.3M	163.9M	156.8M	150.5M	119.2M	137.7M	153.1M	148.6M	134.8M	118.1M	172.6M	100.9M	24.9M	111M	166.1M	145M	109.1M	140.9M	144.2M	145M	99.1M	134.2M	129.8M	139.3M	98.2M	98.4M	36.7M	132.9M	91.3M
Depreciation & Amortization	29.7M	29.8M	30.7M	28.8M	27.9M	28.2M	27.2M	28.3M	28.3M	29.5M	19.7M	20.4M	21.1M	20.1M	20.5M	21.4M	20.7M	20.6M	19.9M	19.8M	20.4M	21.2M	20.7M	20.7M	20.4M	20.3M	23M	22.5M	17M	17.2M	16.2M	16.5M	16.2M	17.2M	17.1M	16.4M