Allegion

NYSE: ALLE · Real-Time Price · USD
168.49
-1.13 (-0.67%)
At close: Aug 14, 2025, 3:59 PM
170.00
0.90%
Pre-market: Aug 15, 2025, 09:14 AM EDT

Allegion Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 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
Period Ending Jun 30, 2025 Mar 31, 2025 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
Revenue
1.02B 941.9M 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
Cost of Revenue
555.5M 519.4M 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
Gross Profit
466.5M 422.5M 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
Operating Income
219.7M 196.4M 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
Interest Income
3.8M 4M 3.6M 8.3M 5M 3.6M 3.4M 1.5M 1.2M 700K 700K 400K 100K 100K n/a 300K 100K n/a
Pretax Income
200.4M 175.2M 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
Net Income
159.7M 148.2M 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
Selling & General & Admin
246.8M 226.1M 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
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
Other Expenses
n/a n/a 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
Operating Expenses
246.8M 226.1M 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
Interest Expense
24.6M 24.7M 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
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
Cost & Expenses
802.3M 745.5M 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
Income Tax Expense
40.7M 27M 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
Shares Outstanding (Basic)
86M 86.3M 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
Shares Outstanding (Diluted)
86.4M 86.7M 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
EPS (Basic)
1.86 1.72 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
EPS (Diluted)
1.85 1.71 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
EBITDA
256.9M 229.9M 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
EBIT
225M 199.9M 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
Depreciation & Amortization
31.9M 30M 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