Allegion (ALLE)
NYSE: ALLE
· Real-Time Price · USD
168.49
-1.13 (-0.67%)
At close: Aug 14, 2025, 3:59 PM
174.05
3.30%
Pre-market: Aug 15, 2025, 09:02 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 | 3.88B | 3.82B | 3.77B | 3.72B | 3.67B | 3.62B | 3.65B | 3.61B | 3.61B | 3.47B | 3.27B | 3.12B | 2.92B | 2.9B | 2.87B | 2.89B | 2.9B | 2.74B |
Cost of Revenue | 2.14B | 2.12B | 2.1B | 2.09B | 2.07B | 2.04B | 2.07B | 2.07B | 2.1B | 2.05B | 1.95B | 1.86B | 1.73B | 1.7B | 1.66B | 1.65B | 1.64B | 1.56B |
Gross Profit | 1.74B | 1.7B | 1.67B | 1.64B | 1.61B | 1.58B | 1.58B | 1.55B | 1.51B | 1.42B | 1.32B | 1.26B | 1.19B | 1.2B | 1.2B | 1.24B | 1.26B | 1.18B |
Operating Income | 815.7M | 805M | 780.7M | 755.8M | 733.9M | 709.5M | 708.4M | 708.1M | 677.9M | 640.4M | 586.4M | 542.1M | 517.6M | 515.9M | 530.2M | 532.8M | 554.8M | 505.9M |
Interest Income | 19.7M | 20.9M | 20.5M | 20.3M | 13.5M | 9.7M | 6.8M | 4.1M | 3M | 1.9M | 1.3M | 600K | 500K | 500K | 400K | 500K | 400K | 400K |
Pretax Income | 732.5M | 721.1M | 698.8M | 673.4M | 648.9M | 622.4M | 617.2M | 620.5M | 584.1M | 554.9M | 514.5M | 498.8M | 505.9M | 508.8M | 524M | 505.3M | 524.2M | 475.9M |
Net Income | 626.2M | 621.9M | 597.5M | 572M | 554.1M | 540.7M | 540.4M | 557.1M | 515.4M | 488.5M | 458M | 435.5M | 464.4M | 468M | 483M | 463.5M | 466.9M | 421.9M |
Selling & General & Admin | 922.1M | 894.6M | 887.8M | 873.8M | 866.9M | 864.9M | 865.6M | 838.8M | 833.7M | 784.3M | 736M | 716.1M | 673.1M | 680.3M | 674.7M | 664.8M | 658.9M | 633.9M |
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 | 7.5M | 7.5M | 7.5M | 7.5M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 40.7M | 43.3M | 43.3M |
Operating Expenses | 922.1M | 894.6M | 887.8M | 881.3M | 874.4M | 872.4M | 873.1M | 838.8M | 833.7M | 784.3M | 736M | 716.1M | 673.1M | 680.3M | 674.7M | 705.5M | 702.2M | 677.2M |
Interest Expense | 103.3M | 103.8M | 102M | 99.7M | 93.8M | 92.4M | 93.1M | 93.9M | 94.1M | 87.6M | 75.9M | 65.4M | 54.6M | 49.8M | 50.2M | 49.3M | 49.9M | 50.5M |
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 | 150.1M |
Cost & Expenses | 3.06B | 3.02B | 2.99B | 2.97B | 2.94B | 2.91B | 2.94B | 2.91B | 2.93B | 2.83B | 2.69B | 2.58B | 2.41B | 2.38B | 2.34B | 2.35B | 2.34B | 2.23B |
Income Tax Expense | 106.3M | 99.2M | 101.3M | 101.4M | 94.7M | 81.6M | 76.6M | 63.1M | 68.5M | 66.1M | 56.2M | 63.2M | 41.3M | 40.6M | 40.7M | 41.3M | 56.9M | 53.7M |
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) | 7.24 | 7.16 | 6.85 | 6.54 | 6.32 | 6.16 | 6.15 | 6.34 | 5.86 | 5.55 | 5.20 | 4.92 | 5.22 | 5.23 | 5.37 | 5.14 | 5.13 | 4.61 |
EPS (Diluted) | 7.20 | 7.12 | 6.82 | 6.51 | 6.29 | 6.13 | 6.12 | 6.31 | 5.84 | 5.53 | 5.18 | 4.91 | 5.20 | 5.21 | 5.34 | 5.10 | 5.09 | 4.58 |
EBITDA | 957.2M | 945.1M | 919.8M | 890.3M | 858.3M | 826.9M | 821.9M | 826.4M | 791.5M | 748.3M | 688.3M | 654.9M | 641.8M | 640.7M | 657.3M | 637.3M | 657.3M | 609M |
EBIT | 835.8M | 824.9M | 800.8M | 773.1M | 742.7M | 714.8M | 710.3M | 714.4M | 678.2M | 642.5M | 590.4M | 564.2M | 560.5M | 558.6M | 574.2M | 554.6M | 574.1M | 526.4M |
Depreciation & Amortization | 121.4M | 120.2M | 119M | 117.2M | 115.6M | 112.1M | 111.6M | 112M | 113.3M | 105.8M | 97.9M | 90.7M | 81.3M | 82.1M | 83.1M | 82.7M | 83.2M | 82.6M |