Allegion (ALLE)

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126.82

3.55 (2.88%)

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

121.06

-4.54%

After-hours: Apr 22, 2025, 08:00 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	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	2.72B	2.71B	2.73B	2.87B	2.85B	2.84B	2.8B	2.77B	2.73B	2.65B	2.55B	2.47B	2.41B	2.35B	2.33B	2.28B	2.24B	2.21B	2.18B	2.11B
Cost of Revenue	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	1.54B	1.53B	1.54B	1.61B	1.6B	1.6B	1.59B	1.58B	1.56B	1.5B	1.44B	1.38B	1.34B	1.32B	1.3B	1.27B	1.25B	1.25B	1.23B	1.21B
Gross Profit	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	1.18B	1.18B	1.19B	1.27B	1.25B	1.23B	1.21B	1.19B	1.17B	1.15B	1.11B	1.09B	1.07B	1.03B	1.02B	1.01B	985.3M	967.4M	943.9M	898.3M
Operating Income	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	403.5M	429.1M	436.8M	486M	565.1M	563.2M	537.4M	535.1M	525.8M	513.6M	498.4M	490M	490.8M	458.8M	453.2M	442.5M	425.5M	409.8M	398.7M	370.1M
Interest Income	20.5M	20.3M	13.5M	9.7M	6.8M	4.1M	3M	1.9M	1.3M	600K	500K	500K	400K	500K	400K	400K	900K	1.5M	1.7M	2M	1.8M	1.2M	1.2M	900K	800K	1.3M	1.2M	1.3M	1.2M	600K	800K	1.5M	1.9M	2.3M	2.1M	1.7M
Pretax Income	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	365.4M	357.3M	348.1M	391.8M	475.2M	504.7M	484.4M	484.4M	475.2M	426.2M	408M	399.6M	395.7M	400M	309.1M	302.3M	295M	288.3M	260.4M	228M
Net Income	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	314.3M	301.7M	286.4M	322M	401.8M	453.9M	438.3M	442.9M	434.9M	311.7M	285.5M	277.1M	273.3M	338.5M	250.3M	239.8M	229.1M	226.2M	197.3M	166.2M
Selling & General & Admin	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	635.7M	650.1M	661.3M	686.2M	687.2M	670.4M	670.1M	657.3M	647.5M	634.1M	614.3M	598.4M	581M	576.2M	570.9M	567.7M	559.8M	557.6M	545.2M	528.2M
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	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	139.6M	98.9M	96.3M	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	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	775.3M	749M	757.6M	782.5M	687.2M	670.4M	670.1M	657.3M	647.5M	634.1M	614.3M	598.4M	581M	576.2M	570.9M	567.7M	559.8M	557.6M	545.2M	528.2M
Interest Expense	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	51.1M	52.1M	54.8M	55.2M	56M	56.4M	54.8M	54.8M	54M	96.3M	100.1M	102.8M	105.8M	65.7M	63.5M	63.9M	64.3M	64.7M	62.8M	57.6M
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	150.1M	318M	493.9M	661.3M	686.2M	687.2M	670.4M	670.1M	657.3M	647.5M	634.1M	614.3M	598.4M	581M	576.2M	570.9M	567.7M	559.8M	557.6M	545.2M	528.2M
Cost & Expenses	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	2.32B	2.28B	2.3B	2.39B	2.29B	2.27B	2.26B	2.24B	2.21B	2.14B	2.05B	1.98B	1.92B	1.9B	1.87B	1.84B	1.81B	1.8B	1.78B	1.74B
Income Tax Expense	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	50.9M	55.5M	61.5M	69.5M	73.1M	50.4M	45.7M	41.1M	39.8M	111.6M	119.4M	119.2M	119M	60.4M	57.6M	61.2M	63.8M	60.1M	60.4M	58.4M
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)	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	3.42	3.26	3.08	3.45	4.30	4.83	4.64	4.67	4.58	3.28	3.01	2.92	2.88	3.56	2.63	2.51	2.39	2.36	2.06	1.74
EPS (Diluted)	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	3.40	3.24	3.06	3.42	4.26	4.79	4.60	4.63	4.54	3.25	2.98	2.89	2.85	3.52	2.60	2.48	2.37	2.34	2.04	1.72
EBITDA	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	497.5M	490.1M	484.2M	529.1M	614.2M	644.1M	621.3M	623.6M	615.4M	605.3M	587.8M	575.3M	568.4M	531.8M	438.7M	433.2M	426.2M	419.4M	385.1M	343.1M
EBIT	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	416.5M	409.4M	402.9M	447M	531.2M	561.1M	539.2M	539.2M	529.2M	522.5M	508.1M	502.4M	501.5M	465.7M	372.6M	366.2M	359.3M	353M	323.2M	285.6M
Depreciation & Amortization	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	81M	80.7M	81.3M	82.1M	83M	83M	82.1M	84.4M	86.2M	82.8M	79.7M	72.9M	66.9M	66.1M	66.1M	67M	66.9M	66.4M	61.9M	57.5M