Income Statement - Allegion plc (ALLE)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,067.30 | 3,772.20 | 3,650.80 | 3,271.90 | 2,867.40 | 2,719.90 | 2,854.00 | 2,731.70 | 2,408.20 | 2,238.00 | 2,068.10 | 2,118.30 | 2,069.60 | 2,023.30 | 2,021.20 |
| Cost of revenue | 2,229.00 | 2,103.70 | 2,069.30 | 1,949.50 | 1,662.50 | 1,541.10 | 1,601.70 | 1,558.40 | 1,335.30 | 1,248.30 | 1,199.00 | 1,264.60 | 1,208.10 | 1,197.70 | 1,211.40 |
| Gross profit | 1,838.30 | 1,668.50 | 1,581.50 | 1,322.40 | 1,204.90 | 1,178.80 | 1,252.30 | 1,173.30 | 1,072.90 | 989.70 | 869.10 | 853.70 | 861.50 | 825.60 | 809.80 |
| Total operating expenses | 978.80 | 887.80 | 873.10 | 736.00 | 674.70 | 775.30 | 687.20 | 647.50 | 580.40 | 555.40 | 510.50 | 527.40 | 620.70 | 454.30 | 450.80 |
| Operating income | 859.50 | 780.70 | 708.40 | 586.40 | 530.20 | 403.50 | 565.10 | 525.80 | 492.50 | 434.30 | 358.60 | 326.30 | 240.80 | 371.30 | 359.00 |
| Non-operating income (net) | -91.10 | -81.90 | -91.20 | -71.90 | -6.20 | -38.10 | -89.90 | -50.60 | -96.80 | -139.30 | -149.30 | -58.40 | -17.40 | -4.60 | 3.20 |
| Income before tax | 768.40 | 698.80 | 617.20 | 514.50 | 524.00 | 365.40 | 475.20 | 475.20 | 395.70 | 295.00 | 209.30 | 267.90 | 223.40 | 366.70 | 362.20 |
| Income tax expense | 124.60 | 101.30 | 76.60 | 56.20 | 40.70 | 50.90 | 73.10 | 39.80 | 119.00 | 63.80 | 54.60 | 84.20 | 175.00 | 136.70 | 130.50 |
| Net income | 643.80 | 597.50 | 540.40 | 458.00 | 483.00 | 314.30 | 401.80 | 434.90 | 273.30 | 229.10 | 153.90 | 175.20 | 32.30 | 220.10 | 218.10 |
Show Quarterly Income Statement
Income Statement - Allegion plc (ALLE)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,033.60 | 1,033.20 | 1,070.20 | 1,022.00 | 941.90 | 945.60 | 967.10 | 965.60 | 893.90 | 897.40 | 917.90 | 912.50 | 923.00 | 861.50 | 913.70 | 773.10 | 723.60 | 709.20 | 717.00 | 746.90 | 694.30 | 727.30 | 728.40 | 589.50 | 674.70 | 719.50 | 748.30 | 731.20 | 655.00 | 702.40 | 711.50 | 704.70 | 613.10 | 623.10 | 609.40 | 627.00 | 548.80 | 569.70 | 581.10 | 584.90 | 502.30 | 545.40 | 544.50 | 519.50 | 458.70 | 573.50 | 546.70 | 531.50 | 466.60 | 550.60 | 529.00 | 528.70 | 473.30 | 522.90 | 502.40 | 518.50 | 479.50 | 2,021.20 |
| Cost of revenue | 579.10 | 573.70 | 580.40 | 555.50 | 519.40 | 528.90 | 535.00 | 537.30 | 502.50 | 512.10 | 514.60 | 510.60 | 532.00 | 510.80 | 545.70 | 458.10 | 434.90 | 422.70 | 416.50 | 426.40 | 396.90 | 407.40 | 409.20 | 342.90 | 381.60 | 400.30 | 412.80 | 410.50 | 378.10 | 401.90 | 402.10 | 399.10 | 355.30 | 348.20 | 335.00 | 345.70 | 307.60 | 331.60 | 317.60 | 317.50 | 286.00 | 325.20 | 304.50 | 297.70 | 271.60 | 374.00 | 310.10 | 305.50 | 274.40 | 334.10 | 290.60 | 310.20 | 287.20 | 303.50 | 285.70 | 297.40 | 275.10 | 1,165.30 |
| Gross profit | 454.50 | 459.50 | 489.80 | 466.50 | 422.50 | 416.70 | 432.10 | 428.30 | 391.40 | 385.30 | 403.30 | 401.90 | 391.00 | 350.70 | 368.00 | 315.00 | 288.70 | 286.50 | 300.50 | 320.50 | 297.40 | 319.90 | 319.20 | 246.60 | 293.10 | 319.20 | 335.50 | 320.70 | 276.90 | 300.50 | 309.40 | 305.60 | 257.80 | 274.90 | 274.40 | 281.30 | 241.20 | 238.10 | 263.50 | 267.40 | 216.30 | 220.20 | 240.00 | 221.80 | 187.10 | 199.50 | 236.60 | 226.00 | 192.20 | 216.50 | 238.40 | 218.50 | 186.10 | 219.40 | 0.00 | 0.00 | 0.00 | 855.90 |
| Total operating expenses | 259.20 | 249.90 | 256.00 | 246.80 | 226.10 | 232.10 | 217.10 | 219.30 | 219.30 | 225.60 | 210.20 | 217.30 | 220.00 | 191.30 | 205.10 | 167.90 | 171.70 | 171.40 | 162.10 | 175.10 | 166.10 | 202.20 | 158.80 | 150.10 | 264.20 | 175.90 | 167.40 | 175.00 | 168.90 | 159.10 | 167.10 | 162.20 | 159.10 | 145.70 | 147.30 | 146.30 | 141.70 | 140.90 | 142.00 | 143.10 | 133.80 | 138.70 | 129.60 | 126.10 | 116.10 | 135.90 | 130.50 | 136.70 | 124.40 | 126.70 | 259.80 | 118.50 | 117.30 | 117.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating income | 195.30 | 209.60 | 233.80 | 219.70 | 196.40 | 184.60 | 215.00 | 209.00 | 172.10 | 159.70 | 193.10 | 184.60 | 171.00 | 159.40 | 162.90 | 147.10 | 117.00 | 115.10 | 138.40 | 145.40 | 131.30 | 117.70 | 160.40 | 96.50 | 28.90 | 143.30 | 168.10 | 145.70 | 108.00 | 141.40 | 142.30 | 143.40 | 98.70 | 129.20 | 127.10 | 135.00 | 99.50 | 97.20 | 121.50 | 124.30 | 82.50 | 81.50 | 110.40 | 95.70 | 71.00 | 63.60 | 106.10 | 89.30 | 67.80 | 89.80 | -21.40 | 100.00 | 68.80 | 102.10 | 96.30 | 97.30 | 83.40 | 359.30 |
| Non-operating income (net) | -23.80 | -25.70 | -24.90 | -19.30 | -21.20 | -22.30 | -20.40 | -20.00 | -19.20 | -22.80 | -23.00 | -22.10 | -23.30 | -19.20 | -29.20 | -13.80 | -9.70 | 9.40 | 2.40 | -9.20 | -8.80 | -11.90 | -0.70 | -8.60 | -16.90 | -45.60 | -17.60 | -14.10 | -12.60 | -14.20 | -12.10 | -11.80 | -12.50 | -51.00 | -15.10 | -11.80 | -17.20 | -14.70 | -100.40 | -7.90 | -7.50 | -5.70 | -117.20 | -11.70 | -14.70 | -23.20 | -10.70 | -11.50 | -13.00 | -9.00 | -0.70 | 0.30 | -7.90 | -0.90 | -2.00 | -3.30 | -6.20 | 2.90 |
| Income before tax | 171.50 | 183.90 | 208.90 | 200.40 | 175.20 | 162.30 | 194.60 | 189.00 | 152.90 | 136.90 | 170.10 | 162.50 | 147.70 | 140.20 | 133.70 | 133.30 | 107.30 | 124.50 | 140.80 | 136.20 | 122.50 | 105.80 | 159.70 | 87.90 | 12.00 | 97.70 | 150.50 | 131.60 | 95.40 | 127.20 | 130.20 | 131.60 | 86.20 | 78.20 | 112.00 | 123.20 | 82.30 | 82.50 | 21.10 | 116.40 | 75.00 | 75.80 | -6.80 | 84.00 | 56.30 | 40.40 | 95.40 | 77.80 | 54.80 | 80.80 | -22.10 | 100.30 | 60.90 | 101.20 | 94.30 | 94.00 | 77.20 | 362.20 |
| Income tax expense | 33.40 | 36.40 | 20.50 | 40.70 | 27.00 | 18.20 | 20.40 | 33.60 | 29.10 | 18.30 | 13.70 | 20.50 | 24.10 | 4.80 | 19.10 | 18.10 | 14.20 | 11.80 | -2.80 | 17.40 | 14.30 | 12.40 | 12.80 | 14.20 | 11.50 | 17.00 | 18.80 | 22.20 | 15.10 | -5.70 | 14.10 | 17.60 | 13.80 | 66.10 | 21.90 | 17.40 | 13.60 | 7.50 | 19.10 | 21.00 | 16.20 | 3.80 | 19.40 | 19.00 | 12.40 | 17.60 | 27.30 | 23.10 | 16.40 | 72.30 | 45.50 | 37.00 | 19.70 | 37.50 | 35.70 | 34.20 | 29.30 | 130.50 |
| Net income | 138.10 | 147.50 | 188.40 | 159.70 | 148.20 | 144.10 | 174.20 | 155.40 | 123.80 | 118.60 | 156.30 | 142.00 | 123.50 | 135.30 | 114.60 | 115.10 | 93.00 | 112.80 | 143.50 | 118.70 | 108.00 | 93.30 | 146.90 | 73.70 | 0.40 | 80.70 | 131.60 | 109.30 | 80.20 | 132.80 | 116.00 | 113.90 | 72.20 | 9.60 | 89.80 | 105.50 | 68.40 | 74.80 | 1.60 | 95.00 | 57.70 | 71.90 | -27.30 | 63.90 | 45.40 | 35.80 | 60.80 | 43.20 | 35.80 | 9.40 | -78.10 | 60.30 | 39.40 | 59.20 | 56.80 | 57.80 | 46.30 | 218.10 |