Allegion plc Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	1.03B	1.03B	1.07B	1.02B	941.9M	945.6M	967.1M	965.6M
Cost of Goods Sold	579.1M	573.7M	580.4M	555.5M	519.4M	528.9M	535.0M	537.3M
Gross Profit	454.5M	459.5M	489.8M	466.5M	422.5M	416.7M	432.1M	428.3M
R&D Expenses	0	0	0	0	0	0	0	0
Operating Expenses	259.2M	249.9M	256.0M	246.8M	226.1M	232.1M	217.1M	219.3M
Operating Income	195.3M	209.6M	233.8M	219.7M	196.4M	184.6M	215.0M	209.0M
Other Income / Gains	-23.8M	-25.7M	-24.9M	-19.3M	-21.2M	-22.3M	-20.4M	-20.0M
Net Income	138.1M	147.5M	188.4M	159.7M	148.2M	144.1M	174.2M	155.4M
EPS (Diluted)	1.60	1.72	2.19	1.86	1.72	1.66	2.00	1.78
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.44	0.445	0.458	0.456	0.449	0.441	0.447	0.444
General And Administrative Expenses	259.2M	0	0	0	0	0	0	0
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	259.2M	249.9M	256.0M	246.8M	226.1M	232.1M	217.1M	219.3M
Other Expenses	0	0	0	0	0	0	0	0
Cost And Expenses	838.3M	823.6M	836.4M	802.3M	745.5M	761.0M	752.1M	756.6M
Interest Income	0	1.7M	2.5M	3.8M	4.0M	3.6M	8.3M	5.0M
Interest Expense	24.2M	25.1M	26.6M	24.6M	24.7M	25.2M	28.8M	25.1M
Depreciation And Amortization	0	31.1M	36.7M	31.9M	30.0M	29.7M	29.8M	30.7M
Ebitda	195.7M	240.7M	272.2M	256.9M	229.9M	217.2M	253.2M	244.8M
Ebitdaratio	0.189	0.233	0.254	0.251	0.244	0.23	0.262	0.254
Operating Income Ratio	0.189	0.203	0.218	0.215	0.209	0.195	0.222	0.216
Income Before Tax	171.5M	183.9M	208.9M	200.4M	175.2M	162.3M	194.6M	189.0M
Income Before Tax Ratio	0.166	0.178	0.195	0.196	0.186	0.172	0.201	0.196
Income Tax Expense	33.4M	36.4M	20.5M	40.7M	27.0M	18.2M	20.4M	33.6M
Net Income Ratio	0.134	0.143	0.176	0.156	0.157	0.152	0.18	0.161
Epsdiluted	1.59	1.70	2.18	1.85	1.71	1.65	1.99	1.77
Weighted Average Shs Out	86.1M	85.9M	85.9M	86.0M	86.3M	86.7M	87.1M	87.3M
Weighted Average Shs Out Dil	86.6M	86.5M	86.5M	86.4M	86.7M	87.2M	87.6M	87.7M