Growth Metrics

Allegion (ALLE) Capital Expenditures (2013 - 2026)

Allegion recorded quarterly Capital Expenditures of $21.0 million in Q1 2026, down 46.97% quarter-over-quarter from $39.6 million in Q4 2025, and little changed year-over-year from $21.1 million in Q1 2025.

Allegion's Capital Expenditures history runs 14 years deep, the most recent figure standing at $21.0 million for Q1 2026.

  • In Q1 2026, Capital Expenditures changed 0.47% year-over-year to $21.0 million; the TTM figure through Mar 2026 stood at $98.0 million (up 13.95% YoY), while the FY2025 annual figure was $98.1 million, up 6.51% from the prior year.
  • Capital Expenditures came in at $21.0 million for Q1 2026 at Allegion, down from $39.6 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $39.6 million in Q4 2025 to a low of $8.7 million in Q1 2022.
  • A 5-year average of $21.1 million and a median of $20.9 million in 2024 frame the typical range for Capital Expenditures.
  • Across the five-year window, Capital Expenditures soared 156.32% in 2023 and slipped 22.43% in 2025, its largest moves.
  • Allegion's Capital Expenditures stood at $22.5 million in 2022, then climbed by 4.44% to $23.5 million in 2023, then rose by 2.55% to $24.1 million in 2024, then surged by 64.32% to $39.6 million in 2025, then tumbled by 46.97% to $21.0 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $21.0 million, $39.6 million, and $19.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn 21.00 Mn
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn 10.59 Mn
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn 48.93 Mn
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn 47.70 Mn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn 11.05 Mn
6 Geo 3.01 Bn 2.92 Bn - 21.73 Mn
7 CoreCivic 2.08 Bn 1.87 Bn - 18.74 Mn
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn 734,000.00
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn 6.40 Mn
10 Mistras 555.86 Mn 531.24 Mn 44.73 Mn 5.97 Mn

Historic Data

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DateValue
Mar 31, 2026 21.00 Mn
Mar 31, 2026 21.00 Mn
Dec 31, 2025 39.60 Mn
Dec 31, 2025 39.60 Mn
Sep 30, 2025 19.70 Mn
Sep 30, 2025 19.70 Mn
Jun 30, 2025 17.70 Mn
Jun 30, 2025 17.70 Mn
Mar 31, 2025 21.10 Mn
Mar 31, 2025 21.10 Mn
Dec 31, 2024 24.10 Mn
Dec 31, 2024 24.10 Mn
Sep 30, 2024 19.90 Mn
Sep 30, 2024 19.90 Mn
Jun 30, 2024 20.90 Mn
Jun 30, 2024 20.90 Mn
Mar 31, 2024 27.20 Mn
Mar 31, 2024 27.20 Mn
Dec 31, 2023 23.50 Mn
Dec 31, 2023 23.50 Mn
Sep 30, 2023 20.70 Mn
Sep 30, 2023 20.70 Mn
Jun 30, 2023 17.70 Mn
Jun 30, 2023 17.70 Mn
Mar 31, 2023 22.30 Mn
Mar 31, 2023 22.30 Mn
Dec 31, 2022 22.50 Mn
Dec 31, 2022 22.50 Mn
Sep 30, 2022 16.90 Mn
Sep 30, 2022 16.90 Mn
Jun 30, 2022 15.90 Mn
Jun 30, 2022 15.90 Mn
Mar 31, 2022 8.70 Mn
Mar 31, 2022 8.70 Mn
Dec 31, 2021 16.70 Mn
Dec 31, 2021 16.70 Mn
Sep 30, 2021 10.80 Mn
Sep 30, 2021 10.80 Mn
Jun 30, 2021 11.60 Mn
Jun 30, 2021 11.60 Mn
Mar 31, 2021 6.30 Mn
Mar 31, 2021 6.30 Mn
Dec 31, 2020 13.80 Mn
Dec 31, 2020 13.80 Mn
Sep 30, 2020 8.90 Mn
Sep 30, 2020 8.90 Mn
Jun 30, 2020 12.60 Mn
Jun 30, 2020 12.60 Mn
Mar 31, 2020 11.80 Mn
Mar 31, 2020 11.80 Mn
Dec 31, 2019 16.20 Mn
Dec 31, 2019 16.20 Mn
Sep 30, 2019 20.10 Mn
Sep 30, 2019 20.10 Mn
Jun 30, 2019 17.00 Mn
Jun 30, 2019 17.00 Mn
Mar 31, 2019 12.30 Mn
Mar 31, 2019 12.30 Mn
Dec 31, 2018 17.30 Mn
Dec 31, 2018 17.30 Mn
Sep 30, 2018 10.90 Mn
Sep 30, 2018 10.90 Mn
Jun 30, 2018 12.20 Mn
Jun 30, 2018 12.20 Mn
Mar 31, 2018 8.70 Mn
Mar 31, 2018 8.70 Mn
Dec 31, 2017 15.60 Mn
Dec 31, 2017 15.60 Mn
Sep 30, 2017 12.30 Mn
Sep 30, 2017 12.30 Mn
Jun 30, 2017 13.60 Mn
Jun 30, 2017 13.60 Mn
Mar 31, 2017 7.80 Mn
Mar 31, 2017 7.80 Mn
Dec 31, 2016 16.10 Mn
Dec 31, 2016 16.10 Mn
Sep 30, 2016 9.90 Mn
Sep 30, 2016 9.90 Mn
Jun 30, 2016 9.10 Mn
Jun 30, 2016 9.10 Mn
Mar 31, 2016 7.40 Mn
Mar 31, 2016 7.40 Mn
Dec 31, 2015 7.90 Mn
Dec 31, 2015 7.90 Mn
Sep 30, 2015 8.70 Mn
Sep 30, 2015 8.70 Mn
Jun 30, 2015 9.20 Mn
Jun 30, 2015 9.20 Mn
Mar 31, 2015 9.40 Mn
Mar 31, 2015 9.40 Mn
Dec 31, 2014 11.70 Mn
Dec 31, 2014 11.70 Mn
Sep 30, 2014 13.80 Mn
Sep 30, 2014 13.80 Mn
Jun 30, 2014 16.80 Mn
Jun 30, 2014 16.80 Mn
Mar 31, 2014 9.20 Mn
Mar 31, 2014 9.20 Mn
Dec 31, 2013 8.20 Mn
Dec 31, 2013 8.20 Mn
Sep 30, 2013 3.30 Mn
Sep 30, 2013 3.30 Mn
Jun 30, 2013 3.40 Mn
Jun 30, 2013 3.40 Mn
Mar 31, 2013 5.30 Mn
Mar 31, 2013 5.30 Mn