Allegion (ALLE) Cost of Revenue (2013 - 2026)
Allegion recorded quarterly Cost of Revenue of $579.1 million in Q1 2026, up 0.94% quarter-over-quarter from $573.7 million in Q4 2025, and up 11.49% year-over-year from $519.4 million in Q1 2025.
Allegion's Cost of Revenue history runs 14 years deep, the most recent figure standing at $579.1 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 11.49% year-over-year to $579.1 million; the TTM figure through Mar 2026 stood at $2.3 billion (up 7.93% YoY), while the FY2025 annual figure was $2.2 billion, up 5.96% from the prior year.
- Cost of Revenue came in at $579.1 million for Q1 2026 at Allegion, up from $573.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $580.4 million in Q3 2025 to a low of $434.9 million in Q1 2022.
- A 5-year average of $525.3 million and a median of $528.9 million in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue surged 31.02% in 2022 and retreated 5.7% in 2023, its largest moves.
- Allegion's Cost of Revenue stood at $510.8 million in 2022, then increased by 0.25% to $512.1 million in 2023, then grew by 3.28% to $528.9 million in 2024, then gained by 8.47% to $573.7 million in 2025, then advanced by 0.94% to $579.1 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $579.1 million, $573.7 million, and $580.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | 579.10 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | 244.05 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 242.86 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 996.60 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 209.77 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 19.68 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | 12.67 Mn |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | 131,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 579.10 Mn |
| Mar 31, 2026 | 579.10 Mn |
| Dec 31, 2025 | 573.70 Mn |
| Dec 31, 2025 | 573.70 Mn |
| Sep 30, 2025 | 580.40 Mn |
| Sep 30, 2025 | 580.40 Mn |
| Jun 30, 2025 | 555.50 Mn |
| Jun 30, 2025 | 555.50 Mn |
| Mar 31, 2025 | 519.40 Mn |
| Mar 31, 2025 | 519.40 Mn |
| Dec 31, 2024 | 528.90 Mn |
| Dec 31, 2024 | 528.90 Mn |
| Sep 30, 2024 | 535.00 Mn |
| Sep 30, 2024 | 535.00 Mn |
| Jun 30, 2024 | 537.30 Mn |
| Jun 30, 2024 | 537.30 Mn |
| Mar 31, 2024 | 502.50 Mn |
| Mar 31, 2024 | 502.50 Mn |
| Dec 31, 2023 | 512.10 Mn |
| Dec 31, 2023 | 512.10 Mn |
| Sep 30, 2023 | 514.60 Mn |
| Sep 30, 2023 | 514.60 Mn |
| Jun 30, 2023 | 510.60 Mn |
| Jun 30, 2023 | 510.60 Mn |
| Mar 31, 2023 | 532.00 Mn |
| Mar 31, 2023 | 532.00 Mn |
| Dec 31, 2022 | 510.80 Mn |
| Dec 31, 2022 | 510.80 Mn |
| Sep 30, 2022 | 545.70 Mn |
| Sep 30, 2022 | 545.70 Mn |
| Jun 30, 2022 | 458.10 Mn |
| Jun 30, 2022 | 458.10 Mn |
| Mar 31, 2022 | 434.90 Mn |
| Mar 31, 2022 | 434.90 Mn |
| Dec 31, 2021 | 422.70 Mn |
| Dec 31, 2021 | 422.70 Mn |
| Sep 30, 2021 | 416.50 Mn |
| Sep 30, 2021 | 416.50 Mn |
| Jun 30, 2021 | 426.40 Mn |
| Jun 30, 2021 | 426.40 Mn |
| Mar 31, 2021 | 396.90 Mn |
| Mar 31, 2021 | 396.90 Mn |
| Dec 31, 2020 | 407.40 Mn |
| Dec 31, 2020 | 407.40 Mn |
| Sep 30, 2020 | 409.20 Mn |
| Sep 30, 2020 | 409.20 Mn |
| Jun 30, 2020 | 342.90 Mn |
| Jun 30, 2020 | 342.90 Mn |
| Mar 31, 2020 | 381.60 Mn |
| Mar 31, 2020 | 381.60 Mn |
| Dec 31, 2019 | 400.30 Mn |
| Dec 31, 2019 | 400.30 Mn |
| Sep 30, 2019 | 412.80 Mn |
| Sep 30, 2019 | 412.80 Mn |
| Jun 30, 2019 | 410.50 Mn |
| Jun 30, 2019 | 410.50 Mn |
| Mar 31, 2019 | 378.10 Mn |
| Mar 31, 2019 | 378.10 Mn |
| Dec 31, 2018 | 401.90 Mn |
| Dec 31, 2018 | 401.90 Mn |
| Sep 30, 2018 | 402.10 Mn |
| Sep 30, 2018 | 402.10 Mn |
| Jun 30, 2018 | 399.10 Mn |
| Jun 30, 2018 | 399.10 Mn |
| Mar 31, 2018 | 355.30 Mn |
| Mar 31, 2018 | 355.30 Mn |
| Dec 31, 2017 | 347.10 Mn |
| Dec 31, 2017 | 347.10 Mn |
| Sep 30, 2017 | 335.00 Mn |
| Sep 30, 2017 | 335.00 Mn |
| Jun 30, 2017 | 345.70 Mn |
| Jun 30, 2017 | 345.70 Mn |
| Mar 31, 2017 | 307.60 Mn |
| Mar 31, 2017 | 307.60 Mn |
| Dec 31, 2016 | 327.20 Mn |
| Dec 31, 2016 | 327.20 Mn |
| Sep 30, 2016 | 317.60 Mn |
| Sep 30, 2016 | 317.60 Mn |
| Jun 30, 2016 | 317.50 Mn |
| Jun 30, 2016 | 317.50 Mn |
| Mar 31, 2016 | 286.00 Mn |
| Mar 31, 2016 | 286.00 Mn |
| Dec 31, 2015 | 325.20 Mn |
| Dec 31, 2015 | 325.20 Mn |
| Sep 30, 2015 | 304.50 Mn |
| Sep 30, 2015 | 304.50 Mn |
| Jun 30, 2015 | 297.70 Mn |
| Jun 30, 2015 | 297.70 Mn |
| Mar 31, 2015 | 271.60 Mn |
| Mar 31, 2015 | 271.60 Mn |
| Dec 31, 2014 | 374.60 Mn |
| Dec 31, 2014 | 374.60 Mn |
| Sep 30, 2014 | 310.10 Mn |
| Sep 30, 2014 | 310.10 Mn |
| Jun 30, 2014 | 305.50 Mn |
| Jun 30, 2014 | 305.50 Mn |
| Mar 31, 2014 | 274.40 Mn |
| Mar 31, 2014 | 274.40 Mn |
| Dec 31, 2013 | 325.10 Mn |
| Dec 31, 2013 | 325.10 Mn |
| Sep 30, 2013 | 290.60 Mn |
| Sep 30, 2013 | 290.60 Mn |
| Jun 30, 2013 | 310.20 Mn |
| Jun 30, 2013 | 310.20 Mn |
| Mar 31, 2013 | 287.20 Mn |
| Mar 31, 2013 | 287.20 Mn |