Growth Metrics

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

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DateValue
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