Growth Metrics

Allegion (ALLE) Operating Expenses (2013 - 2026)

Allegion recorded quarterly Operating Expenses of $259.2 million in Q1 2026, up 3.72% quarter-over-quarter from $249.9 million in Q4 2025, and up 14.64% year-over-year from $226.1 million in Q1 2025.

Allegion's Operating Expenses history runs 14 years deep, the most recent figure standing at $259.2 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 14.64% year-over-year to $259.2 million; the TTM figure through Mar 2026 stood at $1.0 billion (up 13.11% YoY), while the FY2025 annual figure was $978.8 million, up 10.25% from the prior year.
  • Operating Expenses came in at $259.2 million for Q1 2026 at Allegion, up from $249.9 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $259.2 million in Q1 2026 to a low of $167.9 million in Q2 2022.
  • A 5-year average of $219.3 million and a median of $219.3 million in 2024 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses decreased 4.11% in 2022 and gained 29.42% in 2023, its largest moves.
  • Allegion's Operating Expenses stood at $191.3 million in 2022, then increased by 14.01% to $218.1 million in 2023, then rose by 6.42% to $232.1 million in 2024, then climbed by 7.67% to $249.9 million in 2025, then gained by 3.72% to $259.2 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $259.2 million, $249.9 million, and $256.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn 259.20 Mn
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn 126.34 Mn
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn 364.77 Mn
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn 1.20 Bn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn 152.26 Mn
6 Geo 3.01 Bn 2.92 Bn - 521.51 Mn
7 CoreCivic 2.08 Bn 1.87 Bn - 467.72 Mn
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn 30.68 Mn
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn 32.07 Mn
10 Mistras 555.86 Mn 531.24 Mn 44.73 Mn 42.69 Mn

Historic Data

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DateValue
Mar 31, 2026 259.20 Mn
Dec 31, 2025 249.90 Mn
Sep 30, 2025 256.00 Mn
Jun 30, 2025 246.80 Mn
Mar 31, 2025 226.10 Mn
Dec 31, 2024 232.10 Mn
Sep 30, 2024 217.10 Mn
Jun 30, 2024 219.30 Mn
Mar 31, 2024 219.30 Mn
Dec 31, 2023 218.10 Mn
Sep 30, 2023 210.20 Mn
Jun 30, 2023 217.30 Mn
Mar 31, 2023 220.00 Mn
Dec 31, 2022 191.30 Mn
Sep 30, 2022 205.10 Mn
Jun 30, 2022 167.90 Mn
Mar 31, 2022 171.70 Mn
Dec 31, 2021 171.40 Mn
Sep 30, 2021 162.10 Mn
Jun 30, 2021 175.10 Mn
Mar 31, 2021 166.10 Mn
Dec 31, 2020 161.50 Mn
Sep 30, 2020 156.20 Mn
Jun 30, 2020 150.10 Mn
Mar 31, 2020 167.90 Mn
Dec 31, 2019 170.00 Mn
Sep 30, 2019 167.40 Mn
Jun 30, 2019 175.00 Mn
Mar 31, 2019 168.90 Mn
Dec 31, 2018 159.10 Mn
Sep 30, 2018 167.10 Mn
Jun 30, 2018 162.20 Mn
Mar 31, 2018 159.10 Mn
Dec 31, 2017 145.10 Mn
Sep 30, 2017 147.30 Mn
Jun 30, 2017 146.30 Mn
Mar 31, 2017 141.70 Mn
Dec 31, 2016 136.50 Mn
Sep 30, 2016 142.00 Mn
Jun 30, 2016 143.10 Mn
Mar 31, 2016 133.80 Mn
Dec 31, 2015 138.70 Mn
Sep 30, 2015 129.60 Mn
Jun 30, 2015 126.10 Mn
Mar 31, 2015 116.10 Mn
Dec 31, 2014 135.80 Mn
Sep 30, 2014 130.50 Mn
Jun 30, 2014 136.70 Mn
Mar 31, 2014 124.40 Mn
Dec 31, 2013 125.90 Mn
Sep 30, 2013 122.20 Mn
Jun 30, 2013 118.50 Mn
Mar 31, 2013 117.30 Mn