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
Download Data| Date | Value |
|---|---|
| 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 |