Allegion (ALLE) Operating Expenses (2013 - 2026)
Allegion's (ALLE) quarterly Operating Expenses came in at $262.8 million in Q2 2026, up 6.48% year-over-year from $246.8 million in Q2 2025, and up 1.39% quarter-over-quarter from $259.2 million in Q1 2026.
Analysis
Allegion (ALLE) Operating Expenses (2013 - 2026) Analysis & Trends
Allegion has disclosed Operating Expenses across 14 years of filings, most recently posting $262.8 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 6.48% year-over-year to $262.8 million; the TTM figure through Jun 2026 stood at $1.0 billion (up 11.47% YoY), while the FY2025 annual figure was $978.8 million, up 10.25% from the prior year.
- Operating Expenses came in at $262.8 million for Q2 2026 at Allegion, up from $259.2 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $262.8 million in Q2 2026 to a low of $167.9 million in Q2 2022.
- Average Operating Expenses over 5 years is $221.7 million, with a median of $219.3 million recorded in 2024.
- Year-over-year, Operating Expenses decreased 4.11% in 2022 and gained 29.42% in 2023.
- Over 5 years, Operating Expenses stood at $191.3 million in 2022, then grew by 14.01% to $218.1 million in 2023, then increased by 6.42% to $232.1 million in 2024, then advanced by 7.67% to $249.9 million in 2025, then grew by 5.16% to $262.8 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $262.8 million in Q2 2026, $259.2 million in Q1 2026, and $249.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 25.97 Bn | 25.15 Bn | 1.14 Bn | 3.28 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 327.40 Mn |
| 3 | Masco | 13.46 Bn | 12.91 Bn | 868.00 Mn | 397.00 Mn |
| 4 | Carlisle Companies | 13.28 Bn | 12.61 Bn | 568.40 Mn | 210.70 Mn |
| 5 | Allegion | 12.97 Bn | 12.65 Bn | 517.50 Mn | 262.80 Mn |
| 6 | Owens Corning | 10.23 Bn | 9.96 Bn | 793.00 Mn | 311.00 Mn |
| 7 | Advanced Drainage Systems | 9.72 Bn | 9.56 Bn | 408.05 Mn | 130.82 Mn |
| 8 | Acuity Inc. (De) | 9.58 Bn | 9.17 Bn | 606.40 Mn | 413.10 Mn |
| 9 | Zurn Elkay Water Solutions | 7.59 Bn | 7.23 Bn | 288.30 Mn | 121.30 Mn |
| 10 | Simpson Manufacturing | 7.07 Bn | 6.62 Bn | 318.19 Mn | 154.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 262.80 Mn |
| 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 |