Growth Metrics

Allegion (ALLE) Operating Income (2013 - 2026)

Allegion recorded quarterly Operating Income of $195.3 million in Q1 2026, down 6.82% quarter-over-quarter from $209.6 million in Q4 2025, and down 0.56% year-over-year from $196.4 million in Q1 2025.

Allegion's Operating Income history runs 14 years deep, the most recent figure standing at $195.3 million for Q1 2026.

  • In Q1 2026, Operating Income fell 0.56% year-over-year to $195.3 million; the TTM figure through Mar 2026 stood at $858.4 million (up 6.63% YoY), while the FY2025 annual figure was $859.5 million, up 10.09% from the prior year.
  • Operating Income came in at $195.3 million for Q1 2026 at Allegion, down from $209.6 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $233.8 million in Q3 2025 to a low of $117.0 million in Q1 2022.
  • A 5-year average of $184.1 million and a median of $184.6 million in 2023 frame the typical range for Operating Income.
  • Across the five-year window, Operating Income declined 10.89% in 2022 and soared 46.15% in 2023, its largest moves.
  • Allegion's Operating Income stood at $159.4 million in 2022, then increased by 0.19% to $159.7 million in 2023, then advanced by 15.59% to $184.6 million in 2024, then climbed by 13.54% to $209.6 million in 2025, then dropped by 6.82% to $195.3 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods registered $195.3 million, $209.6 million, and $233.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn 195.30 Mn
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn 93.01 Mn
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn 325.42 Mn
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn 180.10 Mn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn 73.21 Mn
6 Geo 3.01 Bn 2.92 Bn - 89.30 Mn
7 CoreCivic 2.08 Bn 1.87 Bn - -
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn -1.19 Mn
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn -8.47 Mn
10 Mistras 555.86 Mn 531.24 Mn 44.73 Mn 4.68 Mn

Historic Data

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DateValue
Mar 31, 2026 195.30 Mn
Dec 31, 2025 209.60 Mn
Sep 30, 2025 233.80 Mn
Jun 30, 2025 219.70 Mn
Mar 31, 2025 196.40 Mn
Dec 31, 2024 184.60 Mn
Sep 30, 2024 215.00 Mn
Jun 30, 2024 209.00 Mn
Mar 31, 2024 172.10 Mn
Dec 31, 2023 159.70 Mn
Sep 30, 2023 193.10 Mn
Jun 30, 2023 184.60 Mn
Mar 31, 2023 171.00 Mn
Dec 31, 2022 159.40 Mn
Sep 30, 2022 162.90 Mn
Jun 30, 2022 147.10 Mn
Mar 31, 2022 117.00 Mn
Dec 31, 2021 115.10 Mn
Sep 30, 2021 138.40 Mn
Jun 30, 2021 145.40 Mn
Mar 31, 2021 131.30 Mn
Dec 31, 2020 117.70 Mn
Sep 30, 2020 160.40 Mn
Jun 30, 2020 96.50 Mn
Mar 31, 2020 28.90 Mn
Dec 31, 2019 143.30 Mn
Sep 30, 2019 168.10 Mn
Jun 30, 2019 145.70 Mn
Mar 31, 2019 108.00 Mn
Dec 31, 2018 141.40 Mn
Sep 30, 2018 142.30 Mn
Jun 30, 2018 143.40 Mn
Mar 31, 2018 98.70 Mn
Dec 31, 2017 130.90 Mn
Sep 30, 2017 127.10 Mn
Jun 30, 2017 135.00 Mn
Mar 31, 2017 99.50 Mn
Dec 31, 2016 106.00 Mn
Sep 30, 2016 121.50 Mn
Jun 30, 2016 124.30 Mn
Mar 31, 2016 82.50 Mn
Dec 31, 2015 81.50 Mn
Sep 30, 2015 110.40 Mn
Jun 30, 2015 95.70 Mn
Mar 31, 2015 71.00 Mn
Dec 31, 2014 63.10 Mn
Sep 30, 2014 106.10 Mn
Jun 30, 2014 89.30 Mn
Mar 31, 2014 67.80 Mn
Dec 31, 2013 92.70 Mn
Sep 30, 2013 -21.40 Mn
Jun 30, 2013 100.00 Mn
Mar 31, 2013 68.80 Mn