Allegion Income Statement (2013-2026) | ALLE

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	746.90M	717.00M	709.20M	723.60M	773.10M	913.70M	861.50M	923.00M	912.50M	917.90M	897.40M	893.90M	965.60M	967.10M	945.60M	941.90M	1,022.00M	1,070.20M	1,033.20M	1,033.60M
Cost of Revenue (Quarter)	426.40M	416.50M	422.70M	434.90M	458.10M	545.70M	510.80M	532.00M	510.60M	514.60M	512.10M	502.50M	537.30M	535.00M	528.90M	519.40M	555.50M	580.40M	573.70M	579.10M
Gross Profit (Quarter)	320.50M	300.50M	286.50M	288.70M	315.00M	368.00M	350.70M	391.00M	401.90M	403.30M	385.30M	391.40M	428.30M	432.10M	416.70M	422.50M	466.50M	489.80M	459.50M	454.50M
Operating items
Selling, General & Administrative (Quarter)	175.10M	162.10M	171.40M	171.70M	167.90M	205.10M	191.30M	220.00M	217.30M	210.20M	218.10M	219.30M	219.30M	217.10M	232.10M	226.10M	246.80M	256.00M	249.90M	259.20M
Other Operating Expenses (Quarter)						-7.60M
Operating Expenses (Quarter)	175.10M	162.10M	171.40M	171.70M	167.90M	205.10M	191.30M	220.00M	217.30M	210.20M	218.10M	219.30M	219.30M	217.10M	232.10M	226.10M	246.80M	256.00M	249.90M	259.20M
Operating Income (Quarter)	145.40M	138.40M	115.10M	117.00M	147.10M	162.90M	159.40M	171.00M	184.60M	193.10M	159.70M	172.10M	209.00M	215.00M	184.60M	196.40M	219.70M	233.80M	209.60M	195.30M
EBIT (Quarter)	145.40M	138.40M	115.10M	117.00M	147.10M	162.90M	159.40M	171.00M	184.60M	193.10M	159.70M	172.10M	209.00M	215.00M	184.60M	196.40M	219.70M	233.80M	209.60M	195.30M
Non-operating items
Other Non Operating Income (Quarter)	3.20M	14.70M	22.60M	2.20M	3.40M	1.50M	4.50M	0.30M	1.60M	-0.10M	0.10M	3.70M	5.10M	8.40M	2.90M	3.50M	5.30M	1.70M	-0.60M	0.40M
Non Operating Income (Quarter)	3.20M	14.70M	22.60M	2.20M	3.40M	1.50M	4.50M	0.30M	1.60M	-0.10M	0.10M	3.70M	5.10M	8.40M	2.90M	3.50M	5.30M	1.70M	-0.60M	0.40M
Net income details
EBT (Quarter)	136.20M	140.80M	124.50M	107.30M	133.30M	133.70M	140.20M	147.70M	162.50M	170.10M	136.90M	152.90M	189.00M	194.60M	162.30M	175.20M	200.40M	208.90M	183.90M	171.50M
Tax Provisions (Quarter)	17.40M	-2.80M	11.80M	14.20M	18.10M	19.10M	4.80M	24.10M	20.50M	13.70M	18.30M	29.10M	33.60M	20.40M	18.20M	27.00M	40.70M	20.50M	36.40M	33.40M
Profit After Tax (Quarter)	118.80M	143.50M	112.70M	93.10M	115.20M	114.60M	135.40M	123.60M	142.00M	156.40M	118.80M	123.80M	155.40M	174.20M	144.10M	148.20M	159.70M	188.40M	147.50M	138.10M
Income from Non-Controlling Interests (Quarter)	0.20M			0.10M	-0.50M	-0.40M	1.10M	0.20M		0.80M	0.10M
Income from Continuing Operations (Quarter)	118.80M	143.60M	112.70M	93.10M	115.20M	114.60M	135.40M	123.60M	142.00M	156.40M	118.60M	123.80M	155.40M	174.20M	144.10M	148.20M	159.70M	188.40M	147.50M	138.10M
Consolidated Net Income (Quarter)	118.80M	143.60M	112.70M	93.10M	115.20M	114.60M	135.40M	123.60M	142.00M	156.40M	118.60M	123.80M	155.40M	174.20M	144.10M	148.20M	159.70M	188.40M	147.50M	138.10M
Income towards Parent Company (Quarter)	118.80M	143.60M	112.70M	93.10M	115.20M	114.60M	135.40M	123.60M	142.00M	156.40M	118.60M	123.80M	155.40M	174.20M	144.10M	148.20M	159.70M	188.40M	147.50M	138.10M
Net Income towards Common Stockholders (Quarter)	118.80M	143.60M	112.70M	93.10M	115.20M	114.60M	135.40M	123.60M	142.00M	156.40M	118.60M	123.80M	155.40M	174.20M	144.10M	148.20M	159.70M	188.40M	147.50M	138.10M
Additional items
EPS (Basic) (Quarter)	1.32	1.60	1.26	1.05	1.31	1.30	1.53	1.40	1.62	1.78	1.35	1.41	1.78	2.00	1.66	1.72	1.86	2.19	1.72	1.60
EPS (Weighted Average and Diluted) (Quarter)	1.31	1.59	1.26	1.05	1.30	1.30	1.54	1.40	1.61	1.77	1.34	1.41	1.77	1.99	1.66	1.71	1.85	2.18	1.71	1.59
Shares Outstanding (Weighted Average) (Quarter)	90.00M	89.70M	89.90M	88.20M	88.00M	87.90M	88.00M	88.00M	87.90M	87.90M	87.90M	87.60M	87.50M	87.30M	87.20M	86.30M	86.20M	86.10M	86.10M	86.10M
Shares Outstanding (Diluted Average) (Quarter)	90.60M	90.70M		88.60M	88.20M	88.20M		88.40M	88.30M	88.20M		88.10M	87.90M	87.80M		86.70M	86.40M	86.50M		86.60M
EBITDA (Quarter)	129.30M	121.20M	119.40M	72.10M	65.40M	46.70M	181.60M	133.70M	150.80M	126.40M	153.80M	99.80M	150.30M	215.50M	61.80M	184.80M	250.40M	178.30M	156.30M	116.20M
Interest Expenses (Quarter)	12.40M	12.30M	13.20M	11.90M	17.20M	23.10M	23.70M	23.60M	23.70M	22.90M	22.90M	22.90M	25.10M	28.80M	25.20M	24.70M	24.60M	26.60M	25.10M	24.20M
Tax Rate (Quarter)	12.78%	-1.99%	9.48%	13.23%	13.58%	14.29%	3.42%	16.32%	12.62%	8.05%	13.37%	19.03%	17.78%	10.48%	11.21%	15.41%	20.31%	9.81%	19.79%	19.48%

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Allegion Income Statement (2013-2026) | ALLE

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