Allegion reported revenue of $1151.50M and net income of $184.60M for the quarter ended Jun 2026, up 12.7% year over year. This income statement covers 54 quarters of results from Mar 2013 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 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 | 1,151.50M | ||||||||||||||||||||||||||||||||||
| Cost of RevenueCost of Rev | 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 | 634.00M | ||||||||||||||||||||||||||||||||||
| Gross Profit | 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 | 517.50M | ||||||||||||||||||||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Amortization - Intangibles | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 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 | 262.80M | ||||||||||||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | -7.60M | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating ExpensesOpex | 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 | 262.80M | ||||||||||||||||||||||||||||||||||
| Operating IncomeOp. Inc | 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 | 254.70M | ||||||||||||||||||||||||||||||||||
| EBIT | 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 | 254.70M | ||||||||||||||||||||||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 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 | 24.80M | ||||||||||||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 14.70M | 22.60M | 2.20M | 3.40M | 1.50M | -45.80M | 0.30M | 1.60M | -0.10M | -11.20M | 3.70M | 5.10M | 8.40M | 2.90M | 3.50M | 5.30M | 1.70M | -0.60M | 0.40M | -2.00M | ||||||||||||||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBT | 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 | 227.90M | ||||||||||||||||||||||||||||||||||
| Tax ProvisionsTaxes | -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 | 43.30M | ||||||||||||||||||||||||||||||||||
| Profit After TaxPAT | 143.60M | 112.70M | 93.10M | 115.20M | 114.60M | 135.40M | 123.60M | 142.00M | 156.40M | 142.90M | 123.80M | 155.40M | 215.50M | 131.90M | 148.20M | 250.40M | 188.40M | 156.30M | 138.10M | 184.60M | ||||||||||||||||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 0.10M | -8.10M | 0.10M | -0.50M | -0.40M | 10.20M | 0.20M | -0.90M | 0.80M | 1.30M | -0.40M | |||||||||||||||||||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 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 | 184.60M | ||||||||||||||||||||||||||||||||||
| Income from Discontinued OperationsIncome (Discontinued) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 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 | 184.60M | ||||||||||||||||||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 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 | 184.60M | ||||||||||||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | 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 | 184.60M | ||||||||||||||||||||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.60 | 1.25 | 1.06 | 1.31 | 1.30 | 1.54 | 1.40 | 1.62 | 1.78 | 1.35 | 1.41 | 1.78 | 2.00 | 1.65 | 1.72 | 1.86 | 2.19 | 1.71 | 1.60 | 2.15 | ||||||||||||||||||||||||||||||||||
| EPS (Diluted) | 1.59 | 1.25 | 1.05 | 1.31 | 1.30 | 1.53 | 1.40 | 1.61 | 1.77 | 1.34 | 1.41 | 1.77 | 1.99 | 1.64 | 1.71 | 1.85 | 2.18 | 1.70 | 1.59 | 2.15 | ||||||||||||||||||||||||||||||||||
| Shares Outstanding | 89.70M | 89.90M | 88.20M | 87.90M | 87.90M | 88.00M | 88.00M | 87.90M | 87.90M | 87.90M | 87.60M | 87.30M | 87.10M | 87.20M | 86.30M | 86.00M | 85.90M | 86.10M | 86.10M | 85.70M | ||||||||||||||||||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 90.30M | 90.50M | 88.60M | 88.20M | 88.20M | 88.30M | 88.40M | 88.30M | 88.20M | 88.30M | 88.10M | 87.70M | 87.60M | 87.60M | 86.70M | 86.40M | 86.50M | 86.60M | 86.60M | 86.00M | ||||||||||||||||||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 89.70M | 88.22M | 87.80M | 87.84M | 87.84M | 87.85M | 87.95M | 87.78M | 87.79M | 87.50M | 87.44M | 87.13M | 86.92M | 86.25M | 86.06M | 85.84M | 86.03M | 86.07M | 85.94M | 85.06M | ||||||||||||||||||||||||||||||||||
| EBITDA | 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 | 254.70M | ||||||||||||||||||||||||||||||||||
| Interest ExpensesInt Expense | 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 | 24.80M | ||||||||||||||||||||||||||||||||||
| Tax Rate | -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% | 19.00% |