Allegion plc
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.07B | $3.77B | $3.65B | $3.27B | $2.87B | $2.72B | $2.85B | $2.73B |
| Allegion Americas | $3.22B | $3.01B | $2.91B | $2.55B | $2.07B | $2.02B | $2.11B | $1.99B |
| Allegion International | $848.5M | $759.8M | $737.2M | $720.3M | $795.2M | $703.2M | $739.5M | $743.1M |
| Cost of Revenue | $2.23B | $2.10B | $2.07B | $1.95B | $1.66B | $1.54B | $1.60B | $1.56B |
| Gross Profit | $1.84B | $1.67B | $1.58B | $1.32B | $1.20B | $1.18B | $1.25B | $1.17B |
| Gross Margin | 45.2% | 44.2% | 43.3% | 40.4% | 42.0% | 43.3% | 43.9% | 43.0% |
| Operating Expenses | ||||||||
| Research & Development | $132.0M | $112.7M | $101.9M | $74.5M | $73.3M | $54.4M | $54.7M | $54.4M |
| SG&A Expense | $978.8M | $887.8M | $865.6M | $736.0M | $674.7M | $635.7M | $681.3M | $647.5M |
| Operating Income | $859.5M | $780.7M | $708.4M | $586.4M | $530.2M | $403.5M | $565.1M | $525.8M |
| Operating Margin | 21.1% | 20.7% | 19.4% | 17.9% | 18.5% | 14.8% | 19.8% | 19.2% |
| Interest Expense | $101.0M | $102.0M | $93.1M | $75.9M | $50.2M | $51.1M | $56.0M | $54.0M |
| Pretax Income | $768.4M | $698.8M | $617.2M | $514.5M | $524.0M | $365.4M | $475.2M | $475.2M |
| Income Tax Expense | $124.6M | $101.3M | $76.6M | $56.2M | $40.7M | $50.9M | $73.1M | $39.8M |
| Net Income | $643.8M | $597.5M | $540.4M | $458.0M | $483.0M | $314.3M | $401.8M | $434.9M |
| Net Margin | 15.8% | 15.8% | 14.8% | 14.0% | 16.8% | 11.6% | 14.1% | 15.9% |
| EPS (Basic) | $7.48 | $6.85 | $6.15 | $5.20 | $5.37 | $3.41 | $4.29 | $4.58 |
| EPS (Diluted) | $7.44 | $6.82 | $6.12 | $5.19 | $5.34 | $3.39 | $4.26 | $4.54 |
| Shares Outstanding (Basic) | 86.1M | 87.2M | 87.9M | 88.0M | 89.9M | 92.3M | 93.6M | 95.0M |
| Shares Outstanding (Diluted) | 86.6M | 87.6M | 88.3M | 88.3M | 90.5M | 92.8M | 94.3M | 95.7M |
| Dividends Per Share | $2.04 | $1.92 | $1.80 | $1.64 | $1.44 | $1.28 | $1.08 | $0.84 |