Allegion plc
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.15B | $1.03B | $1.03B | $1.07B | $1.02B | $941.9M | $945.6M | $967.1M |
| Cost of Revenue | $634.0M | $579.1M | $573.7M | $580.4M | $555.5M | $519.4M | $528.9M | $535.0M |
| Gross Profit | $517.5M | $454.5M | $459.5M | $489.8M | $466.5M | $422.5M | $416.7M | $432.1M |
| Gross Margin | 44.9% | 44.0% | 44.5% | 45.8% | 45.6% | 44.9% | 44.1% | 44.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $262.8M | $259.2M | $249.9M | $256.0M | $246.8M | $226.1M | $232.1M | $217.1M |
| Operating Income | $254.7M | $195.3M | $209.6M | $233.8M | $219.7M | $196.4M | $184.6M | $215.0M |
| Operating Margin | 22.1% | 18.9% | 20.3% | 21.8% | 21.5% | 20.9% | 19.5% | 22.2% |
| Interest Expense | $24.8M | $24.2M | $25.1M | $26.6M | $24.6M | $24.7M | $25.2M | $28.8M |
| Pretax Income | $227.9M | $171.5M | $183.9M | $208.9M | $200.4M | $175.2M | $162.3M | $194.6M |
| Income Tax Expense | $43.3M | $33.4M | $36.4M | $20.5M | $40.7M | $27.0M | $18.2M | $20.4M |
| Net Income | $184.6M | $138.1M | $147.5M | $188.4M | $159.7M | $148.2M | $144.1M | $174.2M |
| Net Margin | 16.0% | 13.4% | 14.3% | 17.6% | 15.6% | 15.7% | 15.2% | 18.0% |
| EPS (Basic) | $2.15 | $1.60 | $1.71 | $2.19 | $1.86 | $1.72 | $1.66 | $2.00 |
| EPS (Diluted) | $2.15 | $1.59 | $1.70 | $2.18 | $1.85 | $1.71 | $1.65 | $1.99 |
| Shares Outstanding (Basic) | 85.7M | 86.1M | 86.1M | 85.9M | 86.0M | 86.3M | 87.2M | 87.1M |
| Shares Outstanding (Diluted) | 86.0M | 86.6M | 86.6M | 86.5M | 86.4M | 86.7M | 87.6M | 87.6M |
| Dividends Per Share | $0.55 | $0.55 | $0.51 | $0.51 | $0.51 | $0.51 | $0.48 | $0.48 |