Allegion Income Statement

ALLE / Industrials|14 years of annual SEC 10-K data (FY2012-FY2025)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.

Allegion reported $4.1B in revenue and $644M in net income for FY2025. Revenue has grown at a 5.5% compound annual rate over the past 13 years.

Based on SEC 10-K filings.

Key Data Points

Strong return on equity: 32.9%

Data sourced from SEC EDGAR filings. Not investment advice.

Item	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012
Revenue	$4.1B	$3.8B	$3.7B	$2.7B	$2.9B	$2.7B	$2.4B	$2.2B	$2.1B	$2.1B	$2.1B	$2.0B	$2.1B	$2.0B
Cost of Revenue	$2.2B	$2.1B	$2.1B	$1.5B	$1.7B	$1.6B	$1.3B	$1.2B	$1.2B	$1.3B	$1.2B	$1.2B	$1.2B	$1.2B
SG&A Expense	$978.8M	$887.8M	$865.6M	$635.7M	$674.7M	$647.5M	$580.4M	$555.4M	$510.5M	$527.4M	$510.5M	$454.3M	$483.1M	$454.3M
R&D Expense	$132.0M	$112.7M	$101.9M	$54.4M	$73.3M	$54.4M	$48.3M	$47.3M	$45.2M	$43.3M	$45.2M	$38.2M	$39.6M	$38.2M
Operating Income	$859.5M	$780.7M	$708.4M	$403.5M	$530.2M	$525.8M	$492.5M	$434.3M	$358.6M	$326.3M	$358.6M	$371.3M	$240.8M	$371.3M
Interest Expense	$101.0M	$102.0M	$93.1M	$51.1M	$50.2M	$54.0M	$105.7M	$64.3M	$52.9M	$53.8M	$52.9M	$1.5M	$10.2M	$1.5M
Income Tax	$124.6M	$101.3M	$76.6M	$50.9M	$40.7M	$39.8M	$119.0M	$63.8M	$54.6M	$84.2M	$54.6M	$136.7M	$175.0M	$136.7M
Net Income	$643.8M	$597.5M	$540.4M	$314.3M	$483.0M	$434.9M	$273.3M	$229.1M	$153.9M	$175.2M	$153.9M	$220.1M	$32.3M	$220.1M
EPS (Basic)	$7.48	$6.85	$5.37	$3.41	$4.29	$4.58	$2.87	$2.39	$1.60	$1.82	$0.34	$2.29	$0.34	$2.29
EPS (Diluted)	$7.44	$6.82	$5.34	$3.39	$4.26	$4.54	$2.85	$2.36	$1.59	$1.80	$0.34	$2.29	$0.34	$2.29
Shares Outstanding	86.1M	86.3M	87.9M	88.2M	91.2M	92.7M	96.0M	96.9M	96.9M	97.2M	96.1M	96.0M	96.1M	96.0M
Operating Margin	21.1%	20.7%	19.4%	14.8%	18.5%	19.3%	20.4%	19.4%	17.3%	15.4%	17.3%	18.4%	11.6%	18.4%
Profit Margin	15.8%	15.8%	14.8%	11.6%	16.8%	15.9%	11.3%	10.2%	7.4%	8.3%	7.4%	10.9%	1.6%	10.9%

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

Allegion Profile All Financial Data

Item

FY2025

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

FY2013

FY2012

Revenue

$4.1B

$3.8B

$3.7B

$2.7B

$2.9B

$2.7B

$2.4B

$2.2B

$2.1B

$2.0B

$2.1B

$2.0B

Cost of Revenue

$2.2B

$2.1B

$1.5B

$1.7B

$1.6B

$1.3B

$1.2B

$1.3B

$1.2B

SG&A Expense

$978.8M

$887.8M

$865.6M

$635.7M

$674.7M

$647.5M

$580.4M

$555.4M

$510.5M

$527.4M

$510.5M

$454.3M

$483.1M

$454.3M

R&D Expense

$132.0M

$112.7M

$101.9M

$54.4M

$73.3M

$54.4M

$48.3M

$47.3M

$45.2M

$43.3M

$45.2M

$38.2M

$39.6M

$38.2M

Operating Income

$859.5M

$780.7M

$708.4M

$403.5M

$530.2M

$525.8M

$492.5M

$434.3M

$358.6M

$326.3M

$358.6M

$371.3M

$240.8M

$371.3M

Interest Expense

$101.0M

$102.0M

$93.1M

$51.1M

$50.2M

$54.0M

$105.7M

$64.3M

$52.9M

$53.8M

$52.9M

$1.5M

$10.2M

$1.5M

Income Tax

$124.6M

$101.3M

$76.6M

$50.9M

$40.7M

$39.8M

$119.0M

$63.8M

$54.6M

$84.2M

$54.6M

$136.7M

$175.0M

$136.7M

Net Income

$643.8M

$597.5M

$540.4M

$314.3M

$483.0M

$434.9M

$273.3M

$229.1M

$153.9M

$175.2M

$153.9M

$220.1M

$32.3M

$220.1M

EPS (Basic)

$7.48

$6.85

$5.37

$3.41

$4.29

$4.58

$2.87

$2.39

$1.60

$1.82

$0.34

$2.29

$0.34

$2.29

EPS (Diluted)

$7.44

$6.82

$5.34

$3.39

$4.26

$4.54

$2.85

$2.36

$1.59

$1.80

$0.34

$2.29

$0.34

$2.29

Shares Outstanding

86.1M

86.3M

87.9M

88.2M

91.2M

92.7M

96.0M

96.9M

97.2M

96.1M

96.0M

96.1M

96.0M

Operating Margin

21.1%

20.7%

19.4%

14.8%

18.5%

19.3%

20.4%

19.4%

17.3%

15.4%

17.3%

18.4%

11.6%

18.4%

Profit Margin

15.8%

14.8%

11.6%

16.8%

15.9%

11.3%

10.2%

7.4%

8.3%

7.4%

10.9%

1.6%

10.9%