Allegion Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,067	3,772	3,651	3,272	2,867
Revenue Growth (YoY)	7.82%	3.33%	11.58%	14.11%	5.42%
Cost of Revenue	2,229	2,104	2,069	1,950	1,663
Gross Profit	1,838	1,669	1,581	1,322	1,205
Selling, General & Admin	978.8	887.8	865.6	736	674.7
Other Operating Expenses	-	-	7.5	-	-
Total Operating Expenses	978.8	887.8	873.1	736	674.7
Operating Income	859.5	780.7	708.4	586.4	530.2
Interest Expense	-101	-102	-93.1	-75.9	-50.2
Other Non-Operating Income (Expense)	9.9	20.1	1.9	4	44
Total Non-Operating Income (Expense)	-91.1	-81.9	-91.2	-71.9	-6.2
Pretax Income	768.4	698.8	617.2	514.5	524
Provision for Income Taxes	124.6	101.3	76.6	56.2	40.7
Net Income	643.8	597.5	540.4	458	483
Minority Interest in Earnings	-	-	0.2	0.3	0.3
Net Income to Common	643.8	597.5	540.4	458	483
Net Income Growth	7.75%	10.57%	17.99%	-5.18%	53.67%
Shares Outstanding (Basic)	86	87	88	88	90
Shares Outstanding (Diluted)	87	88	88	88	91
Shares Change (YoY)	-1.14%	-0.79%	-	-2.43%	-2.48%
EPS (Basic)	7.48	6.85	6.15	5.20	5.37
EPS (Diluted)	7.44	6.82	6.12	5.19	5.34
EPS Growth	9.09%	11.44%	17.92%	-2.81%	57.52%
Free Cash Flow	685.7	582.9	516.4	395.5	443.2
Free Cash Flow Growth	17.64%	12.88%	30.57%	-10.76%	-
Free Cash Flow Per Share	7.92	6.65	5.85	4.48	4.90
Dividends Per Share	2.040	1.920	1.800	1.640	1.440
Dividend Growth	6.25%	6.67%	9.76%	13.89%	12.50%
Gross Margin	45.20%	44.23%	43.32%	40.42%	42.02%
Operating Margin	21.13%	20.70%	19.40%	17.92%	18.49%
Profit Margin	15.83%	15.84%	14.81%	14.01%	16.85%
FCF Margin	16.86%	15.45%	14.14%	12.09%	15.46%
EBITDA	992.7	899.7	820	684.3	613.3
EBITDA Margin	24.41%	23.85%	22.46%	20.91%	21.39%
EBIT	859.5	780.7	708.4	586.4	530.2
EBIT Margin	21.13%	20.70%	19.40%	17.92%	18.49%
Effective Tax Rate	16.22%	14.50%	12.41%	10.92%	7.77%

Updated Feb 17, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q