AllegionALLEEarnings & Financial Report
Allegion plc manufactures and sells mechanical and electronic security products and solutions worldwide. The company offers door closers, controls, and exit devices; locks, locksets, portable locks, and key systems and services; electronic security products and access control systems; time, attendance, and workforce productivity systems; doors and door systems; and other accessories. The company sells its products and solutions to end-users in commercial, institutional, and residential facili...
Revenue
$941.9M
Gross Profit
$422.5M
Operating Profit
$196.4M
Net Profit
$148.2M
Gross Margin
44.9%
Operating Margin
20.9%
Net Margin
15.7%
YoY Growth
5.4%
EPS
$1.71
Allegion Q1 FY2025 Financial Summary
Allegion reported revenue of $941.9M (up 5.4% YoY) for Q1 FY2025, with a net profit of $148.2M (up 19.7% YoY) (15.7% margin). Cost of goods sold was $519.4M, operating expenses totaled $226.1M.
Key Financial Metrics
| Total Revenue | $941.9M |
|---|---|
| Net Profit | $148.2M |
| Gross Margin | 44.9% |
| Operating Margin | 20.9% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
Allegion Q1 FY2025 revenue of $941.9M breaks down across 3 segments, led by Products at $714.7M (75.9% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Products | $714.7M | 75.9% |
| Allegion International | $184.1M | 19.5% |
| Services | $43.1M | 4.6% |
Allegion Revenue by Segment — Quarterly Trend
Allegion revenue by segment across the last 4 reported quarters, showing how each business line (such as Products and Allegion International) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| Products | — | $750.2M | $799.6M | $783.3M |
| Allegion International | $223.7M | $237.7M | $226.2M | $200.5M |
| Services | — | $45.2M | $44.4M | $38.2M |
Allegion Annual Revenue by Year
Allegion annual revenue history includes year-by-year totals (for example, 2025 revenue was $4.1B).
| Year | Annual Revenue |
|---|---|
| 2025 | $4.1B |
| 2024 | $3.8B |
| 2023 | $3.7B |
| 2022 | $3.3B |
Allegion Quarterly Revenue & Net Profit History
Allegion results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $1.0B | +9.7% | $138.1M | 13.4% |
| Q4 FY2025 | $1.0B | +9.3% | $147.5M | 14.3% |
| Q3 FY2025 | $1.1B | +10.7% | $188.4M | 17.6% |
| Q2 FY2025 | $1.0B | +5.8% | $159.7M | 15.6% |
| Q1 FY2025 | $941.9M | +5.4% | $148.2M | 15.7% |
| Q4 FY2024 | $945.6M | +5.4% | $144.1M | 15.2% |
| Q3 FY2024 | $967.1M | +5.4% | $174.2M | 18.0% |
| Q2 FY2024 | $965.6M | +5.8% | $155.4M | 16.1% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $965.6M | $967.1M | $945.6M | $941.9M | $1.02B | $1.07B | $1.03B | $1.03B |
| YoY Growth | 5.8% | 5.4% | 5.4% | 5.4% | 5.8% | 10.7% | 9.3% | 9.7% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $4.78B | $4.97B | $4.49B | $4.56B | $4.91B | $5.23B | $5.22B | $5.31B |
| Liabilities | $3.35B | $3.40B | $2.99B | $2.96B | $3.13B | $3.28B | $3.16B | $3.21B |
| Equity | $1.43B | $1.57B | $1.50B | $1.61B | $1.79B | $1.95B | $2.07B | $2.10B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $173.0M | $231.9M | $219.0M | $104.5M | $209.7M | $229.5M | $240.1M | $101.3M |