Allegion PLC
NYSE:ALLE
Income Statement
Earnings Waterfall
Allegion PLC
Income Statement
Allegion PLC
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
10
|
23
|
35
|
47
|
54
|
52
|
51
|
52
|
53
|
58
|
63
|
65
|
64
|
64
|
64
|
66
|
106
|
103
|
100
|
96
|
54
|
55
|
55
|
56
|
56
|
55
|
55
|
52
|
51
|
51
|
50
|
49
|
50
|
50
|
55
|
65
|
76
|
88
|
94
|
94
|
93
|
92
|
94
|
100
|
102
|
104
|
103
|
101
|
|
| Revenue |
2 023
N/A
|
2 017
0%
|
2 022
+0%
|
2 049
+1%
|
2 070
+1%
|
2 063
0%
|
2 071
+0%
|
2 089
+1%
|
2 118
+1%
|
2 110
0%
|
2 098
-1%
|
2 096
0%
|
2 068
-1%
|
2 112
+2%
|
2 177
+3%
|
2 214
+2%
|
2 238
+1%
|
2 285
+2%
|
2 327
+2%
|
2 355
+1%
|
2 408
+2%
|
2 473
+3%
|
2 550
+3%
|
2 652
+4%
|
2 732
+3%
|
2 774
+2%
|
2 800
+1%
|
2 837
+1%
|
2 854
+1%
|
2 874
+1%
|
2 732
-5%
|
2 712
-1%
|
2 720
+0%
|
2 740
+1%
|
2 897
+6%
|
2 886
0%
|
2 867
-1%
|
2 897
+1%
|
2 923
+1%
|
3 120
+7%
|
3 272
+5%
|
3 471
+6%
|
3 611
+4%
|
3 615
+0%
|
3 651
+1%
|
3 622
-1%
|
3 675
+1%
|
3 724
+1%
|
3 772
+1%
|
3 820
+1%
|
3 877
+1%
|
3 980
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 195)
|
(1 194)
|
(1 191)
|
(1 185)
|
(1 205)
|
(1 192)
|
(1 193)
|
(1 212)
|
(1 263)
|
(1 261)
|
(1 253)
|
(1 248)
|
(1 185)
|
(1 203)
|
(1 223)
|
(1 236)
|
(1 248)
|
(1 274)
|
(1 302)
|
(1 317)
|
(1 335)
|
(1 380)
|
(1 433)
|
(1 503)
|
(1 558)
|
(1 581)
|
(1 593)
|
(1 603)
|
(1 602)
|
(1 605)
|
(1 535)
|
(1 530)
|
(1 536)
|
(1 551)
|
(1 637)
|
(1 646)
|
(1 663)
|
(1 701)
|
(1 732)
|
(1 861)
|
(1 950)
|
(2 047)
|
(2 099)
|
(2 068)
|
(2 069)
|
(2 040)
|
(2 067)
|
(2 087)
|
(2 104)
|
(2 121)
|
(2 139)
|
(2 184)
|
|
| Gross Profit |
829
N/A
|
824
-1%
|
831
+1%
|
864
+4%
|
865
+0%
|
871
+1%
|
878
+1%
|
877
0%
|
855
-2%
|
849
-1%
|
845
0%
|
849
+0%
|
883
+4%
|
909
+3%
|
954
+5%
|
978
+2%
|
990
+1%
|
1 011
+2%
|
1 025
+1%
|
1 038
+1%
|
1 073
+3%
|
1 093
+2%
|
1 117
+2%
|
1 150
+3%
|
1 173
+2%
|
1 192
+2%
|
1 208
+1%
|
1 234
+2%
|
1 252
+2%
|
1 269
+1%
|
1 197
-6%
|
1 182
-1%
|
1 184
+0%
|
1 188
+0%
|
1 260
+6%
|
1 239
-2%
|
1 205
-3%
|
1 196
-1%
|
1 191
0%
|
1 258
+6%
|
1 322
+5%
|
1 425
+8%
|
1 512
+6%
|
1 547
+2%
|
1 582
+2%
|
1 582
+0%
|
1 608
+2%
|
1 637
+2%
|
1 669
+2%
|
1 700
+2%
|
1 738
+2%
|
1 796
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(450)
|
(455)
|
(459)
|
(472)
|
(480)
|
(631)
|
(650)
|
(515)
|
(522)
|
(519)
|
(509)
|
(506)
|
(509)
|
(527)
|
(544)
|
(556)
|
(555)
|
(565)
|
(569)
|
(571)
|
(580)
|
(601)
|
(616)
|
(632)
|
(648)
|
(656)
|
(668)
|
(669)
|
(679)
|
(685)
|
(649)
|
(634)
|
(613)
|
(615)
|
(653)
|
(662)
|
(670)
|
(680)
|
(673)
|
(716)
|
(706)
|
(780)
|
(827)
|
(829)
|
(845)
|
(872)
|
(874)
|
(881)
|
(876)
|
(894)
|
(922)
|
(961)
|
|
| Selling, General & Administrative |
(450)
|
(455)
|
(459)
|
(472)
|
(480)
|
(487)
|
(507)
|
(515)
|
(522)
|
(518)
|
(507)
|
(506)
|
(509)
|
(527)
|
(544)
|
(556)
|
(555)
|
(565)
|
(569)
|
(571)
|
(580)
|
(593)
|
(608)
|
(632)
|
(648)
|
(656)
|
(668)
|
(669)
|
(679)
|
(685)
|
(649)
|
(634)
|
(613)
|
(615)
|
(653)
|
(662)
|
(670)
|
(680)
|
(673)
|
(716)
|
(706)
|
(780)
|
(827)
|
(829)
|
(845)
|
(848)
|
(853)
|
(863)
|
(876)
|
(894)
|
(922)
|
(961)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(144)
|
(143)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(22)
|
(19)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
379
N/A
|
369
-3%
|
372
+1%
|
392
+5%
|
384
-2%
|
240
-38%
|
228
-5%
|
362
+58%
|
333
-8%
|
330
-1%
|
336
+2%
|
343
+2%
|
374
+9%
|
382
+2%
|
410
+8%
|
421
+3%
|
434
+3%
|
446
+3%
|
455
+2%
|
467
+3%
|
493
+5%
|
492
0%
|
502
+2%
|
518
+3%
|
526
+2%
|
536
+2%
|
539
+1%
|
565
+5%
|
573
+1%
|
583
+2%
|
548
-6%
|
548
+0%
|
571
+4%
|
573
+0%
|
607
+6%
|
577
-5%
|
535
-7%
|
516
-3%
|
518
+0%
|
542
+5%
|
617
+14%
|
645
+4%
|
685
+6%
|
718
+5%
|
737
+3%
|
710
-4%
|
734
+3%
|
756
+3%
|
792
+5%
|
805
+2%
|
816
+1%
|
835
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(10)
|
(11)
|
(9)
|
(17)
|
(23)
|
(34)
|
(45)
|
(60)
|
(62)
|
(62)
|
(64)
|
(56)
|
(57)
|
(60)
|
(63)
|
(61)
|
(62)
|
(59)
|
(60)
|
(100)
|
(97)
|
(98)
|
(94)
|
(53)
|
(53)
|
(55)
|
(58)
|
(56)
|
(57)
|
(56)
|
(53)
|
(51)
|
(50)
|
(50)
|
(44)
|
(46)
|
(45)
|
(50)
|
(66)
|
(76)
|
(88)
|
(93)
|
(93)
|
(89)
|
(85)
|
(82)
|
(80)
|
(83)
|
(84)
|
(85)
|
(91)
|
|
| Non-Reccuring Items |
(8)
|
(8)
|
(4)
|
(142)
|
(143)
|
0
|
0
|
(6)
|
(7)
|
0
|
0
|
(109)
|
(119)
|
(116)
|
(116)
|
(93)
|
(84)
|
(88)
|
(88)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(38)
|
(127)
|
(141)
|
(149)
|
(168)
|
(67)
|
(52)
|
(44)
|
(4)
|
0
|
0
|
(8)
|
(38)
|
(12)
|
(15)
|
(10)
|
(29)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
4
|
11
|
19
|
26
|
23
|
6
|
7
|
1
|
4
|
3
|
4
|
4
|
2
|
3
|
3
|
2
|
(1)
|
(4)
|
(8)
|
(3)
|
11
|
13
|
20
|
20
|
16
|
40
|
38
|
39
|
31
|
12
|
10
|
7
|
5
|
(2)
|
(2)
|
(3)
|
(3)
|
1
|
(0)
|
2
|
3
|
|
| Pre-Tax Income |
367
N/A
|
350
-4%
|
357
+2%
|
241
-33%
|
223
-7%
|
217
-3%
|
194
-11%
|
312
+61%
|
268
-14%
|
270
+1%
|
276
+2%
|
174
-37%
|
209
+20%
|
228
+9%
|
260
+14%
|
288
+11%
|
295
+2%
|
302
+2%
|
309
+2%
|
400
+29%
|
396
-1%
|
400
+1%
|
408
+2%
|
426
+4%
|
475
+11%
|
484
+2%
|
484
N/A
|
505
+4%
|
475
-6%
|
392
-18%
|
348
-11%
|
357
+3%
|
365
+2%
|
476
+30%
|
524
+10%
|
505
-4%
|
524
+4%
|
509
-3%
|
506
-1%
|
499
-1%
|
515
+3%
|
555
+8%
|
584
+5%
|
621
+6%
|
617
-1%
|
622
+1%
|
649
+4%
|
674
+4%
|
699
+4%
|
721
+3%
|
733
+2%
|
747
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(137)
|
(127)
|
(130)
|
(140)
|
(175)
|
(172)
|
(158)
|
(139)
|
(84)
|
(80)
|
(76)
|
(68)
|
(55)
|
(58)
|
(60)
|
(60)
|
(64)
|
(61)
|
(58)
|
(60)
|
(67)
|
(67)
|
(67)
|
(59)
|
(62)
|
(63)
|
(68)
|
(72)
|
(73)
|
(70)
|
(62)
|
(56)
|
(51)
|
(54)
|
(57)
|
(41)
|
(41)
|
(41)
|
(41)
|
(63)
|
(56)
|
(66)
|
(69)
|
(63)
|
(77)
|
(82)
|
(95)
|
(101)
|
(101)
|
(99)
|
(106)
|
(106)
|
|
| Income from Continuing Operations |
230
|
223
|
227
|
101
|
48
|
46
|
37
|
172
|
184
|
190
|
200
|
106
|
155
|
170
|
200
|
228
|
231
|
241
|
252
|
340
|
329
|
333
|
341
|
367
|
414
|
421
|
417
|
432
|
402
|
322
|
287
|
302
|
315
|
422
|
467
|
464
|
483
|
468
|
465
|
436
|
458
|
489
|
516
|
557
|
541
|
541
|
554
|
572
|
598
|
622
|
626
|
640
|
|
| Income to Minority Interest |
(6)
|
(6)
|
(7)
|
(16)
|
(13)
|
(13)
|
(14)
|
(9)
|
3
|
6
|
9
|
13
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
220
N/A
|
213
-3%
|
216
+1%
|
81
-63%
|
32
-60%
|
29
-11%
|
12
-60%
|
151
+1 197%
|
175
+16%
|
185
+6%
|
206
+11%
|
118
-43%
|
154
+31%
|
166
+8%
|
197
+19%
|
226
+15%
|
229
+1%
|
240
+5%
|
250
+4%
|
339
+35%
|
273
-19%
|
277
+1%
|
286
+3%
|
312
+9%
|
435
+40%
|
443
+2%
|
438
-1%
|
454
+4%
|
402
-11%
|
322
-20%
|
286
-11%
|
302
+5%
|
314
+4%
|
422
+34%
|
467
+11%
|
464
-1%
|
483
+4%
|
468
-3%
|
464
-1%
|
436
-6%
|
458
+5%
|
489
+7%
|
515
+6%
|
557
+8%
|
540
-3%
|
541
+0%
|
554
+2%
|
572
+3%
|
598
+4%
|
622
+4%
|
626
+1%
|
640
+2%
|
|
| EPS (Diluted) |
2.29
N/A
|
2.21
-3%
|
2.22
+0%
|
0.84
-62%
|
0.33
-61%
|
0.29
-12%
|
0.11
-62%
|
1.55
+1 309%
|
1.8
+16%
|
1.91
+6%
|
2.12
+11%
|
1.22
-42%
|
1.59
+30%
|
1.72
+8%
|
2.04
+19%
|
2.34
+15%
|
2.36
+1%
|
2.48
+5%
|
2.6
+5%
|
3.52
+35%
|
2.84
-19%
|
2.89
+2%
|
2.98
+3%
|
3.25
+9%
|
4.54
+40%
|
4.65
+2%
|
4.63
0%
|
4.82
+4%
|
4.26
-12%
|
3.45
-19%
|
3.08
-11%
|
3.24
+5%
|
3.39
+5%
|
4.62
+36%
|
5.15
+11%
|
5.13
0%
|
5.34
+4%
|
5.28
-1%
|
5.26
0%
|
4.93
-6%
|
5.19
+5%
|
5.54
+7%
|
5.85
+6%
|
6.32
+8%
|
6.12
-3%
|
6.13
+0%
|
6.31
+3%
|
6.51
+3%
|
6.82
+5%
|
7.16
+5%
|
7.24
+1%
|
7.4
+2%
|
|