Allegion plc (ALLE)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 400M 800M 1.2B Q3 '16: 581.1M Q4 '16: 569.7M Q1 '17: 548.8M Q2 '17: 627M Q3 '17: 609.4M Q4 '17: 623.1M Q1 '18: 613.1M Q2 '18: 704.7M Q3 '18: 711.5M Q4 '18: 702.4M Q1 '19: 655M Q2 '19: 731.2M Q3 '19: 748.3M Q4 '19: 719.5M Q1 '20: 674.7M Q2 '20: 589.5M Q3 '20: 728.4M Q4 '20: 727.3M Q1 '21: 694.3M Q2 '21: 746.9M Q3 '21: 717M Q4 '21: 709.2M Q1 '22: 723.6M Q2 '22: 773.1M Q3 '22: 913.7M Q4 '22: 861.5M Q1 '23: 923M Q2 '23: 912.5M Q3 '23: 917.9M Q4 '23: 897.4M Q1 '24: 893.9M Q2 '24: 965.6M Q3 '24: 967.1M Q4 '24: 945.6M Q1 '25: 941.9M Q2 '25: 1B Q3 '25: 1.1B Q4 '25: 1B Q1 '26: 1B Q2 '26: 1.2B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

0 200M 400M 600M Q3 '16: 263.5M Q4 '16: 242.5M Q1 '17: 241.2M Q2 '17: 281.3M Q3 '17: 274.4M Q4 '17: 276M Q1 '18: 257.8M Q2 '18: 305.6M Q3 '18: 309.4M Q4 '18: 300.5M Q1 '19: 276.9M Q2 '19: 320.7M Q3 '19: 335.5M Q4 '19: 319.2M Q1 '20: 293.1M Q2 '20: 246.6M Q3 '20: 319.2M Q4 '20: 319.9M Q1 '21: 297.4M Q2 '21: 320.5M Q3 '21: 300.5M Q4 '21: 286.5M Q1 '22: 288.7M Q2 '22: 315M Q3 '22: 368M Q4 '22: 350.7M Q1 '23: 391M Q2 '23: 401.9M Q3 '23: 403.3M Q4 '23: 385.3M Q1 '24: 391.4M Q2 '24: 428.3M Q3 '24: 432.1M Q4 '24: 416.7M Q1 '25: 422.5M Q2 '25: 466.5M Q3 '25: 489.8M Q4 '25: 459.5M Q1 '26: 454.5M Q2 '26: 517.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

0 90M 180M 270M Q3 '16: 121.5M Q4 '16: 106M Q1 '17: 99.5M Q2 '17: 135M Q3 '17: 127.1M Q4 '17: 130.9M Q1 '18: 98.7M Q2 '18: 143.4M Q3 '18: 142.3M Q4 '18: 141.4M Q1 '19: 108M Q2 '19: 145.7M Q3 '19: 168.1M Q4 '19: 143.3M Q1 '20: 28.9M Q2 '20: 96.5M Q3 '20: 160.4M Q4 '20: 117.7M Q1 '21: 131.3M Q2 '21: 145.4M Q3 '21: 138.4M Q4 '21: 115.1M Q1 '22: 117M Q2 '22: 147.1M Q3 '22: 162.9M Q4 '22: 159.4M Q1 '23: 171M Q2 '23: 184.6M Q3 '23: 193.1M Q4 '23: 159.7M Q1 '24: 172.1M Q2 '24: 209M Q3 '24: 215M Q4 '24: 184.6M Q1 '25: 196.4M Q2 '25: 219.7M Q3 '25: 233.8M Q4 '25: 209.6M Q1 '26: 195.3M Q2 '26: 254.7M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

0 70M 140M 210M Q3 '16: 1.6M Q4 '16: 74.8M Q1 '17: 68.4M Q2 '17: 105.5M Q3 '17: 89.8M Q4 '17: 9.6M Q1 '18: 72.2M Q2 '18: 113.9M Q3 '18: 116M Q4 '18: 132.8M Q1 '19: 80.2M Q2 '19: 109.3M Q3 '19: 131.6M Q4 '19: 80.7M Q1 '20: 400K Q2 '20: 73.7M Q3 '20: 146.9M Q4 '20: 93.3M Q1 '21: 108M Q2 '21: 118.7M Q3 '21: 143.5M Q4 '21: 112.8M Q1 '22: 93M Q2 '22: 115.1M Q3 '22: 114.6M Q4 '22: 135.3M Q1 '23: 123.5M Q2 '23: 142M Q3 '23: 156.3M Q4 '23: 118.6M Q1 '24: 123.8M Q2 '24: 155.4M Q3 '24: 174.2M Q4 '24: 144.1M Q1 '25: 148.2M Q2 '25: 159.7M Q3 '25: 188.4M Q4 '25: 147.5M Q1 '26: 138.1M Q2 '26: 184.6M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 250M 500M 750M Q3 '16: 317.6M Q4 '16: 327.2M Q1 '17: 307.6M Q2 '17: 345.7M Q3 '17: 335M Q4 '17: 347.1M Q1 '18: 355.3M Q2 '18: 399.1M Q3 '18: 402.1M Q4 '18: 401.9M Q1 '19: 378.1M Q2 '19: 410.5M Q3 '19: 412.8M Q4 '19: 400.3M Q1 '20: 381.6M Q2 '20: 342.9M Q3 '20: 409.2M Q4 '20: 407.4M Q1 '21: 396.9M Q2 '21: 426.4M Q3 '21: 416.5M Q4 '21: 422.7M Q1 '22: 434.9M Q2 '22: 458.1M Q3 '22: 545.7M Q4 '22: 510.8M Q1 '23: 532M Q2 '23: 510.6M Q3 '23: 514.6M Q4 '23: 512.1M Q1 '24: 502.5M Q2 '24: 537.3M Q3 '24: 535M Q4 '24: 528.9M Q1 '25: 519.4M Q2 '25: 555.5M Q3 '25: 580.4M Q4 '25: 573.7M Q1 '26: 579.1M Q2 '26: 634M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow Quarterly

-90M 0 90M 180M 270M Q3 '16: 77.2M Q4 '16: 199.1M Q1 '17: -40.9M Q2 '17: 104.9M Q3 '17: 106M Q4 '17: 177.2M Q1 '18: -10.1M Q2 '18: 128.8M Q3 '18: 141.7M Q4 '18: 197.4M Q1 '19: -12.6M Q2 '19: 119.6M Q3 '19: 172.4M Q4 '19: 208.8M Q1 '20: 30.8M Q2 '20: 97.2M Q3 '20: 161.4M Q4 '20: 200.9M Q1 '21: 111.8M Q2 '21: 155.7M Q3 '21: 88.9M Q4 '21: 132.2M Q1 '22: 20.5M Q2 '22: 88.6M Q3 '22: 158M Q4 '22: 192.4M Q1 '23: 69M Q2 '23: 161.1M Q3 '23: 151M Q4 '23: 219.5M Q1 '24: 51.1M Q2 '24: 173M Q3 '24: 231.9M Q4 '24: 219M Q1 '25: 104.5M Q2 '25: 209.7M Q3 '25: 229.5M Q4 '25: 240.1M Q1 '26: 101.3M Q2 '26: 198.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-80M 0 80M 160M 240M Q3 '16: 67.3M Q4 '16: 183M Q1 '17: -48.7M Q2 '17: 91.3M Q3 '17: 93.7M Q4 '17: 161.6M Q1 '18: -18.8M Q2 '18: 116.6M Q3 '18: 130.8M Q4 '18: 180.1M Q1 '19: -24.9M Q2 '19: 102.6M Q3 '19: 152.3M Q4 '19: 192.6M Q1 '20: 19M Q2 '20: 84.6M Q3 '20: 152.5M Q4 '20: 187.1M Q1 '21: 105.5M Q2 '21: 144.1M Q3 '21: 78.1M Q4 '21: 115.5M Q1 '22: 11.8M Q2 '22: 72.7M Q3 '22: 141.1M Q4 '22: 169.9M Q1 '23: 46.7M Q2 '23: 143.4M Q3 '23: 130.3M Q4 '23: 196M Q1 '24: 23.9M Q2 '24: 152.1M Q3 '24: 212M Q4 '24: 194.9M Q1 '25: 83.4M Q2 '25: 192M Q3 '25: 209.8M Q4 '25: 200.5M Q1 '26: 80.3M Q2 '26: 180.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 35M 70M 105M Q2 '13: 96M Q3 '13: 96M Q1 '14: 97.4M Q2 '14: 97.3M Q3 '14: 96.9M Q1 '15: 96.9M Q2 '15: 96.7M Q3 '15: 95.9M Q1 '16: 96.9M Q2 '16: 96.8M Q3 '16: 96.9M Q1 '17: 96.1M Q2 '17: 95.9M Q3 '17: 95.8M Q1 '18: 95.8M Q2 '18: 95.6M Q3 '18: 95.8M Q1 '19: 95.1M Q2 '19: 94.5M Q3 '19: 94M Q1 '20: 93.3M Q2 '20: 92.7M Q3 '20: 92.7M Q1 '21: 91.2M Q2 '21: 90.6M Q3 '21: 90.3M Q1 '22: 88.6M Q2 '22: 88.2M Q3 '22: 88.2M Q1 '23: 88.4M Q2 '23: 88.3M Q3 '23: 88.2M Q1 '24: 88.1M Q2 '24: 87.7M Q3 '24: 87.6M Q1 '25: 86.7M Q2 '25: 86.4M Q3 '25: 86.5M Q1 '26: 86.6M Q2 '26: 86M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 3.00 6.00 9.00 Q3 '16: 2.34 Q4 '16: 2.37 Q1 '17: 2.48 Q2 '17: 2.60 Q3 '17: 3.52 Q4 '17: 2.85 Q1 '18: 2.89 Q2 '18: 2.98 Q3 '18: 3.25 Q4 '18: 4.54 Q1 '19: 4.63 Q2 '19: 4.60 Q3 '19: 4.79 Q4 '19: 4.26 Q1 '20: 3.42 Q2 '20: 3.06 Q3 '20: 3.24 Q4 '20: 3.39 Q1 '21: 4.57 Q2 '21: 5.08 Q3 '21: 5.09 Q4 '21: 5.34 Q1 '22: 5.21 Q2 '22: 5.20 Q3 '22: 4.91 Q4 '22: 5.19 Q1 '23: 5.54 Q2 '23: 5.85 Q3 '23: 6.32 Q4 '23: 6.12 Q1 '24: 6.13 Q2 '24: 6.29 Q3 '24: 6.51 Q4 '24: 6.83 Q1 '25: 7.13 Q2 '25: 7.21 Q3 '25: 7.40 Q4 '25: 7.45 Q1 '26: 7.33 Q2 '26: 7.63 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.