Allegion annual operating expenses
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Allegion Operating Expenses Growth & History (ALLE)
Allegion's operating expenses was $978.8M for fiscal 2025.
View full Allegion company overviewAllegion annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $978.8M | $91.0M | +10.25% |
| 2024 | 2024-12-31 | $887.8M | $14.7M | +1.68% |
| 2023 | 2023-12-31 | $873.1M | $137.1M | +18.63% |
| 2022 | 2022-12-31 | $736.0M | $61.3M | +9.09% |
| 2021 | 2021-12-31 | $674.7M | −$100.6M | −12.98% |
| 2020 | 2020-12-31 | $775.3M | $88.1M | +12.82% |
| 2019 | 2019-12-31 | $687.2M | $39.7M | +6.13% |
| 2018 | 2018-12-31 | $647.5M | $67.1M | +11.56% |
| 2017 | 2017-12-31 | $580.4M | $25.0M | +4.50% |
| 2016 | 2016-12-31 | $555.4M | $44.9M | +8.80% |
| 2015 | 2015-12-31 | $510.5M | −$16.9M | −3.20% |
| 2014 | 2014-12-31 | $527.4M | −$93.3M | −15.03% |
| 2013 | 2013-12-31 | $620.7M | $166.4M | +36.63% |
| 2012 | 2012-12-31 | $454.3M | — | — |
Allegion quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $262.8M | $16.0M | +6.48% |
| Q1 2026 | 2026-03-31 | $259.2M | $33.1M | +14.64% |
| Q4 2025 | 2025-12-31 | $249.9M | $17.8M | +7.67% |
| Q3 2025 | 2025-09-30 | $256.0M | $38.9M | +17.92% |
| Q2 2025 | 2025-06-30 | $246.8M | $27.5M | +12.54% |
| Q1 2025 | 2025-03-31 | $226.1M | $6.8M | +3.10% |
| Q4 2024 | 2024-12-31 | $232.1M | $6.5M | +2.88% |
| Q3 2024 | 2024-09-30 | $217.1M | $6.9M | +3.28% |
| Q2 2024 | 2024-06-30 | $219.3M | $2.0M | +0.92% |
| Q1 2024 | 2024-03-31 | $219.3M | −$700,000 | −0.32% |
| Q4 2023 | 2023-12-31 | $225.6M | $34.3M | +17.93% |
| Q3 2023 | 2023-09-30 | $210.2M | $5.1M | +2.49% |
| Q2 2023 | 2023-06-30 | $217.3M | $49.4M | +29.42% |
| Q1 2023 | 2023-03-31 | $220.0M | $48.3M | +28.13% |
| Q4 2022 | 2022-12-31 | $191.3M | $19.9M | +11.61% |
| Q3 2022 | 2022-09-30 | $205.1M | $43.0M | +26.53% |
| Q2 2022 | 2022-06-30 | $167.9M | −$7.2M | −4.11% |
| Q1 2022 | 2022-03-31 | $171.7M | $5.6M | +3.37% |
| Q4 2021 | 2021-12-31 | $171.4M | −$30.8M | −15.23% |
| Q3 2021 | 2021-09-30 | $162.1M | $3.3M | +2.08% |
| Q2 2021 | 2021-06-30 | $175.1M | $25.0M | +16.66% |
| Q1 2021 | 2021-03-31 | $166.1M | −$98.1M | −37.13% |
| Q4 2020 | 2020-12-31 | $202.2M | $26.3M | +14.95% |
| Q3 2020 | 2020-09-30 | $158.8M | −$8.6M | −5.14% |
| Q2 2020 | 2020-06-30 | $150.1M | −$24.9M | −14.23% |
| Q1 2020 | 2020-03-31 | $264.2M | $95.3M | +56.42% |
| Q4 2019 | 2019-12-31 | $175.9M | $16.8M | +10.56% |
| Q3 2019 | 2019-09-30 | $167.4M | $300,000 | +0.18% |
| Q2 2019 | 2019-06-30 | $175.0M | $12.8M | +7.89% |
| Q1 2019 | 2019-03-31 | $168.9M | $9.8M | +6.16% |
| Q4 2018 | 2018-12-31 | $159.1M | $14.0M | +9.65% |
| Q3 2018 | 2018-09-30 | $167.1M | $19.8M | +13.44% |
| Q2 2018 | 2018-06-30 | $162.2M | $15.9M | +10.87% |
| Q1 2018 | 2018-03-31 | $159.1M | $17.4M | +12.28% |
| Q4 2017 | 2017-12-31 | $145.1M | $8.6M | +6.30% |
| Q3 2017 | 2017-09-30 | $147.3M | $5.3M | +3.73% |
| Q2 2017 | 2017-06-30 | $146.3M | $3.2M | +2.24% |
| Q1 2017 | 2017-03-31 | $141.7M | $7.9M | +5.90% |
| Q4 2016 | 2016-12-31 | $136.5M | −$2.2M | −1.59% |
| Q3 2016 | 2016-09-30 | $142.0M | $12.4M | +9.57% |
| Q2 2016 | 2016-06-30 | $143.1M | $17.0M | +13.48% |
| Q1 2016 | 2016-03-31 | $133.8M | $17.7M | +15.25% |
| Q4 2015 | 2015-12-31 | $138.7M | $2.9M | +2.14% |
| Q3 2015 | 2015-09-30 | $129.6M | −$900,000 | −0.69% |
| Q2 2015 | 2015-06-30 | $126.1M | −$10.6M | −7.75% |
| Q1 2015 | 2015-03-31 | $116.1M | −$8.3M | −6.67% |
| Q4 2014 | 2014-12-31 | $135.8M | $10.7M | +8.55% |
| Q3 2014 | 2014-09-30 | $130.5M | −$129.3M | −49.77% |
| Q2 2014 | 2014-06-30 | $136.7M | $18.2M | +15.36% |
| Q1 2014 | 2014-03-31 | $124.4M | $7.1M | +6.05% |
| Q4 2013 | 2013-12-31 | $125.1M | — | — |
| Q3 2013 | 2013-09-30 | $259.8M | — | — |
| Q2 2013 | 2013-06-30 | $118.5M | — | — |
| Q1 2013 | 2013-03-31 | $117.3M | — | — |
Allegion operating expenses trends
Over the last five fiscal years, Allegion's operating expenses increased from $775.3M to $978.8M, a change of $203.5M. The latest reported quarter, Q2 2026, shows $262.8M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Allegion source filings ↗