Financial insights of ALLE

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net revenues	1,033,600	1,033,200	1,070,200	1,022,000
Cost of goods sold	579,100	573,700	580,400	555,500
Selling and administrative expenses	259,200	249,900	256,000	246,800
Impairment of intangible assets	NaN	0	NaN	NaN
Operating income	195,300	209,600	233,800	219,700
Interest expense	24,200	25,100	26,600	24,600
Other income, net	400	-600	1,700	5,300
Total earnings before income taxes	171,500	183,900	208,900	200,400
Current tax expense	NaN	38,950*	NaN	NaN
Deferred tax benefit	NaN	-2,550*	NaN	NaN
Provision for income taxes	33,400	36,400	20,500	40,700
Net earnings	138,100	147,500	188,400	159,700
Less net earnings attributable tononcontrolling interests	NaN	0	NaN	NaN
Net earnings attributable to allegion plc	NaN	147,500	NaN	NaN

Basic EPS	1.6	1.711	2.19	1.86
Diluted EPS	1.59	1.699	2.18	1.85
Basic Average Shares	86,100,000	86,200,000	85,900,000	86,000,000
Diluted Average Shares	86,600,000	86,800,000	86,500,000	86,400,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.