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Allegion ALLE Goodwill

Goodwill at other companies

NL Industries logo
NL IndustriesNL
$27.16M0.0%
Comp X International logo
Comp X InternationalCIX
$23.74M0.0%
Fortune Brands Innovations logo
Fortune Brands InnovationsFBIN
$2B-0.4%
TransDigm Group logo
TransDigm GroupTDG
$11.04B+6.6%
APi Group logo
APi GroupAPG
$3.33B+13.1%
Quanex Building Products logo
Quanex Building ProductsNX
$274.75M-52.6%

Segments

By segment

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Allegion Americas$1.31B+7.5%
Allegion International$617.1M+73.0%

Other financials

Income statement

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Revenue$1.2B+12.7%
Gross profit$517.5M+10.9%
Operating income$254.7M+15.9%
Net income$184.6M+15.6%
EPS (diluted)$2.15+16.2%

Balance sheet

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Cash & equivalents$320.6M-51.2%
Total debt$2.2B-0.4%
Total equity$2.1B+18.6%
Total assets$5.4B+9.1%

Cash flow

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Operating cash flow$198.4M-5.4%
CapEx$17.9M+1.1%
Free cash flow$180.5M-6.0%

Valuation

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Market cap$14.06B+1.5%
Enterprise value$15.96B+3.5%
P/E21.4×-0.8×
P/S3.3×-0.3×

Profitability

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Gross margin44.8%0.0pp
Operating margin20.8%-0.2pp
Net margin15.4%-0.8pp
FCF margin15.6%-2.0pp

Returns & leverage

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Return on equity33.7%-5.3pp
Debt / equity-0.2×
Current ratio1.9×-0.4×

Where this comes from

Reported directly by Allegion in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Allegion’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 6:06 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001579241-26-000028
In millions, except share amountsJune 30,2026December 31,2025
Other current assets77.878.9
Total current assets1,500.01,391.8
Property, plant and equipment, net451.8444.6
Goodwill1,925.61,912.4
Intangible assets, net816.2826.0
Other noncurrent assets667.2648.9
Total assets$5,360.8$5,223.7
LIABILITIES AND EQUITY

Item 1 – Financial Statements

FAQ

What is Allegion's goodwill?
Allegion (ALLE) reported goodwill of $1.93B in Q2 2026.
How has Allegion's goodwill changed year-over-year?
Allegion's goodwill increased by 22.3% year-over-year, from $1.57B to $1.93B.
What is the long-term trend for Allegion's goodwill?
Over 5 years (2020 to 2025), Allegion's goodwill has grown at a 18.5% compound annual growth rate (CAGR), from $819M to $1.91B.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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