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Allegion ALLE Goodwill And Intangible Asset Impairment

Goodwill And Intangible Asset Impairment at other companies

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GriffonGFF
$0-100%

Segments

By segment

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Allegion International$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$14.34B+1.5%
Enterprise value$16.24B+3.5%
P/E21.8×-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:GoodwillAndIntangibleAssetImpairment.

The source filing: Allegion’s 10-K, filed February 17, 2026.

Filed
Feb 17, 2026, 6:48 AM EST
Fiscal year
FY2025
Accession
0001579241-26-000007
For the years ended December 31,202520242023
Net revenues$4,067.3$3,772.2$3,650.8
Cost of goods sold2,229.02,103.72,069.3
Selling and administrative expenses978.8887.8865.6
Impairment of intangible assets7.5
Operating income859.5780.7708.4
Interest expense101.0102.093.1
Other income, net(9.9)(20.1)(1.9)
Earnings before income taxes768.4698.8617.2

Item 16. FORM 10-K SUMMARY

FAQ

What is Allegion's goodwill and intangible asset impairment?
Allegion (ALLE) reported goodwill and intangible asset impairment of $0 in Q4 2025.
What does goodwill and intangible asset impairment mean?
This metric represents the non-cash charge recognized when the carrying value of goodwill or intangible assets exceeds their fair value. It reflects a downward adjustment in the valuation of previously acquired businesses or intellectual property. Frequent or large impairments often signal that past acquisitions have not met performance expectations.

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