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Allegion ALLE Total Cost of Revenue

Total Cost of Revenue at other companies

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$28.08M+2.2%
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$27.32M-2.8%
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$1.11B+23.0%
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$114.97M-5.0%

Segments

By segment

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Allegion Americas$498.4M+13.1%
Allegion International$135.6M+18.1%

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:CostOfGoodsAndServicesSold.

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 per share amountsThree months ended / June 30, 2026Three months ended / June 30, 2025Six months ended / June 30, 2026Six months ended / June 30, 2025
Net revenues$1,151.5$1,022.0$2,185.1$1,963.9
Cost of goods sold634.0555.51,213.11,074.9
Selling and administrative expenses262.8246.8522.0472.9
Operating income254.7219.7450.0416.1
Interest expense24.824.649.049.3
Other expense (income), net2.0(5.3)1.6(8.8)
Earnings before income taxes227.9200.4399.4375.6
Provision for income taxes43.340.776.767.7

Item 1 – Financial Statements

FAQ

What is Allegion's total cost of revenue?
Allegion (ALLE) reported total cost of revenue of $634M in Q2 2026.
How has Allegion's total cost of revenue changed year-over-year?
Allegion's total cost of revenue increased by 14.1% year-over-year, from $555.5M to $634M.
What is the long-term trend for Allegion's total cost of revenue?
Over 4 years (2021 to 2025), Allegion's total cost of revenue has grown at a 7.6% compound annual growth rate (CAGR), from $1.66B to $2.23B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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