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Quarterly TTM Annual
Income Balance Cash flow
8Q

Three-Statement Breakdown

ALLE
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 13% year over year to $1.2B, and carried a 16.0% net margin.

REVENUE +12.7%
1,152 +12.7% YoY
GROSS PROFIT +10.9%
518 44.9% MGN
NET INCOME +15.6%
185 16.0% MGN
EPS (DILUTED) +16.2%
$2.15 +16.2% YoY
Income statement 24-09 24-12 25-03 25-06 25-09 25-12 26-03 QoQ YoY
Revenue
10-Q
967 946 942 1,022 1,070 1,033 1,034 1,152 +11.4% +12.7%
Cost of revenue
10-Q
(535) (529) (519) (556) (580) (574) (579) (634) +9.5% +14.1%
Gross profit
432 417 422 466 490 460 454 518 +13.9% +10.9%
SG&A
10-Q
(217) (232) (226) (247) (256) (250) (259) (263) +1.4% +6.5%
Operating income
10-Q
215 185 196 220 234 210 195 255 +30.4% +15.9%
Interest expense
10-Q
(29) (25) (25) (25) (27) (25) (24) (25) +2.5% +0.8%
Income tax
10-Q
(20) (18) (27) (41) (20) (36) (33) (43) +29.6% +6.4%
Net income
10-Q
174 144 148 160 188 148 138 185 +33.7% +15.6%
EPS (diluted)
NOT DISCLOSED 10-Q
$1.99 — $1.71 $1.85 $2.18 — $1.59 $2.15 +35.2% +16.2%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM466 REVENUE+130 COST OF REVENUE-78 TO518
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-23 ↗