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Quarterly TTM Annual
Income Balance Cash flow
8P

Three-Statement Breakdown

ALLE
2026-06-30 · figures in $M

REVENUE UP

Revenue rose 11% year over year to $4.3B, and carried a 15.4% net margin.

REVENUE +10.6%
4,288 +10.6% YoY
GROSS PROFIT +10.6%
1,921 44.8% MGN
NET INCOME +5.2%
659 15.4% MGN
EPS (DILUTED) —
—
Income statement TTM 24-09 TTM 24-12 TTM 25-03 TTM 25-06 TTM 25-09 TTM 25-12 TTM 26-03 vs prior TTM YoY
Revenue
10-Q
3,724 3,772 3,820 3,877 3,980 4,067 4,159 4,288 +3.1% +10.6%
Cost of revenue
10-Q
(2,087) (2,104) (2,121) (2,139) (2,184) (2,229) (2,289) (2,367) +3.4% +10.7%
Gross profit
1,637 1,668 1,700 1,738 1,796 1,838 1,870 1,921 +2.7% +10.6%
SG&A
10-Q
(874) (888) (895) (922) (961) (979) (1,012) (1,028) +1.6% +11.5%
Operating income
10-Q
756 781 805 816 834 860 858 893 +4.1% +9.5%
Interest expense
10-Q
(100) (102) (104) (103) (101) (101) (100) (101) +0.2% -2.5%
Income tax
10-Q
(101) (101) (99) (106) (106) (125) (131) (134) +2.0% +25.7%
Net income
10-Q
572 598 622 626 640 644 634 659 +3.9% +5.2%

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SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,738 REVENUE+412 COST OF REVENUE-228 ROUNDING-1 TO1,921
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-23 ↗