AL

Allegion plc stock research

Mar 31, 2023

FY2023 Q1

Allegion (ALLE) Gross Margin — Quarter Ended Mar 31, 2023

Revenue increased compared to both the prior quarter and the same quarter last year. Gross profit rose at a faster pace, leading to an improved gross margin, as cost of revenue increased less proportionally.

Gross margin takeaway

Quarter ended Mar 31, 2023 · FY2023 Q1

Revenue increased compared to both the prior quarter and the same quarter last year. Gross profit rose at a faster pace, leading to an improved gross margin, as cost of revenue increased less proportionally.

  • The strongest observable driver is the relationship between revenue growth and cost of revenue growth, where revenue increased more than cost of revenue, enabling gross profit to expand and margin to improve.
  • Compared to the immediately preceding quarter, gross margin improved. Compared to the same quarter one year earlier, gross margin also improved.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

42.4%

Gross profit

$391.0M

Revenue

$923.0M

Cost of revenue

$532.0M

Quarter-over-quarter change

n/a

Year-over-year change

+2.5 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Mar 31, 2023$923.0M$391.0M$532.0M42.4%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Previous quarter unavailable

n/a

Year-over-year change

Mar 31, 2022

+2.5 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The strongest observable driver is the relationship between revenue growth and cost of revenue growth, where revenue increased more than cost of revenue, enabling gross profit to expand and margin to improve.

Compared to the immediately preceding quarter, gross margin improved. Compared to the same quarter one year earlier, gross margin also improved.

Monitor the trend of cost of revenue relative to revenue to assess whether the current margin improvement can be sustained.

ALLE Gross Margin — Quarter Ended Mar 31, 2023