Alarm.com Inc.
(ALRM)
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At close: undefined
67.11
0.01%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
Revenue | 881.68M | 842.56M | 748.97M | 618.00M | 502.36M | 420.49M | 338.94M | 261.11M | 208.89M | 167.31M | 130.22M | 96.47M |
Cost of Revenue | 325.16M | 342.58M | 305.90M | 227.43M | 183.60M | 145.72M | 116.19M | 99.38M | 77.37M | 67.18M | 54.96M | 41.45M |
Gross Profit | 556.52M | 499.98M | 443.07M | 390.57M | 318.76M | 274.78M | 222.75M | 161.73M | 131.51M | 100.13M | 75.26M | 55.02M |
Operating Income | 66.83M | 51.04M | 61.57M | 82.76M | 50.41M | 12.20M | 33.37M | 14.06M | 17.99M | 21.00M | 7.42M | 16.52M |
Interest Income | 29.80M | 8.76M | 587.00K | 870.00K | 4.92M | 2.27M | 1.03M | - | - | - | - | - |
Pretax Income | 97.83M | 56.59M | 46.07M | 80.16M | 58.90M | 11.70M | 32.24M | 14.38M | 17.46M | 20.32M | 7.21M | 16.21M |
Net Income | 81.04M | 56.34M | 52.26M | 77.85M | 53.53M | 21.52M | 29.25M | 10.15M | 11.77M | 13.50M | 4.52M | 8.93M |
Selling & General & Admin | 213.16M | 199.44M | 174.07M | 154.61M | 131.77M | 151.65M | 98.89M | 96.91M | 67.71M | 51.95M | 51.40M | 27.33M |
Research & Development | 245.11M | 218.63M | 177.71M | 152.15M | 114.44M | 89.20M | 72.75M | 44.27M | 40.00M | 23.19M | 13.09M | 8.94M |
Other Expenses | - | 30.87M | 29.71M | 27.52M | 22.13M | 2.42M | 1.07M | 513.00K | -348.00K | -485.00K | 57.00K | 5.00K |
Operating Expenses | 489.69M | 448.94M | 381.50M | 334.28M | 268.35M | 262.58M | 189.38M | 147.67M | 113.52M | 79.13M | 67.84M | 38.51M |
Interest Expense | 3.43M | 3.14M | 15.96M | 2.60M | 2.97M | 2.92M | 2.20M | 190.00K | 178.00K | 196.00K | 269.00K | 312.00K |
Selling & Marketing Expenses | 100.23M | 92.75M | 86.66M | 75.97M | 61.81M | 55.90M | 43.49M | 38.98M | 32.24M | 25.84M | 21.47M | 13.23M |
Cost & Expenses | 814.16M | 791.52M | 687.40M | 561.71M | 451.95M | 408.29M | 305.56M | 247.05M | 190.90M | 146.31M | 122.80M | 79.96M |
Income Tax | 17.48M | 962.00K | -5.11M | 3.50M | 5.57M | -9.82M | 2.99M | 4.23M | 5.70M | 6.82M | 2.69M | 7.28M |
Shares Outstanding (Basic) | 49.82M | 52.73M | 49.87M | 48.95M | 48.43M | 47.63M | 46.68M | 45.72M | 24.06M | 38.21M | 38.21M | 38.21M |
Shares Outstanding (Diluted) | 54.63M | 54.93M | 51.92M | 50.96M | 50.27M | 49.69M | 49.15M | 47.88M | 24.11M | 39.74M | 39.74M | 39.74M |
EPS (Basic) | 1.63 | 1.13 | 1.05 | 1.59 | 1.11 | 0.45 | 0.63 | 0.22 | -0.3 | 0.01 | 0.00 | -3.66 |
EPS (Diluted) | 1.48 | 1.07 | 1.01 | 1.53 | 1.06 | 0.43 | 0.59 | 0.21 | -0.3 | 0.01 | 0.00 | -3.66 |
EBITDA | 145.38M | 102.47M | 102.67M | 111.16M | 84.70M | 37.24M | 53.14M | 21.85M | 23.84M | 24.71M | 11.04M | 18.95M |
Depreciation & Amortization | 44.12M | 42.73M | 40.65M | 28.40M | 22.83M | 22.62M | 18.70M | 7.28M | 6.20M | 4.19M | 3.56M | 2.43M |