Alarm.com Inc. (ALRM)
58.06
-0.06 (-0.10%)
At close: Feb 28, 2025, 3:59 PM
58.09
0.04%
After-hours: Feb 28, 2025, 04:00 PM EST
Alarm.com Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 939.83M | 881.68M | 842.56M | 748.97M | 618M | 502.36M | 420.49M | 338.94M | 261.11M | 208.89M | 167.31M | 130.22M | 96.47M |
| Cost of Revenue | 326.15M | 325.16M | 342.58M | 305.9M | 227.43M | 183.6M | 145.72M | 116.19M | 99.38M | 77.37M | 67.18M | 54.96M | 41.45M |
| Gross Profit | 613.68M | 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 | 108.55M | 66.83M | 51.04M | 61.57M | 82.76M | 50.41M | 12.2M | 33.37M | 14.06M | 17.99M | 21M | 7.42M | 16.52M |
| Interest Income | 47.36M | 29.8M | 8.76M | 587K | 870K | 4.92M | 2.27M | 1.03M | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 141.81M | 97.83M | 56.59M | 46.07M | 80.16M | 58.9M | 11.7M | 32.24M | 14.38M | 17.46M | 20.32M | 7.21M | 16.21M |
| Net Income | 124.12M | 81.04M | 56.34M | 52.26M | 77.85M | 53.53M | 21.52M | 29.25M | 10.15M | 11.77M | 13.5M | 4.52M | 8.93M |
| Selling & General & Admin | 220.12M | 213.16M | 199.44M | 174.07M | 154.61M | 131.77M | 151.65M | 98.89M | 96.91M | 67.71M | 51.95M | 51.4M | 27.33M |
| Research & Development | 255.88M | 245.11M | 218.63M | 177.71M | 152.15M | 114.44M | 89.2M | 72.75M | 44.27M | 40M | 23.19M | 13.09M | 8.94M |
| Other Expenses | 29.13M | n/a | 30.87M | 29.71M | 27.52M | 22.13M | 2.42M | 1.07M | 513K | -348K | -485K | 57K | 5K |
| Operating Expenses | 505.13M | 485.07M | 448.94M | 381.5M | 334.28M | 268.35M | 262.58M | 189.38M | 147.67M | 113.52M | 79.13M | 67.84M | 38.51M |
| Interest Expense | 11.43M | 3.43M | 3.14M | 15.96M | 2.6M | 2.97M | 2.92M | 2.2M | 190K | 178K | 196K | 269K | 312K |
| Selling & Marketing Expenses | 111.24M | 100.23M | 92.75M | 86.66M | 75.97M | 61.81M | 55.9M | 43.49M | 38.98M | 32.24M | 25.84M | 21.47M | 13.23M |
| Cost & Expenses | 831.28M | 814.16M | 791.52M | 687.4M | 561.71M | 451.95M | 408.29M | 305.56M | 247.05M | 190.9M | 146.31M | 122.8M | 79.96M |
| Income Tax | 19.29M | 17.48M | 962K | -5.11M | 3.5M | 5.57M | -9.82M | 2.99M | 4.23M | 5.7M | 6.82M | 2.69M | 7.28M |
| Shares Outstanding (Basic) | 49.64M | 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) | 57.99M | 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) | 2.33 | 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) | 1.99 | 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 | 196.29M | 145.38M | 102.47M | 102.67M | 111.16M | 84.7M | 37.24M | 53.14M | 21.85M | 23.84M | 24.71M | 11.04M | 18.95M |
| Depreciation & Amortization | 43.06M | 44.12M | 42.73M | 40.65M | 28.4M | 22.83M | 22.62M | 18.7M | 7.28M | 6.2M | 4.19M | 3.56M | 2.43M |