Alarm.com Inc. (ALRM)

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53.62

0.58 (1.09%)

At close: Apr 28, 2025, 10:48 AM

Alarm.com Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	242.24M	240.5M	233.81M	223.28M	226.24M	221.85M	223.88M	209.72M	208.14M	216.14M	212.84M	205.44M	195.29M	192.32M	188.86M	172.5M	165.58M	158.85M	141.64M	151.94M	140.49M	127.88M	121.66M	112.33M	111.4M	111.85M	104.49M	92.76M	88.79M	89.96M	85.99M	74.19M	69.79M	67.85M	64.42M	59.04M
Cost of Revenue	83.6M	84.75M	88.36M	83.85M	81.22M	21.92M	86.37M	76.17M	79.57M	85.59M	87.34M	90.09M	82.39M	80.38M	77.37M	65.76M	59.26M	61.18M	49.01M	57.98M	52.57M	47.52M	44.56M	38.95M	38.86M	41.99M	36.49M	28.38M	27.89M	31.83M	29.84M	26.64M	26.71M	26.37M	25.18M	21.12M
Gross Profit	158.64M	155.75M	145.44M	139.43M	145.02M	199.94M	137.51M	133.54M	128.57M	130.55M	125.51M	115.35M	112.9M	111.94M	111.49M	106.74M	106.32M	97.67M	92.63M	93.96M	87.92M	80.36M	77.1M	73.39M	72.54M	69.86M	68M	64.38M	60.91M	58.13M	56.15M	47.56M	43.08M	41.48M	39.24M	37.93M
Operating Income	30.86M	33.19M	25.8M	18.79M	25.68M	16.17M	16.16M	8.82M	14.47M	16.32M	11.34M	8.91M	10.76M	19.08M	16.73M	15M	13.38M	18.06M	14.99M	9.87M	14.95M	12.2M	14.04M	9.22M	8.39M	-16.69M	8.51M	11.99M	12.59M	10.4M	5.9M	4.49M	4.15M	2.83M	2.81M	4.26M
Interest Income	13.58M	14.38M	10.86M	8.54M	8.71M	8.49M	7.42M	5.18M	4.7M	2.9M	1.02M	143K	141K	140K	149K	157K	136K	118K	157K	459K	605K	2.7M	806K	808K	n/a	661K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	39.08M	43.17M	33.4M	26.15M	39.4M	23.32M	22.12M	12.98M	18.28M	18.36M	11.67M	8.29M	6.6M	15.08M	12.75M	11.64M	13.67M	42.37M	14.35M	9.77M	14.97M	20.56M	14.11M	9.25M	8.52M	-16.71M	8.18M	11.72M	12.29M	10.09M	5.36M	4.51M	4.28M	2.92M	2.85M	4.33M
Net Income	30.33M	36.68M	33.51M	23.59M	31.3M	19.52M	15.8M	14.42M	18.09M	18.33M	10.84M	9.08M	9.15M	13.54M	14.74M	14.83M	15.97M	36.08M	17M	8.81M	13.04M	17.69M	13.8M	9.01M	7.93M	-7.65M	10.73M	10.51M	320K	15.1M	9.86M	3.96M	2.98M	2.57M	1.87M	2.74M
Selling & General & Admin	58.71M	52.72M	53.94M	54.75M	50.13M	55.32M	52.57M	55.14M	48.94M	51.07M	52.24M	47.19M	47.15M	41.25M	43.8M	41.88M	46.57M	35.82M	34.28M	37.94M	36.6M	33.23M	29.5M	32.44M	34.15M	57.79M	32.73M	26.98M	24.45M	23.4M	25.35M	25.69M	25.25M	25.51M	24.04M	22.11M
Research & Development	61.97M	62.22M	65.73M	65.96M	61.27M	61.01M	60.92M	61.91M	57.41M	55.58M	54.16M	51.49M	47.61M	44.14M	43.49M	42.47M	38.87M	36.91M	36.64M	39.73M	30.07M	29.46M	28.42M	26.5M	24.44M	22.87M	21.52M	20.38M	18.91M	19.26M	20.06M	14.52M	12.05M	11.48M	10.78M	9.97M
Other Expenses	7.1M	7.61M	n/a	-62K	7.94M	n/a	n/a	n/a	7.75M	n/a	n/a	n/a	7.39M	n/a	n/a	n/a	7.5M	n/a	n/a	n/a	6.3M	n/a	n/a	n/a	5.57M	n/a	n/a	n/a	4.95M	n/a	n/a	n/a	1.63M	n/a	1.61M	1.59M
Operating Expenses	127.78M	122.56M	119.64M	120.64M	119.34M	116.33M	121.35M	124.72M	114.09M	114.24M	114.17M	106.44M	102.14M	92.86M	94.77M	91.73M	92.94M	79.61M	77.64M	84.09M	72.97M	68.16M	63.06M	64.16M	64.15M	86.55M	59.49M	52.39M	48.32M	47.73M	50.26M	43.07M	38.92M	38.65M	36.34M	33.55M
Interest Expense	4.35M	4.32M	1.97M	796K	828K	906K	827K	868K	788K	787K	785K	784K	4.24M	4.2M	4.15M	3.37M	527K	556K	868K	645K	652K	715K	786K	821K	759K	736K	751K	672K	651K	658K	674K	216K	53K	49K	47K	41K
Selling & Marketing Expenses	30.94M	27.01M	27.84M	25.45M	25.95M	23.86M	23.77M	26.64M	23.57M	23.06M	22.93M	23.19M	24.58M	22.56M	20.53M	19M	23.56M	18.41M	16.92M	17.07M	18.42M	14.53M	15.63M	13.23M	16.34M	14.13M	14.61M	10.82M	10.85M	10.43M	11.9M	10.31M	9.45M	10.71M	9.85M	8.98M
Cost & Expenses	211.38M	207.3M	208.01M	204.5M	200.47M	205.69M	207.9M	201.04M	193.67M	199.9M	201.51M	196.51M	184.53M	173.24M	172.13M	157.47M	151.52M	140.79M	126.64M	142.07M	125.47M	115.69M	107.61M	103.11M	103.01M	128.54M	95.98M	80.73M	76.2M	79.56M	80.09M	69.71M	65.64M	65.05M	61.53M	54.67M
Income Tax Expense	8.95M	6.72M	884K	2.75M	8.23M	3.97M	6.51M	-1.22M	490K	246K	844K	-618K	-2.24M	1.79M	-1.74M	-2.91M	-1.97M	6.55M	-2.28M	1.2M	2.14M	2.87M	313K	242K	588K	-9.06M	-2.55M	1.2M	11.97M	-5.02M	-4.51M	543K	1.3M	358K	976K	1.59M
Shares Outstanding (Basic)	49.49M	49.28M	49.83M	49.96M	49.82B	49.92M	49.86M	49.58M	49.78M	49.79M	49.93M	50.21M	50.15M	49.95M	49.81M	49.56M	49.27M	49.01M	48.79M	48.73M	48.62M	48.52M	48.39M	48.17M	48.05M	47.81M	47.44M	47.23M	47.16M	46.89M	46.44M	46.23M	46.02M	45.72M	45.6M	45.53M
Shares Outstanding (Diluted)	59.96M	59.78M	56.68M	55.05M	54.63B	54.78M	54.45M	54.3M	54.53M	54.83M	54.76M	55.17M	51.93M	51.84M	51.75M	51.74M	51.38M	50.98M	50.55M	50.25M	50.18M	50.15M	50.28M	50.17M	49.87M	47.81M	49.5M	49.27M	49.34M	49.26M	49M	48.76M	48.03M	48.32M	47.52M	47.3M
EPS (Basic)	0.61	0.81	0.67	0.47	0.57	0.39	0.32	0.29	0.36	0.37	0.22	0.18	0.18	0.27	0.30	0.30	0.32	0.74	0.35	0.18	0.27	0.36	0.29	0.19	0.16	-0.16	0.23	0.22	0.01	0.32	0.21	0.09	0.06	0.06	0.04	0.06
EPS (Diluted)	0.51	0.67	0.62	0.44	0.57	0.37	0.30	0.28	0.34	0.35	0.21	0.18	0.18	0.26	0.28	0.29	0.31	0.71	0.34	0.18	0.26	0.35	0.27	0.18	0.16	-0.16	0.22	0.21	0.01	0.31	0.20	0.08	0.06	0.05	0.04	0.06
EBITDA	42.03M	46.7M	45.63M	37.48M	51.36M	35.42M	34M	21.84M	29.87M	29.77M	23.17M	19.66M	21.04M	27.09M	24.7M	25.02M	21.97M	52.34M	24.33M	19.08M	22.12M	28.27M	22.04M	16.95M	15.04M	-9.41M	14.44M	18.15M	18.04M	16.06M	11.08M	7.83M	6.19M	4.73M	4.74M	6.1M
EBIT	34.73M	47.49M	35.37M	26.95M	40.23M	24.23M	22.95M	13.85M	19.07M	19.14M	12.46M	9.07M	10.84M	19.28M	16.91M	15.01M	14.2M	42.93M	15.22M	10.42M	15.62M	21.28M	14.89M	10.07M	9.28M	-15.98M	8.93M	12.39M	12.94M	10.74M	6.03M	4.72M	4.33M	2.97M	2.9M	4.37M
Depreciation & Amortization	10.95M	11.32M	10.25M	10.53M	11.13M	11.2M	11.05M	10.74M	10.8M	10.63M	10.71M	10.59M	17.37M	7.81M	7.79M	10.01M	7.78M	9.41M	9.11M	8.67M	6.5M	7M	6.76M	6.87M	5.77M	6.57M	5.51M	5.26M	5.32M	5.31M	5.05M	3.11M	1.86M	1.84M	1.84M	1.73M