Alarm.com Inc. (ALRM)

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53.67

0.63 (1.19%)

At close: Apr 28, 2025, 10:40 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	939.83M	923.82M	905.18M	895.25M	881.68M	863.58M	857.87M	846.84M	842.56M	829.71M	805.9M	781.91M	748.97M	719.25M	685.78M	638.56M	618M	592.91M	561.94M	541.97M	502.36M	473.28M	457.25M	440.07M	420.49M	397.88M	376M	357.5M	338.94M	319.94M	297.82M	276.26M	261.11M	248.23M	234.39M	221.92M
Cost of Revenue	340.57M	338.18M	275.35M	273.35M	265.67M	264.03M	327.7M	328.67M	342.58M	345.39M	340.19M	330.22M	305.9M	282.77M	263.57M	235.21M	227.43M	220.74M	207.08M	202.63M	183.6M	169.89M	164.36M	156.29M	145.72M	134.74M	124.58M	117.93M	116.19M	115.02M	109.55M	104.9M	99.38M	92.77M	86.38M	81.68M
Gross Profit	599.26M	585.65M	629.84M	621.9M	616.01M	599.56M	530.17M	518.17M	499.98M	484.31M	465.7M	451.68M	443.07M	436.48M	422.21M	403.35M	390.57M	372.18M	354.87M	339.34M	318.76M	303.39M	292.89M	283.79M	274.78M	263.14M	251.42M	239.57M	222.75M	204.92M	188.27M	171.36M	161.73M	155.46M	148.02M	140.24M
Operating Income	108.64M	103.46M	86.44M	76.8M	66.83M	55.62M	55.77M	50.94M	51.04M	47.33M	50.09M	55.48M	61.57M	64.19M	63.16M	61.43M	56.3M	57.87M	52.01M	51.06M	50.41M	43.85M	14.96M	9.43M	12.2M	16.4M	43.5M	40.88M	33.37M	24.94M	17.37M	14.28M	14.06M	14.15M	15.18M	16.65M
Interest Income	47.36M	42.49M	36.6M	33.16M	29.8M	25.79M	20.2M	13.8M	8.76M	4.2M	1.44M	573K	587K	582K	560K	568K	870K	1.34M	3.92M	4.57M	4.92M	4.32M	2.27M	1.47M	661K	661K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	141.81M	142.13M	122.28M	110.99M	97.83M	76.71M	71.74M	61.29M	56.59M	44.91M	41.64M	42.72M	46.07M	53.14M	80.43M	82.02M	80.16M	81.46M	59.66M	59.42M	58.9M	52.44M	15.16M	9.23M	11.7M	15.47M	42.27M	39.45M	32.24M	24.23M	17.07M	14.56M	14.38M	14.02M	14.9M	16.23M
Net Income	124.12M	125.09M	107.93M	90.22M	81.04M	67.82M	66.63M	61.67M	56.34M	47.4M	42.6M	46.51M	52.26M	59.08M	81.63M	83.88M	77.85M	74.92M	56.53M	53.33M	53.53M	48.42M	23.08M	20.02M	21.52M	13.91M	36.66M	35.79M	29.24M	31.89M	19.36M	11.38M	10.15M	10.17M	10.54M	11.18M
Selling & General & Admin	220.12M	211.54M	214.13M	212.76M	213.16M	211.97M	207.72M	207.39M	199.44M	197.64M	187.82M	179.38M	174.07M	173.5M	168.07M	158.55M	154.61M	144.64M	142.05M	137.27M	131.77M	129.32M	153.88M	157.11M	151.65M	141.95M	107.56M	100.18M	98.89M	99.69M	101.8M	100.49M	96.91M	89.45M	82.78M	75.31M
Research & Development	255.88M	255.18M	253.97M	249.16M	245.11M	241.25M	235.81M	229.05M	218.63M	208.84M	197.4M	186.74M	177.71M	168.97M	161.74M	154.88M	152.15M	143.35M	135.9M	127.68M	114.44M	108.81M	102.22M	95.32M	89.2M	83.68M	80.07M	78.61M	72.75M	65.89M	58.11M	48.82M	44.27M	45.56M	43.92M	42.22M
Other Expenses	14.65M	15.49M	7.88M	7.88M	7.94M	7.75M	7.75M	7.75M	7.75M	7.39M	7.39M	7.39M	7.39M	7.5M	7.5M	7.5M	7.5M	6.3M	6.3M	6.3M	6.3M	5.57M	5.57M	5.57M	5.57M	4.95M	4.95M	4.95M	4.95M	1.63M	1.63M	3.24M	4.83M	4.64M	6.15M	6.06M
Operating Expenses	490.63M	482.19M	475.96M	477.67M	481.75M	476.5M	474.4M	467.23M	448.94M	436.99M	415.61M	396.2M	381.5M	372.29M	359.05M	341.92M	334.28M	314.31M	302.86M	288.28M	268.35M	259.54M	277.92M	274.36M	262.58M	246.74M	207.92M	198.69M	189.38M	179.98M	170.9M	156.99M	147.47M	141.11M	132.65M	123.55M
Interest Expense	11.43M	7.91M	4.5M	3.36M	3.43M	3.39M	3.27M	3.23M	3.14M	6.59M	10M	13.37M	15.96M	12.24M	8.61M	5.32M	2.6M	2.72M	2.88M	2.8M	2.97M	3.08M	3.1M	3.07M	2.92M	2.81M	2.73M	2.65M	2.2M	1.6M	992K	365K	190K	187K	182K	177K
Selling & Marketing Expenses	111.24M	106.25M	103.1M	99.03M	100.23M	97.84M	97.04M	96.2M	92.75M	93.76M	93.26M	90.86M	86.66M	85.65M	81.5M	77.89M	75.97M	70.83M	66.95M	65.66M	61.81M	59.73M	59.33M	58.31M	55.9M	50.41M	46.71M	44M	43.49M	42.09M	42.37M	40.32M	38.98M	37.37M	35.09M	33.3M
Cost & Expenses	831.19M	820.27M	818.66M	818.55M	815.1M	808.3M	802.51M	796.12M	791.58M	782.45M	755.79M	726.41M	687.37M	654.36M	621.91M	576.42M	561.03M	534.98M	509.87M	490.84M	451.88M	429.43M	442.28M	430.65M	408.26M	381.45M	332.47M	316.59M	305.56M	295M	280.49M	261.92M	246.88M	233.72M	218.83M	205.04M
Income Tax Expense	19.29M	18.58M	15.83M	21.45M	17.48M	9.75M	6.02M	358K	962K	-1.77M	-229K	-2.81M	-5.11M	-4.83M	-76K	-615K	3.5M	7.61M	3.94M	6.53M	5.57M	4.02M	-7.92M	-10.79M	-9.82M	1.56M	5.6M	3.65M	2.99M	-7.68M	-2.31M	3.18M	4.23M	3.85M	4.36M	5.05M
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)	2.56	2.52	2.10	1.75	1.57	1.36	1.34	1.24	1.13	0.95	0.85	0.93	1.05	1.19	1.66	1.71	1.59	1.54	1.16	1.10	1.11	1.00	0.48	0.42	0.45	0.30	0.78	0.76	0.63	0.68	0.42	0.25	0.22	0.23	0.23	-5.9
EPS (Diluted)	2.24	2.30	2.00	1.68	1.52	1.29	1.27	1.18	1.08	0.92	0.83	0.90	1.01	1.14	1.59	1.65	1.54	1.49	1.13	1.06	1.06	0.96	0.45	0.40	0.43	0.28	0.75	0.73	0.60	0.65	0.39	0.23	0.21	0.22	0.23	-5.9
EBITDA	171.83M	181.16M	169.89M	158.26M	142.63M	121.13M	115.48M	104.65M	102.47M	93.63M	90.95M	92.48M	97.84M	98.77M	124.02M	123.65M	117.72M	117.87M	93.81M	91.51M	89.38M	82.3M	44.62M	37.02M	38.23M	41.23M	66.69M	63.33M	53.01M	41.16M	29.84M	23.5M	21.76M	21.1M	22.07M	24.37M
EBIT	144.54M	150.03M	126.78M	114.35M	101.25M	80.09M	75.01M	64.52M	59.74M	51.51M	51.64M	56.09M	62.02M	65.38M	89.03M	87.34M	82.76M	84.19M	62.54M	62.22M	61.87M	55.52M	18.27M	12.3M	14.62M	18.28M	45M	42.11M	34.44M	25.83M	18.06M	14.92M	14.57M	14.2M	15.08M	16.4M
Depreciation & Amortization	43.06M	43.25M	43.12M	43.91M	44.12M	43.79M	43.22M	42.88M	42.73M	49.3M	46.48M	43.56M	42.98M	33.39M	34.99M	36.31M	34.96M	33.68M	31.27M	28.92M	27.13M	26.4M	25.97M	24.72M	23.11M	22.66M	21.41M	20.94M	18.79M	15.33M	11.87M	8.66M	7.28M	6.98M	6.78M	6.54M