Alarm.com Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,011	939.83	881.68	842.56	748.97
Revenue Growth (YoY)	7.59%	6.59%	4.64%	12.50%	21.19%
Cost of Revenue	342.3	326.15	325.16	342.58	305.9
Gross Profit	668.89	613.68	556.52	499.98	443.07
Selling, General & Admin	230.39	220	203.49	186.94	161.58
Research & Development	270.23	255.88	245.11	218.64	177.71
Operating Expenses	531.44	505.01	480.03	436.44	369.01
Operating Income	137.45	108.67	76.49	63.54	74.06
Interest Expense	-17.29	-11.43	-3.43	-3.14	-15.96
Interest & Investment Income	45.62	47.36	29.8	8.76	0.59
Earnings From Equity Investments	2.64	0.13	-	-	-
Currency Exchange Gain (Loss)	2	-	-	-	-
Other Non Operating Income (Expenses)	-5.1	-2.93	4.62	-0.2	0.14
EBT Excluding Unusual Items	165.31	141.81	107.49	68.95	58.83
Merger & Restructuring Charges	-1.55	-	-0.55	-1.06	-0.03
Gain (Loss) on Sale of Investments	7.75	0.13	-	0.14	-
Asset Writedown	-	-	-	-	-0.09
Legal Settlements	-1.94	-0.02	-9.04	-11.44	-12.46
Other Unusual Items	-0.32	-0.11	-0.07	-	-0.19
Pretax Income	169.25	141.81	97.83	56.59	46.07
Income Tax Expense	37.62	19.29	17.49	0.96	-5.11
Earnings From Continuing Operations	131.63	122.51	80.34	55.63	51.18
Minority Interest in Earnings	0.95	1.6	0.7	0.71	1.08
Net Income	132.57	124.12	81.04	56.34	52.26
Net Income to Common	132.57	124.12	81.04	56.34	52.26
Net Income Growth	6.82%	53.15%	43.85%	7.80%	-32.88%
Shares Outstanding (Basic)	50	50	50	50	50
Shares Outstanding (Diluted)	59	58	55	55	52
Shares Change (YoY)	1.60%	6.17%	-0.56%	5.80%	1.88%
EPS (Basic)	2.66	2.50	1.63	1.13	1.05
EPS (Diluted)	2.46	2.29	1.53	1.07	1.01
EPS Growth	7.31%	49.84%	42.92%	5.78%	-33.99%
Free Cash Flow	137.05	196.28	128.45	28.26	92.1
Free Cash Flow Per Share	2.33	3.38	2.35	0.51	1.77
Gross Margin	66.15%	65.30%	63.12%	59.34%	59.16%
Operating Margin	13.59%	11.56%	8.68%	7.54%	9.89%
Profit Margin	13.11%	13.21%	9.19%	6.69%	6.98%
Free Cash Flow Margin	13.55%	20.89%	14.57%	3.35%	12.30%
EBITDA	158.51	129.36	107.92	95.17	103.02
EBITDA Margin	15.68%	13.76%	12.24%	11.29%	13.76%
D&A For EBITDA	21.06	20.68	31.42	31.63	28.96
EBIT	137.45	108.67	76.49	63.54	74.06
EBIT Margin	13.59%	11.56%	8.68%	7.54%	9.89%
Effective Tax Rate	22.23%	13.61%	17.87%	1.70%	-
Revenue as Reported	1,011	939.83	881.68	842.56	748.97
Advertising Expenses	7.7	6.6	2.9	6.1	9.6

Source: S&P Global Market Intelligence. Standard template. Financial Sources.