Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
CSB - Monitoring and Related Services Revenue	4.36B	4.29B	4.18B
CSB - Monitoring and Related Services Revenue Growth	1.46%	2.74%	3.11%
CSB - Security Installation, Product, and Other Revenue	756.74M	604.97M	473.83M
CSB - Security Installation, Product, and Other Revenue Growth	25.09%	27.68%	44.08%
Total CSB Revenue	5.11B	4.90B	4.65B
Total CSB Revenue Growth	4.38%	5.28%	6.18%
Solar - Solar Installation, Product, and Other Revenue	-	21.25M	329.84M
Solar - Solar Installation, Product, and Other Revenue Growth	-	-93.56%	-58.06%
Revenue (Other)	-	-21.25M	-329.84M
Revenue (Total)	10.23B	9.80B	9.31B
Revenue (Total) Growth	4.38%	5.28%	6.18%

Revenue Breakdown 2

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Solar - Solar Installation, Product, and Other Revenue	-	21.25M	329.84M
Solar - Solar Installation, Product, and Other Revenue Growth	-	-93.56%	-58.06%
Revenue (Total)	10.23B	9.80B	9.31B
Revenue (Total) Growth	4.38%	5.28%	6.18%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
CSB Adjusted EBITDA	69.66B	2.58B	2.48B
CSB Adjusted EBITDA Growth	2601.99%	3.91%	7.65%
Solar Adjusted EBITDA	-	-	-116.51M
Operating Income (Total)	5.44B	5.26B	5.08B
Operating Income (Total) Growth	3.50%	3.53%	15.24%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Recurring Monthly Revenue	362.43M	359.45M	353.06M
Recurring Monthly Revenue Growth	0.83%	1.81%	3.53%
Gross Customer Revenue Attrition	13.00%	12.70%	12.90%

Updated Sep 30, 2025. Data Source: Fiscal.ai.