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	234.21	220.12	213.16	199.44	174.07
Depreciation & Amortization Expenses	30.82	29.13	31.42	30.87	29.72
Research & Development	270.23	255.88	245.11	218.64	177.71
Operating Income	133.64	108.55	66.83	51.04	61.57
Interest Income	45.62	47.36	29.8	8.76	0.59
Interest Expense	-17.29	-11.43	-3.43	-3.14	-15.96
Other Non-Operating Income (Expense)	7.29	-2.67	4.62	-0.06	-0.13
Total Non-Operating Income (Expense)	35.61	33.26	31	5.56	-15.5
Pretax Income	166.61	141.67	97.83	56.59	46.07
Provision for Income Taxes	37.62	19.29	17.49	0.96	-5.11
Net Income	132.57	124.12	81.04	56.34	52.26
Minority Interest in Earnings	0.95	1.6	0.7	0.71	1.08
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	7.42%	49.67%	42.99%	5.94%	-33.99%
Free Cash Flow	137.05	196.28	128.45	28.26	92.1
Free Cash Flow Growth	-30.18%	52.81%	354.51%	-69.31%	7.16%
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	13.22%	11.55%	7.58%	6.06%	8.22%
Profit Margin	13.02%	13.04%	9.11%	6.60%	6.83%
FCF Margin	13.55%	20.88%	14.57%	3.35%	12.30%
EBITDA	164.46	137.68	98.25	83.27	92.53
EBITDA Margin	16.26%	14.65%	11.14%	9.88%	12.35%
EBIT	133.64	108.55	66.83	51.04	61.57
EBIT Margin	13.22%	11.55%	7.58%	6.06%	8.22%
Effective Tax Rate	22.58%	13.62%	17.87%	1.70%	-11.08%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.