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	2013 - 2020
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	2013 - 2020
CSB - Monitoring and Related Services Revenue	4.36B	4.29B	Log In	Log In	Log In	Upgrade
CSB - Security Installation, Product, and Other Revenue	756.74M	604.97M	Log In	Log In	Log In	Upgrade
Total CSB Revenue	5.11B	4.90B	Log In	Log In	Log In	Upgrade
Commercial - Monitoring and Related Services Revenue	-	-	Log In	Log In	Log In	Upgrade
Commercial - Security Installation, Product, and Other Revenue	-	-	Log In	Log In	Log In	Upgrade
Total Commercial Revenue	-	-	Log In	Log In	Log In	Upgrade
Solar - Solar Installation, Product, and Other Revenue	-	21.25M	Log In	Log In	Log In	Upgrade
Revenue (Total)	5.11B	4.90B	Log In	Log In	Log In	Upgrade

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	2013 - 2020
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	2013 - 2020
Solar - Solar Installation, Product, and Other Revenue	-	21.25M	Log In	Log In	Log In	Upgrade
Total Monitoring and Related Services Revenue	-	-	Log In	Log In	Log In	Upgrade
Total Security Installation, Product, and Other Revenue	-	-	Log In	Log In	Log In	Upgrade
Revenue (Total)	5.11B	4.90B	Log In	Log In	Log In	Upgrade

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	2013 - 2020
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	2013 - 2020
CSB Adjusted EBITDA	69.66B	2.58B	Log In	Log In	Log In	Upgrade
Commercial Adjusted EBITDA	-	-	Log In	Log In	Log In	Upgrade
Solar Adjusted EBITDA	-	-	Log In	Log In	Log In	Upgrade
Operating Income (Total)	1.31B	1.21B	Log In	Log In	Log In	Upgrade

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	2013 - 2020
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	2013 - 2020
Recurring Monthly Revenue	362.43M	359.45M	Log In	Log In	Log In	Upgrade
Gross Customer Revenue Attrition	13.00%	12.70%	Log In	Log In	Log In	Upgrade

Updated Nov 4, 2025. Data Source: Fiscal.ai.