Alarm.com Holdings, Inc. (ALRM)

Alarm.com Holdings Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	895.25	881.68	842.56	748.97	618	502.36
Revenue Growth (YoY)	5.72%	4.64%	12.50%	21.19%	23.02%	19.47%
Cost of Revenue	325.5	325.16	342.58	305.9	227.43	183.6
Gross Profit	569.75	556.52	499.98	443.07	390.58	318.76
Selling, General & Admin	212.76	213.16	199.44	174.07	154.61	131.77
Research & Development	249.16	245.11	218.64	177.71	152.15	114.44
Other Operating Expenses	31.09	31.42	30.87	29.72	27.52	22.13
Operating Expenses	493.01	489.69	448.94	381.5	334.28	268.35
Operating Income	76.74	66.83	51.04	61.57	56.3	50.41
Interest Expense / Income	3.36	3.43	3.14	15.96	2.6	2.97
Other Expense / Income	-38.3	-35.13	-9.41	-1.54	-27.65	-11.66
Pretax Income	111.68	98.53	57.3	47.15	81.35	59.1
Income Tax	21.45	17.49	0.96	-5.11	3.5	5.57
Net Income	90.22	81.04	56.34	52.26	77.85	53.53
Net Income Growth	46.29%	43.85%	7.81%	-32.87%	45.44%	148.74%
Shares Outstanding (Basic)	50	50	50	50	49	48
Shares Outstanding (Diluted)	55	55	55	52	51	50
Shares Change	1.38%	-0.56%	5.80%	1.88%	1.37%	1.17%
EPS (Basic)	1.81	1.63	1.13	1.05	1.59	1.11
EPS (Diluted)	1.70	1.53	1.07	1.01	1.53	1.06
EPS Growth	44.07%	42.99%	5.94%	-33.99%	44.34%	146.51%
Free Cash Flow	174.45	121.79	28.26	87.73	84.89	27.79
Free Cash Flow Per Share	3.49	2.44	0.57	1.76	1.73	0.57
Gross Margin	63.64%	63.12%	59.34%	59.16%	63.20%	63.45%
Operating Margin	8.57%	7.58%	6.06%	8.22%	9.11%	10.04%
Profit Margin	10.08%	9.19%	6.69%	6.98%	12.60%	10.66%
Free Cash Flow Margin	19.49%	13.81%	3.35%	11.71%	13.74%	5.53%
Effective Tax Rate	19.21%	17.75%	1.68%	-10.83%	4.30%	9.42%
EBITDA	157.83	144.87	101.81	102.52	120.36	91.81
EBITDA Margin	17.63%	16.43%	12.08%	13.69%	19.48%	18.27%
Depreciation & Amortization	42.8	42.91	41.37	39.41	36.41	29.73
EBIT	115.03	101.96	60.44	63.11	83.95	62.07
EBIT Margin	12.85%	11.56%	7.17%	8.43%	13.58%	12.36%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).