Alarm.com Holdings Income Statement

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
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
Revenue	991.77	939.83	881.68	842.56	748.97	618
Revenue Growth (YoY)	7.36%	6.59%	4.64%	12.50%	21.19%	23.02%
Cost of Revenue	336.86	326.15	325.16	342.58	305.9	227.43
Gross Profit	654.91	613.68	556.52	499.98	443.07	390.58
Selling, General & Admin	226.75	219.89	203.42	186.94	161.58	142.89
Research & Development	266.05	255.88	245.11	218.64	177.71	152.15
Operating Expenses	522.25	504.9	479.96	436.44	369.01	322.56
Operating Income	132.66	108.78	76.56	63.54	74.06	68.02
Interest Expense	-17.31	-11.43	-3.43	-3.14	-15.96	-2.6
Interest & Investment Income	49.03	47.36	29.8	8.76	0.59	0.87
Earnings From Equity Investments	3.11	-	-	-	-	-
Other Non Operating Income (Expenses)	-0.53	-2.8	4.62	-0.2	0.14	0.18
EBT Excluding Unusual Items	166.96	141.91	107.56	68.95	58.83	66.47
Merger & Restructuring Charges	-0.96	-0.11	-0.62	-1.06	-0.03	-5.33
Gain (Loss) on Sale of Investments	0.23	0.13	-	0.14	-	25.41
Asset Writedown	-	-	-	-	-0.09	-
Legal Settlements	-1.9	-0.02	-9.04	-11.44	-12.46	-8.99
Other Unusual Items	-0.26	-0.11	-0.07	-	-0.19	2.6
Pretax Income	164.07	141.81	97.83	56.59	46.07	80.16
Income Tax Expense	36.91	19.29	17.49	0.96	-5.11	3.5
Earnings From Continuing Operations	127.16	122.51	80.34	55.63	51.18	76.66
Minority Interest in Earnings	1.01	1.6	0.7	0.71	1.08	1.19
Net Income	128.17	124.12	81.04	56.34	52.26	77.85
Net Income to Common	128.17	124.12	81.04	56.34	52.26	77.85
Net Income Growth	2.46%	53.15%	43.85%	7.80%	-32.88%	45.43%
Shares Outstanding (Basic)	50	50	50	50	50	49
Shares Outstanding (Diluted)	60	58	55	55	52	51
Shares Change (YoY)	5.68%	6.17%	-0.56%	5.80%	1.88%	1.37%
EPS (Basic)	2.58	2.50	1.63	1.13	1.05	1.59
EPS (Diluted)	2.36	2.29	1.53	1.07	1.01	1.53
EPS Growth	1.77%	49.84%	42.92%	5.78%	-33.99%	44.34%
Free Cash Flow	155.97	196.28	128.45	28.26	92.1	85.94
Free Cash Flow Per Share	2.61	3.38	2.35	0.51	1.77	1.69
Gross Margin	66.03%	65.30%	63.12%	59.34%	59.16%	63.20%
Operating Margin	13.38%	11.58%	8.68%	7.54%	9.89%	11.01%
Profit Margin	12.92%	13.21%	9.19%	6.69%	6.98%	12.60%
Free Cash Flow Margin	15.73%	20.89%	14.57%	3.35%	12.30%	13.91%
EBITDA	147.44	130.31	101.23	95.17	103.02	94.02
EBITDA Margin	14.87%	13.87%	11.48%	11.29%	13.76%	15.21%
D&A For EBITDA	14.79	21.53	24.67	31.63	28.96	26
EBIT	132.66	108.78	76.56	63.54	74.06	68.02
EBIT Margin	13.38%	11.58%	8.68%	7.54%	9.89%	11.01%
Effective Tax Rate	22.50%	13.61%	17.87%	1.70%	-	4.37%
Revenue as Reported	991.77	939.83	881.68	842.56	748.97	618
Advertising Expenses	-	6.6	2.9	6.1	9.6	11.9

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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