Alarm.com Holdings, Inc. (ALRM)

Alarm.com Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	975.87	939.83	881.68	842.56	748.97	618
Revenue Growth (YoY)	7.81%	6.59%	4.64%	12.50%	21.19%	23.02%
Cost of Revenue	334.05	326.15	325.16	342.58	305.9	227.43
Gross Profit	641.82	613.68	556.52	499.98	443.07	390.58
Selling, General & Admin	224.86	219.89	203.42	186.94	161.58	142.89
Research & Development	261.63	255.88	245.11	218.64	177.71	152.15
Operating Expenses	515.76	504.9	479.96	436.44	369.01	322.56
Operating Income	126.06	108.78	76.56	63.54	74.06	68.02
Interest Expense	-17.3	-11.43	-3.43	-3.14	-15.96	-2.6
Interest & Investment Income	52.14	47.36	29.8	8.76	0.59	0.87
Earnings From Equity Investments	0.32	-	-	-	-	-
Other Non Operating Income (Expenses)	-1.86	-2.8	4.62	-0.2	0.14	0.18
EBT Excluding Unusual Items	160.96	141.91	107.56	68.95	58.83	66.47
Merger & Restructuring Charges	-0.46	-0.11	-0.62	-1.06	-0.03	-5.33
Gain (Loss) on Sale of Investments	-3.67	0.13	-	0.14	-	25.41
Asset Writedown	-	-	-	-	-0.09	-
Legal Settlements	-0.11	-0.02	-9.04	-11.44	-12.46	-8.99
Other Unusual Items	0.23	-0.11	-0.07	-	-0.19	2.6
Pretax Income	156.95	141.81	97.83	56.59	46.07	80.16
Income Tax Expense	28.43	19.29	17.49	0.96	-5.11	3.5
Earnings From Continuing Operations	128.52	122.51	80.34	55.63	51.18	76.66
Minority Interest in Earnings	0.99	1.6	0.7	0.71	1.08	1.19
Net Income	129.51	124.12	81.04	56.34	52.26	77.85
Net Income to Common	129.51	124.12	81.04	56.34	52.26	77.85
Net Income Growth	19.99%	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)	8.66%	6.17%	-0.56%	5.80%	1.88%	1.37%
EPS (Basic)	2.61	2.50	1.63	1.13	1.05	1.59
EPS (Diluted)	2.37	2.29	1.53	1.07	1.01	1.53
EPS Growth	17.96%	49.84%	42.92%	5.78%	-33.99%	44.34%
Free Cash Flow	164.63	196.28	128.45	28.26	92.1	85.94
Free Cash Flow Per Share	2.74	3.38	2.35	0.51	1.77	1.69
Gross Margin	65.77%	65.30%	63.12%	59.34%	59.16%	63.20%
Operating Margin	12.92%	11.58%	8.68%	7.54%	9.89%	11.01%
Profit Margin	13.27%	13.21%	9.19%	6.69%	6.98%	12.60%
Free Cash Flow Margin	16.87%	20.89%	14.57%	3.35%	12.30%	13.91%
EBITDA	143.28	130.31	101.23	95.17	103.02	94.02
EBITDA Margin	14.68%	13.87%	11.48%	11.29%	13.76%	15.21%
D&A For EBITDA	17.22	21.53	24.67	31.63	28.96	26
EBIT	126.06	108.78	76.56	63.54	74.06	68.02
EBIT Margin	12.92%	11.58%	8.68%	7.54%	9.89%	11.01%
Effective Tax Rate	18.11%	13.61%	17.87%	1.70%	-	4.37%
Revenue as Reported	975.87	939.83	881.68	842.56	748.97	618
Advertising Expenses	-	6.6	2.9	6.1	9.6	11.9

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q