Alarm.com Holdings, Inc. (ALRM)
NASDAQ: ALRM · Real-Time Price · USD
55.81
-1.78 (-3.09%)
At close: Mar 28, 2025, 4:00 PM
55.89
+0.08 (0.15%)
After-hours: Mar 28, 2025, 7:49 PM EDT
Alarm.com Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 939.83 | 881.68 | 842.56 | 748.97 | 618 | Upgrade
|
| Revenue Growth (YoY) | 6.59% | 4.64% | 12.50% | 21.19% | 23.02% | Upgrade
|
| Cost of Revenue | 326.15 | 325.16 | 342.58 | 305.9 | 227.43 | Upgrade
|
| Gross Profit | 613.68 | 556.52 | 499.98 | 443.07 | 390.58 | Upgrade
|
| Selling, General & Admin | 219.89 | 203.42 | 186.94 | 161.58 | 142.89 | Upgrade
|
| Research & Development | 255.88 | 245.11 | 218.64 | 177.71 | 152.15 | Upgrade
|
| Operating Expenses | 504.9 | 479.96 | 436.44 | 369.01 | 322.56 | Upgrade
|
| Operating Income | 108.78 | 76.56 | 63.54 | 74.06 | 68.02 | Upgrade
|
| Interest Expense | -11.43 | -3.43 | -3.14 | -15.96 | -2.6 | Upgrade
|
| Interest & Investment Income | 47.36 | 29.8 | 8.76 | 0.59 | 0.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.8 | 4.62 | -0.2 | 0.14 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | 141.91 | 107.56 | 68.95 | 58.83 | 66.47 | Upgrade
|
| Merger & Restructuring Charges | -0.11 | -0.62 | -1.06 | -0.03 | -5.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.13 | - | 0.14 | - | 25.41 | Upgrade
|
| Asset Writedown | - | - | - | -0.09 | - | Upgrade
|
| Legal Settlements | -0.02 | -9.04 | -11.44 | -12.46 | -8.99 | Upgrade
|
| Other Unusual Items | -0.11 | -0.07 | - | -0.19 | 2.6 | Upgrade
|
| Pretax Income | 141.81 | 97.83 | 56.59 | 46.07 | 80.16 | Upgrade
|
| Income Tax Expense | 19.29 | 17.49 | 0.96 | -5.11 | 3.5 | Upgrade
|
| Earnings From Continuing Operations | 122.51 | 80.34 | 55.63 | 51.18 | 76.66 | Upgrade
|
| Minority Interest in Earnings | 1.6 | 0.7 | 0.71 | 1.08 | 1.19 | Upgrade
|
| Net Income | 124.12 | 81.04 | 56.34 | 52.26 | 77.85 | Upgrade
|
| Net Income to Common | 124.12 | 81.04 | 56.34 | 52.26 | 77.85 | Upgrade
|
| Net Income Growth | 53.15% | 43.85% | 7.80% | -32.88% | 45.43% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 58 | 55 | 55 | 52 | 51 | Upgrade
|
| Shares Change (YoY) | 6.17% | -0.56% | 5.80% | 1.88% | 1.37% | Upgrade
|
| EPS (Basic) | 2.50 | 1.63 | 1.13 | 1.05 | 1.59 | Upgrade
|
| EPS (Diluted) | 2.29 | 1.53 | 1.07 | 1.01 | 1.53 | Upgrade
|
| EPS Growth | 49.84% | 42.92% | 5.78% | -33.99% | 44.34% | Upgrade
|
| Free Cash Flow | 196.28 | 128.45 | 28.26 | 92.1 | 85.94 | Upgrade
|
| Free Cash Flow Per Share | 3.38 | 2.35 | 0.51 | 1.77 | 1.69 | Upgrade
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| Gross Margin | 65.30% | 63.12% | 59.34% | 59.16% | 63.20% | Upgrade
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| Operating Margin | 11.58% | 8.68% | 7.54% | 9.89% | 11.01% | Upgrade
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| Profit Margin | 13.21% | 9.19% | 6.69% | 6.98% | 12.60% | Upgrade
|
| Free Cash Flow Margin | 20.89% | 14.57% | 3.35% | 12.30% | 13.91% | Upgrade
|
| EBITDA | 130.31 | 101.23 | 95.17 | 103.02 | 94.02 | Upgrade
|
| EBITDA Margin | 13.87% | 11.48% | 11.29% | 13.76% | 15.21% | Upgrade
|
| D&A For EBITDA | 21.53 | 24.67 | 31.63 | 28.96 | 26 | Upgrade
|
| EBIT | 108.78 | 76.56 | 63.54 | 74.06 | 68.02 | Upgrade
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| EBIT Margin | 11.58% | 8.68% | 7.54% | 9.89% | 11.01% | Upgrade
|
| Effective Tax Rate | 13.61% | 17.87% | 1.70% | - | 4.37% | Upgrade
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| Revenue as Reported | 939.83 | 881.68 | 842.56 | 748.97 | 618 | Upgrade
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| Advertising Expenses | 6.6 | 2.9 | 6.1 | 9.6 | 11.9 | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.