Alarm.com Holdings, Inc. (ALRM)

NASDAQ: ALRM · IEX Real-Time Price · USD

64.30

+0.05 (0.08%)

At close: Apr 18, 2024, 4:00 PM

65.52

+1.22 (1.90%)

After-hours: Apr 18, 2024, 6:51 PM EDT

Alarm.com Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2012
Revenue	881.68	842.56	748.97	618	502.36	420.49	338.94	261.11	208.89	167.31	Upgrade
Revenue Growth (YoY)	4.64%	12.50%	21.19%	23.02%	19.47%	24.06%	29.81%	25.00%	24.85%	28.48%	Upgrade
Cost of Revenue	325.16	342.58	305.9	227.43	183.6	145.72	116.19	99.38	77.37	67.18	Upgrade
Gross Profit	556.52	499.98	443.07	390.58	318.76	274.78	222.75	161.73	131.51	100.13	Upgrade
Selling, General & Admin	213.16	199.44	174.07	154.61	131.77	151.65	98.89	96.91	67.71	51.95	Upgrade
Research & Development	245.11	218.64	177.71	152.15	114.44	89.2	72.76	44.27	40	23.19	Upgrade
Other Operating Expenses	31.42	30.87	29.72	27.52	22.13	21.72	17.73	6.49	5.81	3.99	Upgrade
Operating Expenses	489.69	448.94	381.5	334.28	268.35	262.58	189.38	147.67	113.52	79.13	Upgrade
Operating Income	66.83	51.04	61.57	56.3	50.41	12.2	33.37	14.06	17.99	21	Upgrade
Interest Expense / Income	3.43	3.14	15.96	2.6	2.97	2.92	2.2	0.19	0.18	0.2	Upgrade
Other Expense / Income	-35.13	-9.41	-1.54	-27.65	-11.66	-2.42	-1.07	-0.51	0.35	0.49	Upgrade
Pretax Income	98.53	57.3	47.15	81.35	59.1	11.7	32.24	14.38	17.47	20.32	Upgrade
Income Tax	17.49	0.96	-5.11	3.5	5.57	-9.83	2.99	4.23	5.7	6.82	Upgrade
Net Income	81.04	56.34	52.26	77.85	53.53	21.52	29.25	10.15	11.77	13.5	Upgrade
Preferred Dividends	0	0	0	0	0	0	0.01	0.01	18.99	12.94	Upgrade
Net Income Common	81.04	56.34	52.26	77.85	53.53	21.52	29.24	10.14	-7.22	0.56	Upgrade
Net Income Growth	43.85%	7.81%	-32.87%	45.44%	148.74%	-26.39%	188.29%	-	-	361.48%	Upgrade
Shares Outstanding (Basic)	50	50	50	49	48	48	47	46	24	2	Upgrade
Shares Outstanding (Diluted)	55	55	52	51	50	50	49	48	24	4	Upgrade
Shares Change	-0.56%	5.80%	1.88%	1.37%	1.17%	1.10%	2.67%	98.58%	519.73%	39.16%	Upgrade
EPS (Basic)	1.63	1.13	1.05	1.59	1.11	0.45	0.63	0.22	-0.30	0.25	Upgrade
EPS (Diluted)	1.53	1.07	1.01	1.53	1.06	0.43	0.59	0.21	-0.30	0.14	Upgrade
EPS Growth	42.99%	5.94%	-33.99%	44.34%	146.51%	-27.12%	180.95%	-	-	250.00%	Upgrade
Free Cash Flow	121.79	28.26	87.73	84.89	27.79	49.7	46.72	13.55	17.67	8.74	Upgrade
Free Cash Flow Per Share	2.44	0.57	1.76	1.73	0.57	1.04	1.00	0.30	0.73	3.84	Upgrade
Gross Margin	63.12%	59.34%	59.16%	63.20%	63.45%	65.35%	65.72%	61.94%	62.96%	59.85%	Upgrade
Operating Margin	7.58%	6.06%	8.22%	9.11%	10.04%	2.90%	9.85%	5.38%	8.61%	12.55%	Upgrade
Profit Margin	9.19%	6.69%	6.98%	12.60%	10.66%	5.12%	8.63%	3.88%	-3.46%	0.34%	Upgrade
Free Cash Flow Margin	13.81%	3.35%	11.71%	13.74%	5.53%	11.82%	13.79%	5.19%	8.46%	5.23%	Upgrade
Effective Tax Rate	17.75%	1.68%	-10.83%	4.30%	9.42%	-83.98%	9.27%	29.39%	32.62%	33.55%	Upgrade
EBITDA	144.87	101.81	102.52	120.36	91.81	36.34	52.17	21.06	23.45	24.51	Upgrade
EBITDA Margin	16.43%	12.08%	13.69%	19.48%	18.27%	8.64%	15.39%	8.07%	11.23%	14.65%	Upgrade
Depreciation & Amortization	42.91	41.37	39.41	36.41	29.73	21.72	17.73	6.49	5.81	3.99	Upgrade
EBIT	101.96	60.44	63.11	83.95	62.07	14.62	34.44	14.57	17.64	20.52	Upgrade
EBIT Margin	11.56%	7.17%	8.43%	13.58%	12.36%	3.48%	10.16%	5.58%	8.45%	12.26%	Upgrade

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).