Revenue Breakdown

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
SaaS and License Revenue	674.82M	631.20M	569.20M
SaaS and License Revenue Growth	6.91%	10.89%	9.38%
Hardware and Other Revenue	316.95M	308.63M	312.48M
Hardware and Other Revenue Growth	2.70%	-1.23%	-3.01%
Revenue (Total)	991.77M	939.83M	881.68M
Revenue (Total) Growth	5.53%	6.59%	4.64%

Revenue Breakdown 2

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Alarm.com Segment Revenue	907.28M	870.59M	824.45M
Alarm.com Segment Revenue Growth	4.21%	5.60%	3.56%
Other Segment Revenue	88.21M	72.66M	61.03M
Other Segment Revenue Growth	21.40%	19.07%	18.87%
Intersegment Alarm.com Revenue	-2.55M	-2.77M	-3.20M
Intersegment Other Revenue	-1.17M	-655.00K	-596.00K
Revenue (Total)	991.77M	939.83M	881.68M
Revenue (Total) Growth	5.53%	6.59%	4.64%

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Alarm.com Segment Operating Income	138.52M	121.54M	74.56M
Alarm.com Segment Operating Income Growth	13.97%	63.01%	11.71%
Other Segment Operating Income	-9.03M	-12.72M	-12.17M
Intersegment Alarm.com Operating Income	-465.00K	-468.00K	4.02M
Intersegment Alarm.com Operating Income Growth	-	-	863.31%
Intersegment Other Operating Income	523.00K	198.00K	418.00K
Intersegment Other Operating Income Growth	164.14%	-52.63%	219.08%
Operating Income (Total)	129.55M	108.55M	66.83M
Operating Income (Total) Growth	19.34%	62.43%	30.94%

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Software License Revenue	18.40M	20.30M	23.20M
Software License Revenue Growth	-9.36%	-12.50%	-13.43%
SaaS and License Revenue Renewal Rate	-	95.00%	94.00%

Updated Sep 30, 2025. Data Source: Fiscal.ai.