Name: ALRM Income Statement - Alarm.com Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

ALRM - Alarm.com Holdings. Inc.

USD | NASDAQ | Technology

ALRM Income Statement - Alarm.com Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	265.2	261.7	256.4	254.3	238.8	242.2	240.5	233.8	223.3	226.2	221.9	223.9	209.7	208.1	216.1	212.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013
Revenues
Revenues	1,037.6	1,011.2	939.8	881.7	842.6	749.0	618.0	502.4	420.5	338.9	261.1	208.9	167.3	130.2
Cost of Revenue	354.6	342.3	326.1	325.2	342.6	305.9	227.4	183.6	145.7	116.2	99.4	77.4	67.2	55.0
Gross Profit	683.0	668.9	613.7	556.5	500.0	443.1	390.6	318.8	274.8	222.7	161.7	131.5	100.1	75.3
Operating Expenses
Research & Development	273.9	270.2	255.9	245.1	218.6	177.7	152.1	114.4	89.2	72.8	44.3	40.0	23.2	13.1
Operating Income
Operating Income	135.6	133.6	108.5	66.8	51.0	61.6	56.3	50.4	12.2	33.4	14.1	18.0	21.0	7.4
Non-Operating
Interest Income	38.2	45.6	47.4	29.8	8.8	0.6	0.9	4.9	2.3	1.0	-	-	-	-
Interest Expense
Tax & Net
Income Tax Expense	36.2	37.6	19.3	17.5	1.0	(5.1)	3.5	5.6	(9.8)	3.0	4.2	5.7	6.8	2.7
Net Income From Continuing Ops
Per Share
EPS Basic	2.58	2.66	2.50	1.63	1.13	1.05	1.59	1.11	0.45	0.63	0.22	(0.30)	0.25	0.08
EPS Diluted
Supplementary Data
EBITDA	168.5	164.5	137.7	98.3	81.9	91.3	83.8	72.5	33.9	51.1	20.5	23.8	25.0	10.8
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	72.1	66.2	66.6	69.1	68.4	62.0	62.2	65.7	66.0	61.3	61.0	60.9	61.9	57.4	55.6	54.2	51.5	47.6	44.1	43.5	42.5	38.9	36.9	36.6	39.7	30.1	29.5	28.4	26.5	24.4	22.9	21.5	20.4	18.9	19.3	20.1	14.5	12.0	11.5	10.8
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	34.4	34.6	29.5	31.1	28.5	30.9	27.0	27.8	25.5	25.9	23.9	23.8	26.6	23.6	23.1	22.9	23.2
General & Administrative	27.5	28.4	27.9	27.1	27.0	27.8	25.7	26.1	29.3	24.2	31.5	28.8	28.5	25.4	28.0	29.3	24.0
Depreciation & Amortization	9.1	8.5	7.8	7.5	7.0	7.1	7.6	7.1	7.3	7.9	7.9	7.9	7.7	7.7	7.6	7.8
Amortization of Intangibles	6.0	5.4	4.8	4.7	4.5	4.8	4.4	4.7	4.7	4.4	5.6	4.7	4.6	4.7	4.6	4.5	4.6
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	143.0	137.7	131.8	134.8	130.9	127.8	122.6	126.8	128.0	119.3	124.3	121.3	124.7	114.1	114.2	114.2

Operating Income
Operating Income	31.6	34.9	37.0	32.0	29.6	30.9	33.2	25.8	18.7	25.7	16.2	16.2	8.8	14.5	16.3	11.3	8.9	10.8	19.1	16.7	15.0	13.4	18.1	15.0	9.9	15.0	12.2	14.0	9.2	8.4	(16.7)	8.5	12.0	12.6	10.4	5.9	4.5	4.2	2.8	2.8

Tax & Net
Income Tax Expense	5.9	9.7	15.2	5.5	7.3	8.9	6.7	0.9	2.7	8.2	4.0	6.5	(1.2)	0.5	0.2	0.8	(0.6)	(2.2)	1.8	(1.7)	(2.9)	(2.0)	6.5	(2.3)	1.2	2.1	2.9	0.3	0.2	0.6	(9.1)	(2.6)	1.2	12.0	(5.0)	(4.5)	0.5	1.3	0.4	1.0
Net Income From Continuing Ops	23.4	34.6	35.1	34.2	27.7	30.1	36.5	32.5	23.4	31.2	19.4	15.6	14.2	17.8	18.1	10.8	8.9
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	23.4	34.6	35.1	34.2	27.7	30.1	36.5	32.5	23.4	31.2	19.4	15.6	14.2	17.8	18.1	10.8	8.9
Net Income Attributable To Parent	23.4	34.6	35.1	34.2	27.7	30.1	36.5	32.5	23.4	31.2	19.4	15.6	14.2	17.4	18.3	10.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	23.6	34.7	35.3	34.6	28.0	30.3	36.7	33.5	23.6	31.3	19.5	15.8	14.4	18.1	18.3

Per Share
EPS Basic	0.48	-	0.71	0.69	0.56	-	0.74	0.67	0.47	-	0.39	0.32	0.29	-	0.37	0.22	0.18	-	0.27	0.30	0.30	-	0.74	0.35	0.18	-	0.36	0.29	0.19	-	(0.16)	0.23	0.22	-	0.32	0.21	0.09	-	0.06	0.04
EPS Diluted	0.47	-	0.65	0.63	0.52	-	0.67	0.62	0.44	-	0.37	0.30	0.28	-	0.35	0.21	0.18	-
Shares Basic	49.6	-	49.9	49.8	49.7	-	49.3	49.8	50.0	-	49.9	49.9	49.6	-	49.8	49.9	50.2	-
Shares Diluted	56.3	-	58.5	60.1	60.1	-	59.8	56.7	55.0	-	54.8	54.4	54.3	-	54.8	54.8	55.2	-

Supplementary Data
EBITDA	40.7	43.4	44.8	39.6	36.7	38.0	40.8	32.9	26.1	33.6	24.1	24.0	16.5	22.2	23.9	19.1	16.7	18.1	26.6	24.2	22.4	20.9	24.9	21.7	16.3	21.3	17.7	19.2	14.4	14.0	(10.8)	13.7	17.0	17.5	15.5	10.7	7.3	5.8	4.5	4.4
EBIT	31.6	34.9	37.0	32.0	29.6	30.9	33.2	25.8	18.7	25.7	16.2	16.2	8.8	14.5	16.3	11.3	8.9	10.8	19.1

Non-Operating
Interest Income	4.9	10.2	11.3	11.8	12.4	13.6	14.4	10.9	8.5	8.7	8.5	7.4	5.2	4.7	2.9	1.0	0.1	0.1	0.1	0.1	0.2	0.1	0.1	0.2	0.5	0.6	2.7	0.8	0.8	-	0.7	-	-	-	-	-	-	-	-	-
Interest Expense	3.7	4.3	4.3	4.3	4.3	4.3	4.3	2.0	0.8	-	0.9	0.8	-	-	-	-	-	-
Income From Equity Investments	0.2	(0.4)	2.8	0.3	(0.0)	-	0.0	0.0	-	-	-	-	-	-	-	-
Other Non-Operating Income	(3.9)	3.9	3.5	(0.2)	(2.7)	(1.1)	(0.1)	(1.3)	(0.3)	5.8	(0.4)	(0.6)	(0.1)	(0.1)	(0.1)	0.1	0.0
Pre-Tax Income	29.0	44.7	47.5	39.4	35.0	39.1	43.2	33.4	26.2	39.4	23.3	22.1	13.0	18.3	18.4	11.7	8.3