Alarm.com Holdings Income Statement (2013-2026) | ALRM

Income Statement Dec2013 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
188.86M192.32M195.29M205.44M212.84M216.14M208.14M209.72M223.88M221.85M226.24M223.28M233.81M240.50M242.24M238.82M254.31M256.40M261.66M265.19M
Cost of Revenue (Quarter)
77.37M80.38M82.39M90.09M87.34M85.59M79.57M76.17M86.37M81.41M81.22M25.45M27.84M84.75M83.60M28.55M87.46M87.56M89.04M90.51M
Gross Profit (Quarter)
111.49M111.94M112.90M115.35M125.51M130.55M128.57M133.54M137.51M140.45M145.02M197.83M205.97M155.75M158.64M210.27M166.85M168.84M172.62M174.68M
Operating items
Research & Development (Quarter)
43.49M44.14M47.61M51.49M54.16M55.58M57.41M61.91M60.92M61.01M61.27M65.96M65.73M62.22M61.97M68.37M69.07M66.64M66.16M72.06M
Selling, General & Administrative (Quarter)
23.27M18.69M22.57M23.99M29.31M28.01M25.37M28.50M28.80M31.45M24.18M29.30M26.10M25.71M27.77M27.00M27.08M27.89M28.44M27.45M
Other Operating Expenses (Quarter)
28.01M30.02M31.96M30.95M30.71M30.64M31.31M34.32M31.63M31.81M33.89M32.79M34.92M34.62M38.04M35.57M38.67M37.29M43.07M43.53M
Operating Expenses (Quarter)
94.77M92.86M102.14M106.44M114.17M114.24M114.09M124.72M121.35M124.28M119.34M128.04M126.75M122.56M127.78M130.94M134.82M131.82M137.67M143.04M
Operating Income (Quarter)
16.73M19.08M10.76M8.91M11.34M16.32M14.47M8.82M16.16M16.17M25.68M18.73M25.77M33.19M30.86M29.65M32.02M37.02M34.95M31.64M
EBIT (Quarter)
16.73M19.08M10.76M8.91M11.34M16.32M14.47M8.82M16.16M16.17M25.68M18.73M25.77M33.19M30.86M29.65M32.02M37.02M34.95M31.64M
Non-operating items
Interest & Investment Income (Quarter)
0.15M0.14M0.14M0.14M1.02M2.90M4.70M5.18M7.42M8.49M8.71M8.54M10.86M14.38M13.58M12.37M11.81M11.27M10.16M4.93M
Other Non Operating Income (Quarter)
0.03M0.05M-0.06M0.01M0.10M-0.08M-0.10M-0.15M-0.63M-0.43M5.84M-0.32M-1.26M-0.09M-1.14M-2.66M-0.15M3.54M3.94M-3.91M
Non Operating Income (Quarter)
0.03M0.05M-0.06M0.01M0.10M-0.08M-0.10M-0.15M-0.63M-0.43M5.84M-0.32M-1.26M-0.09M-1.14M-2.66M-0.15M3.54M3.94M-3.91M
Net income details
EBT (Quarter)
12.75M15.08M6.60M8.29M11.67M18.36M18.28M12.98M22.12M23.32M39.40M26.15M33.40M43.17M38.95M35.04M39.36M47.51M44.72M28.99M
Tax Provisions (Quarter)
-1.74M1.80M-2.21M-0.62M0.80M0.20M0.49M-1.22M6.50M4.00M8.23M2.75M0.90M6.72M8.99M7.30M5.46M15.20M9.65M5.86M
Profit After Tax (Quarter)
14.74M13.29M9.15M9.08M10.84M18.33M17.79M14.21M15.61M19.35M31.17M23.40M32.52M36.46M30.33M27.71M34.22M35.10M34.60M23.38M
Equity Income (Quarter)
0.13M-0.03M0.32M2.79M-0.47M0.24M
Income from Non-Controlling Interests (Quarter)
-0.26M-0.24M-0.30M-0.18M-0.01M-0.22M-0.29M-0.21M-0.19M-0.17M-0.13M-0.19M-0.99M-0.23M-0.20M-0.24M-0.34M-0.24M-0.14M-0.20M
Income from Continuing Operations (Quarter)
14.49M13.28M8.80M8.90M10.87M18.16M17.79M14.21M15.62M19.32M31.17M23.40M32.50M36.46M29.95M27.74M33.90M32.31M35.07M23.14M
Consolidated Net Income (Quarter)
14.49M13.28M8.80M8.90M10.87M18.16M17.79M14.21M15.62M19.32M31.17M23.40M32.50M36.46M29.95M27.74M33.90M32.31M35.07M23.14M
Income towards Parent Company (Quarter)
14.49M13.28M8.80M8.90M10.87M18.16M17.79M14.21M15.62M19.32M31.17M23.40M32.50M36.46M29.95M27.74M33.90M32.31M35.07M23.14M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
14.74M13.54M9.15M9.08M10.84M18.33M2.00M14.42M15.80M19.52M31.30M23.59M33.51M36.68M30.33M27.95M34.55M35.34M34.73M23.58M
Additional items
EPS (Basic) (Quarter)
0.300.270.180.180.220.370.360.290.320.390.630.470.670.740.610.560.690.710.690.48
EPS (Weighted Average and Diluted) (Quarter)
0.280.260.180.180.210.350.340.280.300.370.580.440.620.670.560.520.630.650.660.47
Shares Outstanding (Weighted Average) (Quarter)
49.81M49.78M49.87M50.21M49.93M49.97M49.93M49.58M49.86M49.78M49.82M49.96M49.90M49.69M49.64M49.66M49.73M49.90M49.80M49.60M
Shares Outstanding (Diluted Average) (Quarter)
51.75M51.88M51.92M55.17M55.05M54.99M54.93M54.30M54.45M54.59M54.63M55.05M56.68M57.21M57.99M60.08M60.16M59.63M58.92M56.32M
EBITDA (Quarter)
16.73M19.08M10.76M8.91M11.34M16.32M14.47M8.82M16.16M16.17M25.68M18.73M25.77M33.19M30.86M29.65M32.02M37.02M34.95M31.64M
Interest Expenses (Quarter)
0.83M0.91M0.83M0.80M1.97M4.32M4.35M4.31M4.32M4.33M4.33M3.67M
Tax Rate (Quarter)
-13.63%11.94%-33.43%-7.46%6.85%1.09%2.68%-9.41%29.39%17.15%20.88%10.50%2.69%15.56%23.09%20.83%13.87%32.00%21.59%20.20%