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

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	188.86M	192.32M	195.29M	205.44M	212.84M	216.14M	208.14M	209.72M	223.88M	221.85M	226.24M	223.28M	233.81M	240.50M	242.24M	238.82M	254.31M	256.40M	261.66M	265.19M
Cost of Revenue (Quarter)	77.37M	80.38M	82.39M	90.09M	87.34M	85.59M	79.57M	76.17M	86.37M	81.41M	81.22M	76.52M	81.28M	84.75M	83.60M	78.23M	87.46M	87.56M	89.04M	90.51M
Gross Profit (Quarter)	111.49M	111.94M	112.90M	115.35M	125.51M	130.55M	128.57M	133.54M	137.51M	140.45M	145.02M	146.77M	152.53M	155.75M	158.64M	160.59M	166.85M	168.84M	172.62M	174.68M
Operating items
Research & Development (Quarter)	43.49M	44.14M	115.63M	23.19M	22.93M	55.58M	57.41M	61.91M	23.77M	23.86M	61.27M	65.96M	65.73M	62.22M	175.58M	28.55M	69.07M	66.64M	181.05M	72.06M
Selling, General & Administrative (Quarter)	23.27M	18.69M	22.57M	23.99M	29.31M	28.01M	25.37M	28.50M	28.80M	31.45M	24.18M	29.30M	26.10M	25.71M	27.77M	27.00M	27.08M	27.89M	28.44M	27.45M
Other Operating Expenses (Quarter)	28.01M	30.02M	-36.05M	59.25M	61.93M	30.64M	31.31M	34.32M	68.78M	68.96M	33.89M	32.79M	34.92M	34.62M	-75.56M	75.39M	38.67M	37.29M	-71.82M	43.53M
Operating Expenses (Quarter)	94.77M	92.86M	102.14M	106.44M	114.17M	114.24M	114.09M	124.72M	121.35M	124.28M	119.34M	128.04M	126.75M	122.56M	127.78M	130.94M	134.82M	131.82M	137.67M	143.04M
Operating Income (Quarter)	16.73M	19.08M	10.76M	8.91M	11.34M	16.32M	14.47M	8.82M	16.16M	16.17M	25.68M	18.73M	25.77M	33.19M	30.86M	29.65M	32.02M	37.02M	34.95M	31.64M
EBIT (Quarter)	16.73M	19.08M	10.76M	8.91M	11.34M	16.32M	14.47M	8.82M	16.16M	16.17M	25.68M	18.73M	25.77M	33.19M	30.86M	29.65M	32.02M	37.02M	34.95M	31.64M
Non-operating items
Interest & Investment Income (Quarter)	0.15M	0.14M	0.14M	0.14M	1.02M	2.90M	4.70M	5.18M	7.42M	8.49M	8.71M	8.54M	10.86M	14.38M	13.58M	12.37M	11.81M	11.27M	10.16M	4.93M
Other Non Operating Income (Quarter)	0.03M	0.05M	-0.06M	0.01M	0.10M	-0.08M	-0.10M	-0.15M	-0.63M	-0.43M	5.84M	-0.32M	-1.26M	-0.09M	-1.14M	-2.66M	-0.15M	3.54M	3.94M	-3.91M
Net income details
EBT (Quarter)	12.75M	15.08M	6.60M	8.29M	11.67M	18.36M	18.28M	12.98M	22.12M	23.32M	39.40M	26.15M	33.40M	43.17M	38.95M	35.04M	39.36M	47.51M	44.72M	28.99M
Tax Provisions (Quarter)	-1.74M	1.80M	-2.21M	-0.60M	0.84M	0.20M	0.46M	-1.20M	6.50M	4.00M	8.19M	2.70M	0.90M	6.72M	8.99M	7.30M	5.50M	15.20M	9.62M	5.90M
Profit After Tax (Quarter)	14.74M	13.54M	9.15M	9.08M	10.83M	18.33M	17.79M	14.21M	15.61M	19.35M	31.17M	23.40M	32.52M	36.46M	30.33M	27.71M	34.22M	35.10M	34.60M	23.38M
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)	14.49M	13.28M	8.80M	8.88M	10.83M	18.16M	17.82M	14.19M	15.62M	19.32M	31.21M	23.45M	32.50M	36.46M	29.95M	27.74M	33.86M	32.31M	35.10M	23.09M
Consolidated Net Income (Quarter)	14.49M	13.28M	8.80M	8.88M	10.83M	18.16M	17.82M	14.19M	15.62M	19.32M	31.21M	23.45M	32.50M	36.46M	29.95M	27.74M	33.86M	32.31M	35.10M	23.09M
Income towards Parent Company (Quarter)	14.49M	13.28M	8.80M	8.88M	10.83M	18.16M	17.82M	14.19M	15.62M	19.32M	31.21M	23.45M	32.50M	36.46M	29.95M	27.74M	33.86M	32.31M	35.10M	23.09M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	14.74M	13.54M	9.15M	9.08M	10.84M	18.33M	2.00M	14.42M	15.80M	19.52M	31.30M	23.59M	33.51M	36.68M	30.33M	27.95M	34.55M	35.34M	34.73M	23.58M
Additional items
EPS (Basic) (Quarter)	0.30	0.27	0.18	0.18	0.22	0.37	0.04	0.29	0.32	0.39	0.63	0.47	0.67	0.74	0.61	0.56	0.69	0.71	0.70	0.48
EPS (Diluted) (Quarter)	0.28	0.26	0.18	0.16	0.20	0.33	0.04	0.27	0.29	0.36	0.57	0.43	0.59	0.61	0.52	0.47	0.57	0.60	0.59	0.42
Shares Outstanding (Quarter)	49.81M	49.95M	49.87M	50.21M	49.93M	49.79M	49.93M	49.58M	49.86M	49.92M	49.82M	49.96M	49.83M	49.28M	49.64M	49.66M	49.81M	49.90M	49.80M	49.60M
Shares Outstanding (Diluted) (Quarter)	51.75M	51.84M	51.92M	55.17M	54.76M	54.83M	54.93M	54.30M	54.45M	54.78M	54.63M	55.05M	56.68M	59.78M	57.99M	60.08M	60.14M	58.46M	58.92M	56.32M
EBITDA (Quarter)	16.73M	19.08M	10.76M	8.91M	11.34M	16.32M	14.47M	8.82M	16.16M	16.17M	25.68M	18.73M	25.77M	33.19M	30.86M	29.65M	32.02M	37.02M	34.95M	31.64M
Interest Expenses (Quarter)	4.15M	4.19M	-11.47M	2.98M	3.12M	3.29M	-6.25M	3.36M	3.43M	3.53M	0.83M	3.22M	3.53M	4.32M	4.35M	4.31M	106.58M	13.87M	-1.71M	3.67M
Tax Rate (Quarter)	-13.63%	11.94%	-33.43%	-7.24%	7.23%	1.09%	2.53%	-9.24%	29.39%	17.15%	20.77%	10.32%	2.69%	15.56%	23.09%	20.83%	13.97%	32.00%	21.51%	20.35%

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

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

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