Alarm.com Holdings Income Statement (2013-2025) | 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
Revenue & cost
Revenue 42.08M42.83M45.55M46.01M51.95M54.01M56.92M59.04M64.42M67.85M69.79M74.19M85.99M89.96M88.79M92.76M104.49M111.85M111.40M112.33M121.66M127.88M140.49M151.94M141.64M158.85M165.58M172.50M188.86M192.32M195.29M205.44M212.84M216.14M208.14M209.72M223.88M221.85M226.24M223.28M233.81M240.50M242.24M238.82M254.31M256.40M
Cost of Revenue 14.00M17.55M17.61M16.81M20.49M19.97M20.11M21.12M25.18M26.37M26.71M26.64M29.84M31.83M27.89M28.38M36.49M41.99M38.86M38.95M44.56M47.52M52.57M57.98M49.01M61.18M59.26M65.76M77.37M80.38M82.39M90.09M87.34M85.59M79.57M76.17M86.37M81.41M81.22M76.52M81.28M84.75M83.60M78.23M87.46M87.56M
Gross Profit 28.08M25.28M27.94M29.20M31.46M34.04M36.81M37.93M39.24M41.48M43.08M47.56M56.15M58.13M60.91M64.38M68.00M69.86M72.54M73.39M77.10M80.36M87.92M93.96M92.63M97.67M106.32M106.74M111.49M111.94M112.90M115.35M125.51M130.55M128.57M133.54M137.51M140.45M145.02M146.77M152.53M155.75M158.64M160.59M166.85M168.84M
Operating items
Research & Development 4.61M6.09M6.72M7.75M9.08M9.84M13.34M9.97M10.78M11.48M12.05M14.52M20.06M19.26M18.91M20.38M21.52M22.87M24.44M26.50M28.42M29.46M30.07M39.73M36.64M36.91M38.87M42.47M43.49M44.14M47.61M51.49M54.16M55.58M57.41M61.91M60.92M61.01M61.27M65.96M65.73M62.22M61.97M68.37M69.07M66.64M
Selling, General & Administrative 5.22M6.75M6.94M7.07M8.51M10.41M9.48M13.13M14.19M14.80M15.80M15.38M13.45M12.97M13.60M16.16M18.12M43.66M17.81M19.21M13.87M18.70M18.17M20.86M17.36M17.41M23.01M22.88M23.27M18.69M22.57M23.99M29.31M28.01M25.37M28.50M28.80M31.45M24.18M29.30M26.10M25.71M27.77M27.00M27.08M27.89M
Other Operating Expenses 5.90M9.16M7.24M9.25M9.59M9.93M9.27M10.57M11.46M12.36M11.07M13.18M16.75M15.50M15.80M15.85M19.85M20.02M21.91M18.46M20.77M20.00M24.72M23.50M23.64M25.29M31.06M26.38M28.01M30.02M31.96M30.95M30.71M30.64M31.31M34.32M31.63M31.81M33.89M32.79M34.92M34.62M38.04M35.57M38.67M37.29M
Operating Expenses 15.73M22.00M20.90M24.08M27.18M30.18M32.09M33.67M36.43M38.65M38.92M43.07M50.26M47.73M48.32M52.39M59.49M86.55M64.15M64.16M63.06M68.16M72.97M84.09M77.64M79.61M92.94M91.73M94.77M92.86M102.14M106.44M114.17M114.24M114.09M124.72M121.35M124.28M119.34M128.04M126.75M122.56M127.78M130.94M134.82M131.82M
Operating Income 7.12M3.28M7.04M5.13M4.28M3.86M4.73M4.26M2.81M2.83M4.15M4.49M5.90M10.40M12.59M11.99M8.51M-16.69M8.39M9.22M14.04M12.20M14.95M9.87M14.99M18.06M13.38M15.00M16.73M19.08M10.76M8.91M11.34M16.32M14.47M8.82M16.16M16.17M25.68M18.73M25.77M33.19M30.86M29.65M32.02M37.02M
EBIT 7.12M3.28M7.04M5.13M4.28M3.86M4.73M4.26M2.81M2.83M4.15M4.49M5.90M10.40M12.59M11.99M8.51M-16.69M8.39M9.22M14.04M12.20M14.95M9.87M14.99M18.06M13.38M15.00M16.73M19.08M10.76M8.91M11.34M16.32M14.47M8.82M16.16M16.17M25.68M18.73M25.77M33.19M30.86M29.65M32.02M37.02M
Non-operating items
Interest & Investment Income 0.66M0.83M0.81M0.81M1.70M0.60M0.46M0.16M0.12M0.14M0.16M0.15M0.14M0.14M0.14M1.02M2.90M4.70M5.18M7.42M8.49M8.71M8.54M10.86M14.38M13.58M12.37M11.81M11.27M
Other Non Operating Income 0.01M-0.08M-0.41M0.01M-0.06M-0.01M-0.29M0.11M0.09M0.14M0.17M0.24M0.14M0.34M-0.68M0.40M0.42M0.06M0.05M0.04M0.04M6.38M0.07M0.09M0.07M24.75M0.68M-0.15M0.03M0.05M-0.06M0.01M0.10M-0.08M-0.10M-0.15M-0.63M-0.43M5.84M-0.32M-1.26M-0.09M-1.01M-2.69M-0.15M3.54M
Non Operating Income 0.01M-0.08M-0.41M0.01M-0.06M-0.01M-0.29M0.11M0.09M0.14M0.17M0.24M0.14M0.34M-0.68M0.40M0.42M0.06M0.05M0.04M0.04M6.38M0.07M0.09M0.07M24.75M0.68M-0.15M0.03M0.05M-0.06M0.01M0.10M-0.08M-0.10M-0.15M-0.63M-0.43M5.84M-0.32M-1.26M-0.09M-1.01M-2.69M-0.15M3.54M
Net income details
EBT 7.07M3.16M6.58M5.09M4.17M3.81M4.39M4.33M2.85M2.92M4.28M4.51M5.36M10.09M12.29M11.72M8.18M-16.71M8.52M9.25M14.11M20.56M14.97M9.77M14.35M42.37M13.67M11.64M12.75M15.08M6.60M8.29M11.67M18.36M18.28M12.98M22.12M23.32M39.40M26.15M33.40M43.17M39.08M35.02M39.36M47.51M
Tax Provisions 2.80M0.49M3.83M2.05M1.66M0.87M4.67M1.59M0.98M0.36M1.30M0.54M-4.51M-5.02M11.97M1.20M-2.60M-9.10M0.59M0.24M0.31M2.90M2.14M1.20M-2.30M6.55M-2.00M-2.91M-1.74M1.80M-2.21M-0.62M0.84M0.25M0.46M-1.22M6.51M4.00M8.19M2.75M0.90M6.72M8.95M7.31M5.50M15.20M
Profit After Tax 2.08M2.67M4.49M3.04M2.51M2.94M3.27M2.74M1.87M2.57M2.98M3.96M9.87M15.10M0.32M10.52M10.73M-7.65M7.93M9.01M13.80M17.69M13.04M8.81M17.00M36.08M15.97M14.83M14.74M13.54M9.15M9.08M10.84M18.33M18.09M14.42M15.80M19.52M31.30M23.40M32.52M36.46M30.33M27.71M34.22M35.10M
Equity Income 2.79M
Income from Non-Controlling Interests -0.24M-0.37M-0.26M-0.33M-0.28M-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
Income from Continuing Operations 4.27M2.67M2.75M3.04M2.51M2.94M-0.28M2.74M1.87M2.57M2.98M3.96M9.87M15.10M0.32M10.52M10.78M-7.61M7.93M9.01M13.80M17.66M12.83M8.57M16.65M35.83M15.67M14.55M14.49M13.28M8.80M8.90M10.83M18.11M17.82M14.21M15.61M19.32M31.21M23.40M32.50M36.46M30.13M27.71M33.86M32.31M
Consolidated Net Income 4.27M2.67M2.75M3.04M2.51M2.94M-0.28M2.74M1.87M2.57M2.98M3.96M9.87M15.10M0.32M10.52M10.78M-7.61M7.93M9.01M13.80M17.66M12.83M8.57M16.65M35.83M15.67M14.55M14.49M13.28M8.80M8.90M10.83M18.11M17.82M14.21M15.61M19.32M31.21M23.40M32.50M36.46M30.13M27.71M33.86M32.31M
Income towards Parent Company 4.27M2.67M2.75M3.04M2.51M2.94M-0.28M2.74M1.87M2.57M2.98M3.96M9.87M15.10M0.32M10.52M10.78M-7.61M7.93M9.01M13.80M17.66M12.83M8.57M16.65M35.83M15.67M14.55M14.49M13.28M8.80M8.90M10.83M18.11M17.82M14.21M15.61M19.32M31.21M23.40M32.50M36.46M30.13M27.71M33.86M32.31M
Preferred Dividend Payments 1.99M2.55M4.29M2.90M18.99M0.04M0.01M0.01M0.00M0.00M0.00M0.00M0.01M0.01M-0.00M0.00M0.00M0.00M
Net Income towards Common Stockholders 0.09M0.12M0.20M0.15M-16.48M2.90M3.27M2.73M1.87M2.56M2.97M3.96M9.86M15.10M0.32M10.51M10.73M-7.65M7.93M9.01M13.80M17.69M13.04M8.81M17.00M36.08M15.97M14.83M14.74M13.54M9.15M9.08M10.84M18.33M18.09M14.42M15.80M19.52M31.30M23.59M33.51M36.68M30.33M27.95M34.55M35.34M
Additional items
EPS (Basic) 0.040.050.080.06-6.090.060.070.060.040.060.060.090.210.320.010.220.23-0.160.160.190.290.360.270.180.350.740.320.300.300.270.180.180.220.370.360.290.320.390.630.470.670.740.610.560.690.71
EPS (Weighted Average and Diluted) 0.020.030.040.04-6.090.060.070.060.040.050.060.080.200.310.010.210.22-0.160.160.180.270.350.260.180.340.710.310.290.280.260.180.180.210.350.340.280.300.370.580.440.620.670.560.520.630.65
Shares Outstanding (Weighted Average) 44.85M44.85M44.85M45.57M45.57M45.58M45.59M45.63M45.97M46.23M46.32M46.71M47.14M47.21M47.29M47.70M48.00M48.18M48.33M48.49M48.57M48.75M48.74M48.97M49.11M49.59M49.76M49.90M50.06M50.32M50.09M49.74M49.91M49.63M49.84M49.91M49.99M49.95M50.19M49.25M49.43M49.65M49.74M49.91M
Shares Outstanding (Diluted Average) 2.80M3.72M4.35M3.89M4.17M2.71M46.87M24.11M47.30M47.52M48.32M47.88M48.76M49.00M49.26M49.15M49.27M49.50M49.59M49.69M50.17M50.28M50.24M50.27M50.25M50.55M50.98M50.96M51.74M51.79M51.88M51.92M55.17M55.05M54.99M54.93M54.30M54.45M54.78M54.63M55.05M56.68M59.78M57.99M60.08M60.16M59.63M
EBITDA 7.12M3.28M7.04M5.13M4.28M3.86M4.73M4.26M2.81M2.83M4.15M4.49M5.90M10.40M12.59M11.99M8.51M-16.69M8.39M9.22M14.04M12.20M14.95M9.87M14.99M18.06M13.38M15.00M16.73M19.08M10.76M8.91M11.34M16.32M14.47M8.82M16.16M16.17M25.68M18.73M25.77M33.19M30.86M29.65M32.02M37.02M
Interest Expenses 0.87M0.91M0.83M0.80M1.97M4.32M4.35M4.31M4.32M4.33M
Tax Rate 39.56%15.57%58.21%40.27%39.88%22.76%36.78%34.26%12.24%30.40%12.05%97.40%10.26%54.45%6.90%2.62%2.22%14.10%14.28%12.30%15.45%11.94%7.23%1.34%2.53%29.42%17.15%20.77%10.50%2.69%15.56%22.89%20.87%13.97%32.00%