Alarm.com Holdings, Inc. Income Statement

Income Statement Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 130.22M167.31M208.89M261.11M338.94M420.49M502.36M618.00M748.97M842.56M881.68M939.83M
Cost of Revenue 54.96M67.18M77.37M99.38M116.19M145.72M183.60M227.43M305.90M342.58M325.16M326.15M
Gross Profit 75.26M100.13M131.51M161.73M222.75M274.78M318.76M390.57M443.07M499.98M556.52M613.68M
Operating items
Depreciation & Amortization - Total 1.30M2.40M3.60M4.70M5.40M5.70M5.90M8.30M10.40M11.60M11.20M10.30M
Research & Development 13.09M23.19M40.00M44.27M72.75M89.20M114.44M152.15M177.71M218.63M245.11M255.88M
Selling, General & Administrative 29.93M26.11M35.47M57.93M55.40M95.75M69.96M78.64M87.41M106.69M112.93M108.88M
Other Operating Expenses 23.53M27.43M34.45M40.77M55.82M71.92M78.05M95.19M105.98M112.02M120.45M130.07M
Operating Expenses 67.84M79.13M113.52M147.67M189.38M262.58M268.35M334.28M381.50M448.94M489.69M505.13M
Operating Income 7.42M21.00M17.99M14.06M33.37M12.20M50.41M56.30M61.57M51.04M66.83M108.55M
EBIT 7.42M21.00M17.99M14.06M33.37M12.20M50.41M56.30M61.57M51.04M66.83M108.55M
Non-operating items
Interest & Investment Income 1.03M2.27M4.92M0.87M0.59M8.76M29.80M47.36M
Other Non Operating Income 0.06M-0.48M-0.35M0.51M0.04M0.14M6.54M25.59M-0.13M-0.06M4.62M-2.67M
Non Operating Income 0.06M-0.48M-0.35M0.51M0.04M0.14M6.54M25.59M-0.13M-0.06M4.62M-2.67M
Net income details
EBT 7.21M20.32M17.46M14.38M32.24M11.70M58.90M80.16M46.07M56.59M97.83M141.81M
Tax Provisions 2.69M8.55M9.25M4.23M2.99M-9.82M5.57M3.50M-5.11M0.96M17.48M19.29M
Profit After Tax 4.52M13.50M11.77M10.15M29.25M21.52M53.33M76.66M51.17M55.63M80.34M122.51M
Income from Non-Controlling Interests -0.20M-1.19M-1.08M-0.71M-0.70M-1.60M
Income from Continuing Operations 4.52M11.77M8.22M10.15M29.25M21.52M53.33M76.66M51.17M55.63M80.34M122.51M
Consolidated Net Income 4.52M11.77M8.22M10.15M29.25M21.52M53.33M76.66M51.17M55.63M80.34M122.51M
Income towards Parent Company 4.52M11.77M8.22M10.15M29.25M21.52M53.33M76.66M51.17M55.63M80.34M122.51M
Preferred Dividend Payments 4.40M12.94M18.99M0.01M0.01M0.00M
Net Income towards Common Stockholders 0.12M0.56M-7.22M10.14M29.24M21.52M53.53M77.85M52.26M56.34M81.04M124.12M
Additional items
EPS (Basic) 0.080.25-0.300.220.630.451.111.591.051.131.632.50
EPS (Weighted Average and Diluted) 0.040.14-0.300.210.590.431.061.531.011.071.532.29
Shares Outstanding (Weighted Average) 44.85M45.57M45.97M47.14M48.00M48.57M49.11M50.06M49.91M49.99M49.43M
Shares Outstanding (Diluted Average) 2.80M3.89M24.11M47.88M49.15M49.69M50.27M50.96M51.92M54.93M54.63M57.99M
EBITDA 8.72M23.40M21.59M18.76M38.77M17.90M56.31M64.60M71.97M62.64M78.03M118.85M
Interest Expenses 3.14M3.43M11.43M
Tax Rate 37.27%42.09%52.96%29.39%9.27%9.45%4.37%1.70%17.87%13.61%