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 Jun2026
Revenue & cost
Revenue (Quarter)
192.32M195.29M205.44M212.84M216.14M208.14M209.72M223.88M221.85M226.24M223.28M233.81M240.50M242.24M238.82M254.31M256.40M261.66M265.19M277.73M
Cost of Revenue (Quarter)
80.38M82.39M90.09M87.34M85.59M79.57M76.17M86.37M81.41M81.22M76.52M81.28M84.75M83.60M78.23M87.46M87.56M89.04M90.51M95.65M
Gross Profit (Quarter)
111.94M112.90M115.35M125.51M130.55M128.57M133.54M137.51M140.45M145.02M146.77M152.53M155.75M158.64M160.59M166.85M168.84M172.62M174.68M182.08M
Operating items
Research & Development (Quarter)
44.14M115.63M23.19M22.93M55.58M57.41M61.91M23.77M23.86M61.27M65.96M65.73M62.22M175.58M28.55M69.07M66.64M181.05M72.06M71.01M
Selling, General & Administrative (Quarter)
18.69M22.57M23.99M29.31M28.01M25.37M28.50M28.80M31.45M24.18M29.30M26.10M25.71M27.77M27.00M27.08M27.89M28.44M27.45M36.65M
Other Operating Expenses (Quarter)
30.02M-36.05M59.25M61.93M30.64M31.31M34.32M68.78M68.96M33.89M32.79M34.92M34.62M-75.56M75.39M38.67M37.29M-71.82M43.53M41.94M
Operating Expenses (Quarter)
92.86M102.14M106.44M114.17M114.24M114.09M124.72M121.35M124.28M119.34M128.04M126.75M122.56M127.78M130.94M134.82M131.82M137.67M143.04M149.60M
Operating Income (Quarter)
19.08M10.76M8.91M11.34M16.32M14.47M8.82M16.16M16.17M25.68M18.73M25.77M33.19M30.86M29.65M32.02M37.02M34.95M31.64M32.48M
EBIT (Quarter)
19.08M10.76M8.91M11.34M16.32M14.47M8.82M16.16M16.17M25.68M18.73M25.77M33.19M30.86M29.65M32.02M37.02M34.95M31.64M32.48M
Non-operating items
Interest & Investment Income (Quarter)
0.14M0.14M0.14M1.02M2.90M4.70M5.18M7.42M8.49M8.71M8.54M10.86M14.38M13.58M12.37M11.81M11.27M10.16M4.93M4.49M
Other Non Operating Income (Quarter)
0.05M-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-2.34M
Net income details
EBT (Quarter)
15.08M6.60M8.29M11.67M18.36M18.28M12.98M22.12M23.32M39.40M26.15M33.40M43.17M38.95M35.04M39.36M47.51M44.72M28.99M31.10M
Tax Provisions (Quarter)
1.80M-2.21M-0.60M0.84M0.20M0.46M-1.20M6.50M4.00M8.19M2.70M0.90M6.72M8.99M7.30M5.50M15.20M9.62M5.90M7.74M
Profit After Tax (Quarter)
13.54M9.15M9.08M10.83M18.33M17.79M14.21M15.61M19.35M31.17M23.40M32.52M36.46M30.33M27.71M34.22M35.10M34.60M23.38M24.21M
Income from Non-Controlling Interests (Quarter)
-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-0.04M
Income from Continuing Operations (Quarter)
13.28M8.80M8.88M10.83M18.16M17.82M14.19M15.62M19.32M31.21M23.45M32.50M36.46M29.95M27.74M33.86M32.31M35.10M23.09M23.36M
Consolidated Net Income (Quarter)
13.28M8.80M8.88M10.83M18.16M17.82M14.19M15.62M19.32M31.21M23.45M32.50M36.46M29.95M27.74M33.86M32.31M35.10M23.09M23.36M
Income towards Parent Company (Quarter)
13.28M8.80M8.88M10.83M18.16M17.82M14.19M15.62M19.32M31.21M23.45M32.50M36.46M29.95M27.74M33.86M32.31M35.10M23.09M23.36M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
13.54M9.15M9.08M10.84M18.33M2.00M14.42M15.80M19.52M31.30M23.59M33.51M36.68M30.33M27.95M34.55M35.34M34.73M23.58M24.25M
Additional items
EPS (Basic) (Quarter)
0.270.180.180.220.370.040.290.320.390.630.470.670.740.610.560.690.710.700.480.49
EPS (Diluted) (Quarter)
0.260.180.160.200.330.040.270.290.360.570.430.590.610.520.470.570.600.590.420.43
Shares Outstanding (Quarter)
49.95M49.87M50.21M49.93M49.79M49.93M49.58M49.86M49.92M49.82M49.96M49.83M49.28M49.64M49.66M49.81M49.90M49.80M49.60M49.33M
Shares Outstanding (Diluted) (Quarter)
51.84M51.92M55.17M54.76M54.83M54.93M54.30M54.45M54.78M54.63M55.05M56.68M59.78M57.99M60.08M60.14M58.46M58.92M56.32M55.92M
Shares Outstanding (Entity) (Quarter)
50.17M50.41M50.49M50.70M50.85M50.99M51.26M51.53M51.69M51.89M52.11M52.32M52.47M52.76M52.90M53.15M53.30M53.54M53.72M53.94M
EBITDA (Quarter)
19.08M10.76M8.91M11.34M16.32M14.47M8.82M16.16M16.17M25.68M18.73M25.77M33.19M30.86M29.65M32.02M37.02M34.95M31.64M32.48M
Interest Expenses (Quarter)
4.19M-11.47M2.98M3.12M3.29M-6.25M3.36M3.43M3.53M11.35M3.22M3.53M4.32M3.30M4.31M106.58M13.87M4.33M3.67M5.60M
Tax Rate (Quarter)
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%24.88%