First Time Loading...

Alarm.com Holdings Inc
NASDAQ:ALRM

Watchlist Manager
Alarm.com Holdings Inc Logo
Alarm.com Holdings Inc
NASDAQ:ALRM
Watchlist
Price: 64.11 USD -0.3% Market Closed
Updated: Apr 20, 2024

Income Statement

Earnings Waterfall
Alarm.com Holdings Inc

Revenue
881.7m USD
Cost of Revenue
-325.2m USD
Gross Profit
556.5m USD
Operating Expenses
-489.7m USD
Operating Income
66.8m USD
Other Expenses
14.2m USD
Net Income
81m USD

Income Statement
Alarm.com Holdings Inc

Rotate your device to view
Income Statement
Currency: USD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
167
N/A
177
+5%
186
+6%
198
+6%
209
+6%
222
+6%
234
+6%
248
+6%
261
+5%
276
+6%
298
+8%
320
+7%
339
+6%
358
+6%
376
+5%
398
+6%
421
+6%
440
+5%
457
+4%
473
+4%
502
+6%
542
+8%
562
+4%
593
+6%
618
+4%
639
+3%
686
+7%
719
+5%
749
+4%
782
+4%
806
+3%
830
+3%
843
+2%
847
+0%
858
+1%
864
+1%
882
+2%
Gross Profit
Cost of Revenue
(67)
(70)
(72)
(75)
(77)
(82)
(86)
(93)
(99)
(105)
(110)
(115)
(116)
(118)
(125)
(135)
(146)
(156)
(165)
(170)
(184)
(203)
(207)
(221)
(227)
(235)
(264)
(283)
(306)
(330)
(340)
(345)
(343)
(329)
(328)
(324)
(325)
Gross Profit
100
N/A
107
+6%
114
+7%
123
+8%
132
+7%
140
+7%
148
+5%
155
+5%
162
+4%
171
+6%
188
+10%
205
+9%
223
+9%
240
+8%
251
+5%
263
+5%
275
+4%
284
+3%
293
+3%
303
+4%
319
+5%
339
+6%
355
+5%
372
+5%
391
+5%
403
+3%
422
+5%
436
+3%
443
+2%
452
+2%
466
+3%
484
+4%
500
+3%
518
+4%
530
+2%
540
+2%
557
+3%
Operating Income
Operating Expenses
(79)
(88)
(94)
(102)
(114)
(124)
(133)
(141)
(148)
(157)
(171)
(180)
(189)
(199)
(208)
(247)
(263)
(274)
(278)
(259)
(268)
(288)
(302)
(314)
(334)
(342)
(359)
(372)
(382)
(396)
(416)
(437)
(449)
(467)
(474)
(484)
(490)
Selling, General & Administrative
(52)
(57)
(59)
(63)
(68)
(75)
(83)
(89)
(97)
(101)
(102)
(100)
(99)
(100)
(108)
(142)
(152)
(157)
(154)
(129)
(132)
(137)
(142)
(145)
(155)
(159)
(168)
(174)
(174)
(179)
(188)
(198)
(199)
(207)
(208)
(212)
(213)
Research & Development
(23)
(26)
(30)
(33)
(40)
(42)
(44)
(46)
(44)
(49)
(58)
(66)
(73)
(79)
(80)
(84)
(89)
(95)
(102)
(109)
(114)
(128)
(136)
(143)
(152)
(155)
(162)
(169)
(178)
(187)
(197)
(209)
(219)
(229)
(236)
(241)
(245)
Depreciation & Amortization
(4)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(7)
(8)
(11)
(14)
(18)
(20)
(20)
(21)
(22)
(22)
(22)
(21)
(22)
(23)
(25)
(26)
(28)
(29)
(29)
(30)
(30)
(30)
(31)
(31)
(31)
(31)
(31)
(31)
(31)
Operating Income
21
N/A
19
-10%
20
+4%
20
+3%
18
-11%
17
-7%
15
-9%
14
-7%
14
N/A
14
+1%
17
+22%
25
+44%
33
+34%
41
+22%
44
+6%
16
-62%
12
-26%
9
-23%
15
+59%
44
+194%
50
+15%
52
+3%
53
+2%
58
+10%
56
-3%
62
+9%
63
+3%
64
+2%
62
-4%
56
-10%
50
-10%
47
-6%
51
+8%
51
0%
56
+10%
56
0%
67
+20%
Pre-Tax Income
Interest Income Expense
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(0)
2
1
1
(1)
(2)
(5)
(8)
(12)
(15)
(13)
(9)
(2)
6
11
17
22
26
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
1
1
1
1
1
1
2
2
2
3
3
9
6
7
6
25
25
25
25
1
(0)
0
0
(0)
(0)
(0)
(1)
(1)
5
Pre-Tax Income
20
N/A
18
-9%
19
+4%
20
+3%
18
-11%
16
-7%
15
-9%
14
-6%
14
+4%
15
+1%
17
+18%
24
+42%
32
+33%
40
+23%
42
+7%
16
-63%
12
-25%
9
-21%
15
+63%
53
+245%
59
+12%
60
+1%
60
+0%
82
+37%
80
-2%
82
+2%
81
-2%
53
-34%
46
-13%
43
-7%
42
-3%
45
+8%
57
+26%
61
+8%
72
+17%
77
+7%
98
+28%
Net Income
Tax Provision
(7)
(6)
(6)
(7)
(6)
(5)
(4)
(4)
(4)
(3)
2
8
6
5
3
7
10
11
8
(4)
(6)
(7)
(4)
(8)
(4)
1
0
5
5
3
0
2
(1)
(0)
(6)
(10)
(17)
Income from Continuing Operations
14
12
13
13
12
11
11
10
10
12
20
32
38
45
45
23
21
20
23
48
53
53
56
74
77
83
81
58
51
46
42
47
56
61
66
67
80
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Net Income (Common)
1
N/A
3
+467%
(13)
N/A
(10)
+21%
(7)
+30%
(8)
-8%
11
N/A
10
-3%
10
-1%
12
+14%
20
+70%
32
+64%
29
-9%
36
+23%
37
+2%
14
-62%
22
+56%
20
-7%
23
+16%
48
+110%
54
+11%
53
0%
57
+6%
75
+33%
78
+4%
84
+8%
82
-3%
59
-28%
52
-11%
46
-11%
43
-8%
47
+11%
56
+19%
62
+9%
67
+8%
68
+2%
81
+20%
EPS (Diluted)
0.01
N/A
0.07
+600%
-0.75
N/A
-0.21
+72%
-0.16
+24%
-0.16
N/A
0.23
N/A
0.22
-4%
0.21
-5%
0.23
+10%
0.39
+70%
0.65
+67%
0.59
-9%
0.72
+22%
0.73
+1%
0.28
-62%
0.43
+54%
0.4
-7%
0.45
+13%
0.96
+113%
1.06
+10%
1.06
N/A
1.13
+7%
1.46
+29%
1.53
+5%
1.62
+6%
1.59
-2%
1.14
-28%
1.01
-11%
0.84
-17%
0.77
-8%
0.87
+13%
1.03
+18%
1.13
+10%
1.22
+8%
1.25
+2%
1.48
+18%

See Also

Discover More