Alarm.com Holdings, Inc.
ALRM · XNASCIK 1459200fmd_07TVKW56GGE539W9F18CKVWRNNServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2013 to Sep 30, 2026, 51 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 261 | 339 | 420 | 502 | 618 | 749 | 843 | 882 | 940 | 1,011 |
| Cost of revenue | 99 | 116 | 146 | 184 | 227 | 306 | 343 | 325 | 326 | 342 |
| Gross profit | 162 | 223 | 275 | 319 | 391 | 443 | 500 | 557 | 614 | 669 |
| Provision for credit losses | – | – | 3 | (3) | (0) | (0) | (0) | 0 | 4 | 1 |
| Realized investment gains (losses) | – | – | – | – | 1 | (0) | 0 | 0 | 0 | 8 |
| Research and development | 44 | 73 | 89 | 114 | 152 | 178 | 219 | 245 | 256 | 270 |
| Selling, general and administrative | 97 | 99 | 152 | 132 | 155 | 174 | 199 | 213 | 220 | 234 |
| Total operating expenses | 148 | 189 | 263 | 268 | 334 | 381 | 449 | 490 | 505 | 535 |
| Operating income | 14 | 33 | 12 | 50 | 56 | 62 | 51 | 67 | 109 | 134 |
| Interest expense | – | – | – | – | – | – | 3 | 3 | 11 | 17 |
| Other non-operating income (expense) | 1 | 0 | 0 | 7 | 26 | (0) | (0) | 5 | (3) | 5 |
| Income before taxes | 14 | 32 | 12 | 59 | 80 | 46 | 57 | 98 | 142 | 167 |
| Income tax expense | 4 | 3 | (10) | 6 | 4 | (5) | 1 | 17 | 19 | 38 |
| Net income from continuing operations | 10 | 29 | 22 | 53 | 77 | 51 | 56 | 80 | 122 | 129 |
| Net income | 10 | 29 | 22 | 54 | 77 | 51 | 56 | 80 | 123 | 132 |
| Net income to common shareholders | 10 | 29 | 22 | 54 | 78 | 52 | 56 | 81 | 124 | 133 |