ALRM
Income statement / Annual
Last year (2023), Alarm.com Holdings, Inc.'s total revenue was $881.68 M,
an increase of 4.64% from the previous year.
In 2023, Alarm.com Holdings, Inc.'s net income was $81.04 M.
See Alarm.com Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$881.68 M
|
$842.56 M
|
$748.97 M
|
$618.00 M
|
$502.36 M
|
$420.49 M
|
$338.94 M
|
$261.11 M
|
$208.89 M
|
$167.31 M
|
| Cost of Revenue |
$325.16 M |
$342.58 M |
$305.90 M |
$227.43 M |
$183.60 M |
$145.72 M |
$116.19 M |
$99.38 M |
$77.37 M |
$67.18 M |
| Gross Profit |
$556.52 M |
$499.98 M |
$443.07 M |
$390.58 M |
$318.76 M |
$274.78 M |
$222.75 M |
$161.73 M |
$131.51 M |
$100.13 M |
| Gross Profit Ratio |
0.63 |
0.59 |
0.59 |
0.63 |
0.63 |
0.65 |
0.66 |
0.62 |
0.63 |
0.6 |
| Research and Development
Expenses |
$245.11 M
|
$218.64 M
|
$177.71 M
|
$152.15 M
|
$114.44 M
|
$89.20 M
|
$72.76 M
|
$44.27 M
|
$40.00 M
|
$23.19 M
|
| General & Administrative
Expenses |
$112.93 M
|
$106.69 M
|
$87.41 M
|
$78.64 M
|
$69.96 M
|
$95.75 M
|
$55.40 M
|
$57.93 M
|
$35.47 M
|
$26.11 M
|
| Selling & Marketing
Expenses |
$100.23 M
|
$92.75 M
|
$86.66 M
|
$75.97 M
|
$61.82 M
|
$55.90 M
|
$43.49 M
|
$38.98 M
|
$32.24 M
|
$25.84 M
|
| Selling, General &
Administrative Expenses |
$213.16 M
|
$199.44 M
|
$174.07 M
|
$154.61 M
|
$131.77 M
|
$151.65 M
|
$98.89 M
|
$96.91 M
|
$67.71 M
|
$51.95 M
|
| Other Expenses |
$0.00 |
$30.87 M |
$29.72 M |
$27.52 M |
$22.13 M |
$2.42 M |
$1.07 M |
$513,000.00 |
-$348,000.00 |
-$485,000.00 |
| Operating Expenses |
$489.69 M |
$448.94 M |
$381.50 M |
$334.28 M |
$268.35 M |
$262.58 M |
$189.38 M |
$147.67 M |
$113.52 M |
$79.13 M |
| Cost And Expenses |
$814.85 M |
$791.52 M |
$687.40 M |
$561.71 M |
$451.95 M |
$408.29 M |
$305.56 M |
$247.05 M |
$190.90 M |
$146.31 M |
| Interest Income |
$29.80 M |
$8.76 M |
$587,000.00 |
$870,000.00 |
$4.92 M |
$2.27 M |
$1.03 M |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$3.43 M |
$3.14 M |
$15.96 M |
$2.60 M |
$2.97 M |
$2.92 M |
$2.20 M |
$190,000.00 |
$178,000.00 |
$196,000.00 |
| Depreciation &
Amortization |
$44.12 M
|
$42.73 M
|
$40.65 M
|
$28.40 M
|
$22.83 M
|
$22.62 M
|
$18.70 M
|
$7.28 M
|
$6.20 M
|
$4.19 M
|
| EBITDA |
$145.38 M
|
$102.47 M
|
$102.67 M
|
$111.16 M
|
$84.70 M
|
$37.24 M
|
$53.14 M
|
$21.85 M
|
$23.84 M
|
$24.71 M
|
| EBITDA Ratio |
0.16 |
0.11 |
0.14 |
0.19 |
0.18 |
0.09 |
0.16 |
0.08 |
0.11 |
0.15 |
| Operating Income Ratio
|
0.08
|
0.06
|
0.08
|
0.13
|
0.1
|
0.03
|
0.1
|
0.05
|
0.09
|
0.13
|
| Total Other
Income/Expenses Net |
$31.00 M
|
$5.56 M
|
-$15.50 M
|
-$2.60 M
|
$8.48 M
|
-$503,000.00
|
-$1.13 M
|
$323,000.00
|
-$526,000.00
|
-$681,000.00
|
| Income Before Tax |
$97.83 M |
$56.59 M |
$46.07 M |
$80.16 M |
$58.90 M |
$11.70 M |
$32.24 M |
$14.38 M |
$17.47 M |
$20.32 M |
| Income Before Tax Ratio
|
0.11
|
0.07
|
0.06
|
0.13
|
0.12
|
0.03
|
0.1
|
0.06
|
0.08
|
0.12
|
| Income Tax Expense |
$17.49 M |
$962,000.00 |
-$5.11 M |
$3.50 M |
$5.57 M |
-$9.83 M |
$2.99 M |
$4.23 M |
$5.70 M |
$6.82 M |
| Net Income |
$81.04 M |
$56.34 M |
$52.26 M |
$77.85 M |
$53.53 M |
$21.52 M |
$29.25 M |
$10.15 M |
$11.77 M |
$13.50 M |
| Net Income Ratio |
0.09 |
0.07 |
0.07 |
0.13 |
0.11 |
0.05 |
0.09 |
0.04 |
0.06 |
0.08 |
| EPS |
1.63 |
1.13 |
1.05 |
1.59 |
1.11 |
0.45 |
0.63 |
0.22 |
-0.3 |
0.0147 |
| EPS Diluted |
1.48 |
1.07 |
1.01 |
1.53 |
1.06 |
0.43 |
0.59 |
0.21 |
-0.3 |
0.0142 |
| Weighted Average Shares
Out |
$49.82 M
|
$52.73 M
|
$49.87 M
|
$48.95 M
|
$48.43 M
|
$47.63 M
|
$46.68 M
|
$45.72 M
|
$24.06 M
|
$38.21 M
|
| Weighted Average Shares
Out Diluted |
$54.63 M
|
$54.93 M
|
$51.92 M
|
$50.96 M
|
$50.27 M
|
$49.69 M
|
$49.15 M
|
$47.88 M
|
$24.11 M
|
$39.74 M
|
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