Alarm.com Holdings, Inc.
NASDAQ:ALRM
59.45 (USD) • At close January 10, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 240.497 | 233.807 | 223.283 | 226.237 | 221.854 | 223.875 | 209.716 | 208.139 | 216.138 | 212.845 | 205.437 | 195.29 | 192.324 | 188.857 | 172.498 | 165.576 | 158.851 | 141.637 | 151.939 | 140.488 | 127.88 | 121.66 | 112.335 | 111.402 | 111.848 | 104.488 | 92.756 | 88.793 | 89.962 | 85.988 | 74.194 | 69.794 | 67.846 | 64.423 | 59.043 | 56.921 | 54.007 | 51.949 | 46.011 | 45.551 | 42.832 | 42.078 | 36.851 | 34.828 | 34.828 | 32.538 | 28.029 |
Kosten van de omzet
| 84.748 | 88.362 | 83.852 | 81.215 | 21.917 | 86.367 | 76.172 | 79.572 | 85.586 | 87.336 | 90.087 | 82.386 | 80.384 | 77.367 | 65.762 | 59.26 | 61.183 | 49.005 | 57.98 | 52.57 | 47.523 | 44.556 | 38.95 | 38.858 | 41.992 | 36.488 | 28.377 | 27.885 | 31.833 | 29.835 | 26.635 | 26.715 | 26.366 | 25.183 | 21.116 | 20.109 | 19.969 | 20.487 | 16.809 | 17.607 | 17.548 | 18.023 | 14.001 | 14.786 | 14.786 | 14.129 | 11.258 |
Brutowinst
| 155.749 | 145.445 | 139.431 | 145.022 | 199.937 | 137.508 | 133.544 | 128.567 | 130.552 | 125.509 | 115.35 | 112.904 | 111.94 | 111.49 | 106.736 | 106.316 | 97.668 | 92.632 | 93.959 | 87.918 | 80.357 | 77.104 | 73.385 | 72.544 | 69.856 | 68 | 64.379 | 60.908 | 58.129 | 56.153 | 47.559 | 43.079 | 41.48 | 39.24 | 37.927 | 36.812 | 34.038 | 31.462 | 29.202 | 27.944 | 25.284 | 24.055 | 22.85 | 20.042 | 20.042 | 18.409 | 16.771 |
Brutowinstmarge
| 0.648 | 0.622 | 0.624 | 0.641 | 0.901 | 0.614 | 0.637 | 0.618 | 0.604 | 0.59 | 0.561 | 0.578 | 0.582 | 0.59 | 0.619 | 0.642 | 0.615 | 0.654 | 0.618 | 0.626 | 0.628 | 0.634 | 0.653 | 0.651 | 0.625 | 0.651 | 0.694 | 0.686 | 0.646 | 0.653 | 0.641 | 0.617 | 0.611 | 0.609 | 0.642 | 0.647 | 0.63 | 0.606 | 0.635 | 0.613 | 0.59 | 0.572 | 0.62 | 0.575 | 0.575 | 0.566 | 0.598 |
Onderzoek- en ontwikkelingskosten
| 62.221 | 65.73 | 65.956 | 61.274 | 61.014 | 60.918 | 61.908 | 57.408 | 55.581 | 54.156 | 51.49 | 47.612 | 44.143 | 43.491 | 42.467 | 38.867 | 36.914 | 36.636 | 39.73 | 30.068 | 29.461 | 28.418 | 26.496 | 24.437 | 22.869 | 21.521 | 20.377 | 18.915 | 19.257 | 20.062 | 14.521 | 12.048 | 11.477 | 10.777 | 9.97 | 13.335 | 9.836 | 9.079 | 7.752 | 6.725 | 6.094 | 5.764 | 4.61 | 3.414 | 4.068 | 2.928 | 2.675 |
Algemene en administratieve kosten
| 25.712 | 26.104 | 29.296 | 24.177 | 31.455 | 29.691 | 28.499 | 25.374 | 28.011 | 29.309 | 23.994 | 22.567 | 18.689 | 23.268 | 22.882 | 23.009 | 17.41 | 17.359 | 20.865 | 18.174 | 18.701 | 13.872 | 19.212 | 17.807 | 43.662 | 18.119 | 16.162 | 13.597 | 12.974 | 13.45 | 15.375 | 15.802 | 14.804 | 14.191 | 13.129 | 9.477 | 9.932 | 8.514 | 7.07 | 6.938 | 6.746 | 7.209 | 5.22 | 3.215 | 3.215 | 3.806 | 1.858 |
Verkoop- en marketingkosten
| 27.01 | 27.837 | 25.454 | 25.948 | 23.861 | 22.88 | 26.645 | 23.566 | 23.057 | 22.933 | 23.192 | 24.579 | 22.557 | 20.529 | 18.999 | 23.562 | 18.41 | 16.92 | 17.075 | 18.423 | 14.533 | 15.631 | 13.228 | 16.34 | 14.128 | 14.612 | 10.822 | 10.851 | 10.426 | 11.899 | 10.314 | 9.448 | 10.705 | 9.851 | 8.976 | 7.835 | 8.425 | 8.064 | 7.916 | 5.963 | 8.107 | 6.67 | 5.096 | 5.865 | 5.865 | 6.1 | 3.638 |
Verkoop-, algemene en administratieve kosten
| 52.722 | 53.915 | 54.688 | 50.125 | 55.316 | 52.571 | 55.144 | 48.94 | 51.068 | 52.242 | 47.186 | 47.146 | 41.246 | 43.797 | 41.881 | 46.571 | 35.82 | 34.279 | 37.94 | 36.597 | 33.234 | 29.503 | 32.44 | 34.147 | 57.79 | 32.731 | 26.984 | 24.448 | 23.4 | 25.349 | 25.689 | 25.25 | 25.509 | 24.042 | 22.105 | 17.312 | 18.357 | 16.578 | 14.986 | 12.901 | 14.853 | 13.879 | 10.316 | 9.43 | 9.43 | 9.906 | 5.996 |
Overige kosten
| 7.612 | -1.258 | -0.318 | 5.838 | -0.435 | -0.631 | 7.673 | 7.747 | 7.587 | 7.775 | 7.761 | -0.064 | 0.053 | 0.032 | -0.155 | 0.678 | 24.753 | 0.065 | 0.092 | 0.067 | 6.38 | 0.85 | 0.852 | 0.882 | 0.717 | 0.42 | 0.396 | 0.35 | 0.342 | 0.137 | 0.237 | 0.175 | 0.139 | 0.088 | 0.111 | -0.286 | -0.007 | -0.062 | 0.007 | -0.415 | -0.08 | 0.85 | 0.01 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 122.555 | 119.645 | 120.644 | 119.342 | 116.33 | 121.349 | 124.725 | 114.095 | 114.236 | 114.173 | 106.437 | 102.144 | 92.856 | 94.765 | 91.733 | 92.935 | 79.612 | 77.638 | 84.092 | 72.966 | 68.162 | 63.059 | 64.164 | 64.151 | 86.55 | 59.49 | 52.386 | 48.316 | 47.728 | 50.257 | 43.074 | 38.925 | 38.645 | 36.432 | 33.666 | 32.085 | 29.697 | 27.185 | 24.076 | 20.903 | 22.005 | 20.493 | 15.732 | 22.333 | 22.433 | 13.719 | 9.299 |
Bedrijfsresultaat
| 33.194 | 25.8 | 18.787 | 25.68 | 16.171 | 16.159 | 13.853 | 14.472 | 16.316 | 11.336 | 8.913 | 10.76 | 19.084 | 16.725 | 15.003 | 13.381 | 18.056 | 14.994 | 9.867 | 14.952 | 12.195 | 14.045 | 9.221 | 8.393 | -16.694 | 8.51 | 11.993 | 12.592 | 10.401 | 5.896 | 4.485 | 4.154 | 2.835 | 2.808 | 4.261 | 4.727 | 4.341 | 4.277 | 5.126 | 7.041 | 3.279 | 3.562 | 7.118 | 5.948 | 5.948 | 4.69 | 7.472 |
Bedrijfsresultaat ratio
| 0.138 | 0.11 | 0.084 | 0.114 | 0.073 | 0.072 | 0.066 | 0.07 | 0.075 | 0.053 | 0.043 | 0.055 | 0.099 | 0.089 | 0.087 | 0.081 | 0.114 | 0.106 | 0.065 | 0.106 | 0.095 | 0.115 | 0.082 | 0.075 | -0.149 | 0.081 | 0.129 | 0.142 | 0.116 | 0.069 | 0.06 | 0.06 | 0.042 | 0.044 | 0.072 | 0.083 | 0.08 | 0.082 | 0.111 | 0.155 | 0.077 | 0.085 | 0.193 | 0.171 | 0.171 | 0.144 | 0.267 |
Totaal overige inkomsten en kosten netto
| 9.98 | 7.604 | 7.364 | 13.719 | 7.152 | 5.959 | -0.868 | 3.808 | 2.04 | 0.336 | -0.628 | -4.161 | -4.003 | -3.973 | -3.366 | 0.287 | 24.315 | -0.646 | -0.094 | 0.02 | 8.368 | 0.064 | 0.031 | 0.123 | -0.019 | -0.331 | -0.276 | -0.301 | -0.316 | -0.537 | 0.021 | 0.122 | 0.09 | 0.041 | 0.07 | 0.144 | 0.429 | -0.104 | -0.035 | -0.458 | -0.12 | -0.055 | -0.048 | -8.355 | -8.355 | -0.067 | -0.07 |
Inkomen voor belasting
| 43.174 | 33.404 | 26.151 | 39.399 | 23.323 | 22.118 | 12.985 | 18.28 | 18.356 | 11.672 | 8.285 | 6.599 | 15.081 | 12.752 | 11.637 | 13.668 | 42.371 | 14.348 | 9.773 | 14.972 | 20.563 | 14.109 | 9.252 | 8.516 | -16.713 | 8.179 | 11.717 | 12.291 | 10.085 | 5.359 | 4.506 | 4.276 | 2.925 | 2.849 | 4.331 | 4.391 | 4.29 | 4.173 | 5.091 | 6.583 | 3.159 | 3.507 | 7.07 | -2.407 | -2.407 | 4.623 | 7.402 |
Inkomen voor belasting ratio
| 0.18 | 0.143 | 0.117 | 0.174 | 0.105 | 0.099 | 0.062 | 0.088 | 0.085 | 0.055 | 0.04 | 0.034 | 0.078 | 0.068 | 0.067 | 0.083 | 0.267 | 0.101 | 0.064 | 0.107 | 0.161 | 0.116 | 0.082 | 0.076 | -0.149 | 0.078 | 0.126 | 0.138 | 0.112 | 0.062 | 0.061 | 0.061 | 0.043 | 0.044 | 0.073 | 0.077 | 0.079 | 0.08 | 0.111 | 0.145 | 0.074 | 0.083 | 0.192 | -0.069 | -0.069 | 0.142 | 0.264 |
Belastingkosten
| 6.718 | 0.884 | 2.747 | 8.228 | 3.972 | 6.507 | -1.222 | 0.49 | 0.246 | 0.844 | -0.618 | -2.242 | 1.787 | -1.738 | -2.913 | -1.971 | 6.546 | -2.277 | 1.202 | 2.138 | 2.873 | 0.313 | 0.242 | 0.588 | -9.061 | -2.554 | 1.202 | 11.971 | -5.018 | -4.506 | 0.543 | 1.3 | 0.358 | 0.976 | 1.593 | 1.116 | 1.061 | 1.664 | 2.05 | 2.097 | 0.492 | 1.431 | 2.797 | 1.19 | 1.19 | 2.018 | 3.05 |
Nettowinst
| 36.682 | 33.511 | 23.595 | 31.304 | 19.524 | 15.799 | 14.416 | 18.085 | 18.332 | 10.842 | 9.079 | 9.146 | 13.538 | 14.745 | 14.83 | 15.967 | 36.084 | 16.995 | 8.807 | 13.035 | 17.69 | 13.796 | 9.01 | 7.927 | -7.652 | 10.731 | 10.509 | 0.321 | 15.097 | 9.86 | 3.961 | 2.964 | 2.564 | 1.871 | 2.733 | 2.989 | 2.898 | 2.509 | 3.041 | 4.486 | 2.667 | 2.076 | 4.273 | -0.025 | -0.025 | 2.605 | -2.434 |
Nettowinstmarge
| 0.153 | 0.143 | 0.106 | 0.138 | 0.088 | 0.071 | 0.069 | 0.087 | 0.085 | 0.051 | 0.044 | 0.047 | 0.07 | 0.078 | 0.086 | 0.096 | 0.227 | 0.12 | 0.058 | 0.093 | 0.138 | 0.113 | 0.08 | 0.071 | -0.068 | 0.103 | 0.113 | 0.004 | 0.168 | 0.115 | 0.053 | 0.042 | 0.038 | 0.029 | 0.046 | 0.053 | 0.054 | 0.048 | 0.066 | 0.098 | 0.062 | 0.049 | 0.116 | -0.001 | -0.001 | 0.08 | -0.087 |
WPA (Winst Per Aandeel)
| 0.81 | 0.67 | 0.47 | 0.57 | 0.39 | 0.32 | 0.29 | 0.36 | 0.37 | 0.2 | 0.16 | 0.18 | 0.27 | 0.3 | 0.3 | 0.32 | 0.74 | 0.35 | 0.18 | 0.27 | 0.36 | 0.29 | 0.19 | 0.16 | -0.16 | 0.23 | 0.22 | 0.01 | 0.32 | 0.21 | 0.09 | 0.06 | 0.06 | 0.04 | 0.06 | 0.07 | 0.06 | 0.93 | 0.068 | 0.12 | 0.07 | 0.054 | 0.11 | -0.016 | -0.016 | 1.03 | -1.86 |
Verwaterde WPA
| 0.67 | 0.62 | 0.44 | 0.57 | 0.36 | 0.3 | 0.28 | 0.34 | 0.33 | 0.2 | 0.16 | 0.18 | 0.26 | 0.28 | 0.29 | 0.31 | 0.71 | 0.34 | 0.18 | 0.26 | 0.35 | 0.27 | 0.18 | 0.16 | -0.16 | 0.22 | 0.21 | 0.01 | 0.31 | 0.2 | 0.08 | 0.06 | 0.05 | 0.04 | 0.06 | 0.07 | 0.06 | 0.93 | 0.068 | 0.11 | 0.067 | 0.052 | 0.11 | -0.016 | -0.016 | 1.03 | -1.86 |
EBITDA
| 46.697 | 45.626 | 37.48 | 51.362 | 35.424 | 33.997 | 21.842 | 29.869 | 29.768 | 23.172 | 19.656 | 28.208 | 27.088 | 24.698 | 25.016 | 21.97 | 52.336 | 24.33 | 19.084 | 22.119 | 28.275 | 21.66 | 16.946 | 15.041 | -9.407 | 14.444 | 17.65 | 18.26 | 16.057 | 11.079 | 7.833 | 6.192 | 4.819 | 4.739 | 6.097 | 5.532 | 5.972 | 5.817 | 6.521 | 7.953 | 4.307 | 4.463 | 7.984 | 7.241 | 6.587 | 5.626 | 8.15 |
EBITDA ratio
| 0.194 | 0.154 | 0.131 | 0.227 | 0.138 | 0.152 | 0.117 | 0.13 | 0.124 | 0.097 | 0.084 | 0.093 | 0.141 | 0.131 | 0.131 | 0.147 | 0.314 | 0.156 | 0.112 | 0.156 | 0.221 | 0.165 | 0.151 | 0.133 | -0.088 | 0.138 | 0.19 | 0.202 | 0.178 | 0.127 | 0.106 | 0.085 | 0.071 | 0.074 | 0.103 | 0.106 | 0.111 | 0.111 | 0.142 | 0.175 | 0.101 | 0.106 | 0.217 | 0.208 | 0.189 | 0.173 | 0.291 |