Alarm.com Holdings, Inc. (ALRM) - Quarterly Income Statement

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ALRM
Financials

53.5 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	-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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	7.604	7.364	5.838	7.152	-0.631	-0.868	3.808	2.04	0.336	-0.628	-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	-0.055	0.01	-8.355	-8.355	-0.067	-0.07
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	36.054	29.32	51.362	30.538	33.997	24.592	27.137	26.73	20.58	17.183	18.223	27.088	24.698	22.678	24.296	49.805	22.141	17.039	21.925	28.275	20.033	16.946	14.842	-9.897	14.444	17.65	17.895	16.057	10.879	7.833	5.956	4.819	4.739	6.097	6.012	5.972	5.743	6.521	7.953	4.307	4.463	7.984	7.241	6.587	5.626	8.15
EBITDA Ratio Numbers are in millions	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

Alarm.com Holdings, Inc.

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