Alarm.com Holdings, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 748.97M | 842.56M | 881.68M | 939.83M | 1.01B | 7.6% | |
| Cost of Revenue | (305.90M) | (342.58M) | (325.16M) | (326.15M) | (342.30M) | 5.0% | |
Gross Profit | 443.07M | 499.98M | 556.52M | 613.68M | 668.89M | 9.0% | |
| Operating Expenses | |||||||
| Research & Development | (177.71M) | (218.63M) | (245.11M) | (255.88M) | (270.23M) | 5.6% | |
| Selling, General & Administrative | (174.07M) | (199.44M) | (213.16M) | (220.12M) | (234.21M) | 6.4% | |
| General & Administrative | (87.41M) | (106.69M) | (112.93M) | (108.88M) | (110.42M) | 1.4% | |
| Selling & Marketing | (86.66M) | (92.75M) | (100.23M) | (111.24M) | (123.79M) | 11.3% | |
| Depreciation & Amortization | (40.65M) | (42.73M) | (44.12M) | (43.06M) | (46.20M) | 7.3% | |
Operating Income (EBIT) | 61.57M | 51.04M | 66.83M | 108.55M | 133.64M | 23.1% | |
| Non-Operating Items | |||||||
| Interest Income | 587.00K | 8.76M | 29.80M | 47.36M | 45.62M | -3.7% | |
| Interest Expense | (15.96M) | (3.14M) | (3.43M) | (11.43M) | (17.29M) | 51.4% | |
| Other Income/Expenses (Net) | -15.50M | 5.56M | 31.00M | 33.26M | 35.61M | 7.1% | |
Income Before Tax | 46.07M | 56.59M | 97.83M | 141.81M | 169.25M | 19.4% | |
| Income Tax Expense | (5.11M) | (962.00K) | (17.48M) | (19.29M) | (37.62M) | 95.0% | |
Net Income | 52.26M | 56.34M | 81.04M | 124.12M | 132.57M | 6.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $2 | $3 | $3 | 6.4% | |
| Weighted Avg Shares Outstanding | 49.87M | 49.93M | 49.82M | 49.64M | 49.80M | 0.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 51.92M | 54.93M | 54.63M | 57.99M | 58.92M | 1.6% | |
EBITDA | 102.67M | 102.47M | 145.38M | 196.29M | 230.10M | 17.2% |
Explore ALRM
ALRM in the Technology
Mid Cap