Alarm.com Holdings, Inc. (ALRM) — Financial statements
Income statement, balance sheet, and cash flow for Alarm.com Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,011↑7.6% | 940↑6.6% | 882↑4.6% | 843↑12.5% | 749 | |
| Cost of Revenue | 373↑14.4% | 326↑0.3% | 325↓5.1% | 343↑12.0% | 306 | |
| Gross Profit | 638↑4.0% | 614↑10.3% | 557↑11.3% | 500↑12.8% | 443 | |
| Operating Expenses | ||||||
| R&D Expenses | 270↑5.6% | 256↑4.4% | 245↑12.1% | 219↑23.0% | 178 | |
| General & Administrative Expenses | 110↑1.4% | 109↓3.6% | 113↑5.9% | 107↑22.1% | 87 | |
| Selling & Marketing Expenses | 124↑11.3% | 111↑11.0% | 100↑8.1% | 93↑7.0% | 87 | |
| SG&A Expenses | 234↑6.4% | 220↑3.3% | 213↑6.9% | 199↑14.6% | 174 | |
| Other Expenses | 0.00↓100.0% | 29↓7.3% | 31↑1.8% | 31↑3.9% | 30 | |
| Operating Expenses | 504↓0.1% | 505↑3.2% | 490↑9.1% | 449↑17.7% | 381 | |
| Total Costs & Expenses | 875↑5.3% | 831↑2.0% | 815↑2.9% | 792↑15.1% | 687 | |
| Operating Results | ||||||
| Operating Income | 136↑25.1% | 109↑62.4% | 67↑30.9% | 51↓17.1% | 62 | |
| Depreciation & Amortization | 46↑7.3% | 43↓2.4% | 44↑3.3% | 43↑5.1% | 41 | |
| EBITDA | 233↑18.6% | 196↑35.0% | 145↑41.9% | 102↓0.2% | 103 | |
| EBIT | 187↑21.7% | 153↑51.3% | 101↑69.5% | 60↓3.7% | 62 | |
| Interest & Other Income | ||||||
| Net Interest Income | 28↓21.2% | 36↑36.3% | 26↑369.7% | 6↑136.5% | -15 | |
| Interest Income | 46↓3.7% | 47↑58.9% | 30↑240.2% | 9↑1392.2% | 0.59 | |
| Interest Expense | 17↑51.4% | 11↑233.2% | 3↑9.1% | 3↓80.3% | 16 | |
| Non-Operating Income | -51↓13.5% | -45↓29.8% | -34↓295.7% | -9↓1820.5% | -0.45 | |
| Other Income / Expenses | 33↑0.5% | 33↑7.3% | 31↑457.9% | 6↑135.8% | -16 | |
| Income Before Tax | 169↑19.4% | 142↑45.0% | 98↑72.9% | 57↑22.8% | 46 | |
| Income Tax Expense | 38↑95.0% | 19↑10.3% | 17↑1717.6% | 0.96↑118.8% | -5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 132↑7.4% | 123↑52.5% | 80↑44.4% | 56↑8.7% | 51 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 133↑6.8% | 124↑53.1% | 81↑43.9% | 56↑7.8% | 52 | |
| Bottom-Line Net Income | 145↑9.0% | 133↑59.1% | 83↑42.1% | 59↑12.3% | 52 | |
| EPS (Basic) | 2.66↑6.4% | 2.50↑53.4% | 1.63↑44.2% | 1.13↑7.6% | 1.05 | |
| EPS (Diluted) | 2.46↑7.4% | 2.29↑49.7% | 1.53↑43.0% | 1.07↑5.9% | 1.01 | |
| Weighted Average Shares | 50↑0.3% | 50↓0.4% | 50↓0.2% | 50↑0.1% | 50 | |
| Weighted Average Diluted Shares | 59↑1.6% | 58↑6.2% | 55↓0.6% | 55↑5.8% | 52 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.