Alarm.com Holdings, Inc.
ALRM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $940 | $882 | $843 | $749 |
| % Growth | 6.6% | 4.6% | 12.5% | – |
| Cost of Goods Sold | $326 | $325 | $343 | $306 |
| Gross Profit | $614 | $557 | $500 | $443 |
| % Margin | 65.3% | 63.1% | 59.3% | 59.2% |
| R&D Expenses | $256 | $245 | $219 | $178 |
| G&A Expenses | $109 | $113 | $107 | $87 |
| SG&A Expenses | $220 | $213 | $199 | $174 |
| Sales & Mktg Exp. | $111 | $100 | $93 | $87 |
| Other Operating Expenses | $29 | $31 | $31 | $30 |
| Operating Expenses | $505 | $490 | $449 | $381 |
| Operating Income | $109 | $67 | $51 | $62 |
| % Margin | 11.5% | 7.6% | 6.1% | 8.2% |
| Other Income/Exp. Net | $33 | $31 | $6 | -$16 |
| Pre-Tax Income | $142 | $98 | $57 | $46 |
| Tax Expense | $19 | $17 | $1 | -$5 |
| Net Income | $124 | $81 | $56 | $52 |
| % Margin | 13.2% | 9.2% | 6.7% | 7% |
| EPS | 2.5 | 1.63 | 1.13 | 1.05 |
| % Growth | 53.4% | 44.2% | 7.6% | – |
| EPS Diluted | 2.29 | 1.53 | 1.07 | 1.01 |
| Weighted Avg Shares Out | 50 | 50 | 50 | 50 |
| Weighted Avg Shares Out Dil | 58 | 55 | 55 | 52 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47 | $30 | $9 | $1 |
| Interest Expense | $11 | $3 | $3 | $16 |
| Depreciation & Amortization | $43 | $44 | $43 | $41 |
| EBITDA | $196 | $145 | $102 | $103 |
| % Margin | 20.9% | 16.5% | 12.2% | 13.7% |