Alarm.com Holdings, Inc.
ALRM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $939,827 | $881,682 | $842,559 | $748,969 |
| % Growth | 6.6% | 4.6% | 12.5% | – |
| Cost of Goods Sold | $326,149 | $325,159 | $342,581 | $305,899 |
| Gross Profit | $613,678 | $556,523 | $499,978 | $443,070 |
| % Margin | 65.3% | 63.1% | 59.3% | 59.2% |
| R&D Expenses | $255,878 | $245,114 | $218,635 | $177,713 |
| G&A Expenses | $108,879 | $112,930 | $106,688 | $87,406 |
| SG&A Expenses | $220,121 | $213,156 | $199,436 | $174,070 |
| Sales & Mktg Exp. | $111,242 | $100,226 | $92,748 | $86,664 |
| Other Operating Expenses | $29,131 | $31,424 | $30,870 | $29,715 |
| Operating Expenses | $505,130 | $489,694 | $448,941 | $381,498 |
| Operating Income | $108,548 | $66,829 | $51,037 | $61,572 |
| % Margin | 11.5% | 7.6% | 6.1% | 8.2% |
| Other Income/Exp. Net | $33,259 | $30,996 | $5,556 | -$15,503 |
| Pre-Tax Income | $141,807 | $97,825 | $56,593 | $46,069 |
| Tax Expense | $19,294 | $17,485 | $962 | -$5,106 |
| Net Income | $124,116 | $81,043 | $56,338 | $52,259 |
| % 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 | 49,642 | 49,818 | 49,926 | 49,870 |
| Weighted Avg Shares Out Dil | 57,993 | 54,625 | 54,933 | 51,920 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47,359 | $29,801 | $8,759 | $587 |
| Interest Expense | $11,426 | $3,429 | $3,144 | $15,956 |
| Depreciation & Amortization | $43,062 | $44,121 | $42,728 | $40,647 |
| EBITDA | $196,295 | $145,375 | $102,465 | $102,672 |
| % Margin | 20.9% | 16.5% | 12.2% | 13.7% |