See more : Network Media Group Inc. (NTE.V) Income Statement Analysis – Financial Results
Complete financial analysis of Alarm.com Holdings, Inc. (0HC2.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alarm.com Holdings, Inc., a leading company in the Software – Services industry within the Technology sector.
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Alarm.com Holdings, Inc. (0HC2.L)
About Alarm.com Holdings, Inc.
Alarm.com Holdings, Inc. provides cloud-based solutions for smart residential and commercial properties in the United States and internationally. It operates in two segments, Alarm.com and Other. The company provides interactive security solutions to control and monitor their security systems, as well as connected security devices, including door locks, motion sensors, door locks, garage doors, Internet of Things, thermostats, and video cameras; and video monitoring solutions, such as video analytics, live streaming, video doorbell, video clips, video alerts, continuous high definition recording, and commercial video surveillance solutions. It also offers intelligent automation and energy management solutions comprising scenes button; smart thermostat schedules; responsive savings; precision comfort; energy usage monitoring; heating, ventilation, and air conditioning monitoring services; whole home water safety solutions; geo-services; and demand response programs. In addition, the company provides commercial solutions, such as daily safeguards, commercial grade video, energy savings, protection for valuables and inventory, temperature monitoring, multi-site management and access control, early identification, simple to use, professionally supported, and easy to maintain. Further, it offers service provider solutions, including a permission-based online portal that offers account management, sales, marketing, training, and support tools; sales, marketing, and training services; and home builder programs, as well as wellness solutions. The company serves residential and commercial subscribers. Alarm.com Holdings, Inc. was founded in 2000 and is based in Tysons, Virginia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 881.68M | 842.56M | 748.97M | 618.00M | 502.36M | 420.49M | 338.94M | 261.11M | 208.89M | 167.31M | 130.22M | 96.48M |
| Cost of Revenue | 356.58M | 373.45M | 335.61M | 254.95M | 205.73M | 167.44M | 133.92M | 105.87M | 83.18M | 67.18M | 54.96M | 41.45M |
| Gross Profit | 525.10M | 469.11M | 413.36M | 363.06M | 296.63M | 253.06M | 205.02M | 155.24M | 125.71M | 100.13M | 75.26M | 55.02M |
| Gross Profit Ratio | 59.56% | 55.68% | 55.19% | 58.75% | 59.05% | 60.18% | 60.49% | 59.45% | 60.18% | 59.85% | 57.80% | 57.03% |
| Research & Development | 253.08M | 218.64M | 177.71M | 152.15M | 114.44M | 87.80M | 72.76M | 44.27M | 40.00M | 23.19M | 13.09M | 8.94M |
| General & Administrative | 91.78M | 83.69M | 65.22M | 58.04M | 54.80M | 50.02M | 42.29M | 33.67M | 28.72M | 23.25M | 12.09M | 13.40M |
| Selling & Marketing | 100.23M | 92.75M | 86.66M | 75.97M | 61.82M | 55.90M | 43.49M | 38.98M | 32.24M | 25.84M | 21.47M | 13.23M |
| SG&A | 203.49M | 198.62M | 174.04M | 154.47M | 129.58M | 151.63M | 98.89M | 97.14M | 68.21M | 51.89M | 34.76M | 27.33M |
| Other Expenses | 33.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 457.58M | 417.26M | 351.75M | 306.62M | 244.03M | 239.43M | 171.64M | 141.41M | 108.22M | 79.62M | 67.78M | 38.50M |
| Cost & Expenses | 814.85M | 790.71M | 687.37M | 561.57M | 449.76M | 406.87M | 305.56M | 247.28M | 191.40M | 146.80M | 122.74M | 79.95M |
| Interest Income | 26.37M | 8.76M | 587.00K | 870.00K | 4.92M | 646.00K | 1.17M | 404.00K | 178.00K | 196.00K | 269.00K | 312.00K |
| Interest Expense | 0.00 | 3.14M | 15.96M | 2.60M | 2.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 44.12M | 42.73M | 40.65M | 28.40M | 22.83M | 22.62M | 18.70M | 7.28M | 6.20M | 4.09M | 3.55M | 2.43M |
| EBITDA | 145.38M | 102.47M | 102.67M | 84.84M | 84.70M | 37.24M | 53.14M | 21.85M | 23.84M | 25.16M | 11.04M | 18.95M |
| EBITDA Ratio | 16.49% | 11.22% | 13.65% | 13.73% | 15.02% | 8.62% | 15.36% | 8.08% | 11.34% | 15.03% | 21.20% | 19.64% |
| Operating Income | 66.83M | 51.85M | 61.60M | 56.44M | 52.60M | 13.63M | 33.37M | 13.83M | 17.49M | 21.06M | 24.06M | 16.52M |
| Operating Income Ratio | 7.58% | 6.15% | 8.22% | 9.13% | 10.47% | 3.24% | 9.85% | 5.30% | 8.37% | 12.59% | 18.47% | 17.12% |
| Total Other Income/Expenses | 31.00M | 4.74M | -15.53M | 23.73M | 6.29M | -1.93M | -1.13M | 553.00K | -26.00K | -744.00K | -16.85M | -307.00K |
| Income Before Tax | 97.83M | 56.59M | 46.07M | 80.16M | 58.90M | 11.70M | 32.24M | 14.38M | 17.47M | 20.32M | 7.21M | 16.21M |
| Income Before Tax Ratio | 11.10% | 6.72% | 6.15% | 12.97% | 11.72% | 2.78% | 9.51% | 5.51% | 8.36% | 12.14% | 5.54% | 16.80% |
| Income Tax Expense | 17.49M | 962.00K | -5.11M | 3.50M | 5.57M | -9.83M | 2.99M | 4.23M | 5.70M | 6.82M | 2.69M | 7.28M |
| Net Income | 81.04M | 56.34M | 52.26M | 77.85M | 53.53M | 21.52M | 29.24M | 10.14M | 11.77M | 563.00K | 122.00K | -139.84M |
| Net Income Ratio | 9.19% | 6.69% | 6.98% | 12.60% | 10.66% | 5.12% | 8.63% | 3.88% | 5.63% | 0.34% | 0.09% | -144.94% |
| EPS | 1.67 | 1.13 | 1.05 | 1.59 | 1.11 | 0.45 | 0.63 | 0.22 | 0.49 | 0.14 | 0.04 | -108.55 |
| EPS Diluted | 1.53 | 1.03 | 1.01 | 1.53 | 1.06 | 0.43 | 0.59 | 0.21 | 0.49 | 0.14 | 0.04 | -108.55 |
| Weighted Avg Shares Out | 49.82M | 49.93M | 49.87M | 48.95M | 48.43M | 47.63M | 46.68M | 45.72M | 24.11M | 4.02M | 3.05M | 1.29M |
| Weighted Avg Shares Out (Dil) | 54.63M | 54.93M | 51.92M | 50.96M | 50.27M | 49.69M | 49.15M | 47.88M | 24.11M | 3.89M | 2.80M | 1.29M |
Source: https://incomestatements.info
Category: Stock Reports