Alarm.com Holdings, Inc. income statement
In fiscal 2025, Alarm.com Holdings, Inc. reported revenue of $1.01bn, up 7.6% on the year before, operating income of $134m (a 13.2% margin) and net income of $133m, or $2.46 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130 | 167 | 209 | 261 | 339 | 420 | 502 | 618 | 749 | 843 | 882 | 940 | 1,011 | 1,061 |
| Cost of revenue | 55 | 67 | 77 | 99 | 116 | 146 | 184 | 227 | 306 | 343 | 325 | 326 | 342 | 363 |
| Gross profit | 75 | 100 | 132 | 162 | 223 | 275 | 319 | 391 | 443 | 500 | 557 | 614 | 669 | 698 |
| Research and development | 13 | 23 | 40 | 44 | 73 | 89 | 114 | 152 | 178 | 219 | 245 | 256 | 270 | 276 |
| Selling and marketing | 21 | 26 | 32 | 39 | 43 | 56 | 62 | 76 | 87 | 93 | 100 | 111 | 124 | 132 |
| General and administrative | 30 | 26 | 35 | 58 | 55 | 96 | 70 | 79 | 87 | 107 | 113 | 109 | 110 | 120 |
| Operating income | 7 | 21 | 18 | 14 | 33 | 12 | 50 | 56 | 62 | 51 | 67 | 109 | 134 | 136 |
| Interest expense | — | — | — | — | — | — | — | — | — | 3 | 3 | 11 | 17 | 16 |
| Provision for credit losses | — | — | — | — | — | 3 | −3 | −0 | −0 | −0 | 0 | 4 | 1 | — |
| Income before tax | 7 | 20 | 17 | 14 | 32 | 12 | 59 | 80 | 46 | 57 | 98 | 142 | 167 | 152 |
| Income tax | 3 | 7 | 6 | 4 | 3 | −10 | 6 | 4 | −5 | 1 | 17 | 19 | 38 | 38 |
| Net income | 5 | 14 | 12 | 10 | 29 | 22 | 54 | 78 | 52 | 56 | 81 | 124 | 133 | 118 |
| Diluted EPS | $0.02 | $0.07 | −$0.15 | $0.21 | $0.59 | $0.43 | $1.06 | $1.53 | $1.01 | $1.07 | $1.53 | $2.29 | $2.46 | $2.07 |
| Diluted shares (average) | 6m | 8m | 48m | 48m | 49m | 50m | 50m | 51m | 52m | 55m | 55m | 58m | 59m | 57m |
| EBITDA | 11 | 25 | 24 | 21 | 51 | 34 | 73 | 84 | 91 | 82 | 98 | 138 | 164 | 170 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 240 | 242 | 239 | 254 | 256 | 262 | 265 | 278 |
| Cost of revenue | 85 | 84 | 78 | 87 | 88 | 89 | 91 | 96 |
| Gross profit | 156 | 159 | 161 | 167 | 169 | 173 | 175 | 182 |
| Research and development | 62 | 62 | 68 | 69 | 67 | 66 | 72 | 71 |
| Selling and marketing | 27 | 31 | 29 | 31 | 29 | 35 | 34 | 33 |
| General and administrative | 26 | 28 | 27 | 27 | 28 | 28 | 27 | 37 |
| Operating income | 33 | 31 | 30 | 32 | 37 | 35 | 32 | 32 |
| Interest expense | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Provision for credit losses | 0 | 0 | 0 | 1 | −0 | 0 | — | — |
| Income before tax | 43 | 39 | 35 | 39 | 48 | 45 | 29 | 31 |
| Income tax | 7 | 9 | 7 | 5 | 15 | 10 | 6 | 8 |
| Net income | 37 | 30 | 28 | 35 | 35 | 35 | 24 | 24 |
| Diluted EPS | $0.67 | $0.56 | $0.52 | $0.63 | $0.65 | $0.66 | $0.47 | $0.48 |
| EBITDA | 41 | 38 | 37 | 40 | 45 | 43 | 41 | 41 |
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