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Technology - Software - Application - NASDAQ - US
$ 52.66
-2.28 %
$ 2.62 B
Market Cap
23.0
P/E
INCOME STATEMENT
940 M REVENUE
6.59%
109 M OPERATING INCOME
62.43%
123 M NET INCOME
52.49%
EFFICIENCY
Earnings Waterfall Alarm.com Holdings, Inc.
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Revenue 940 M
Cost Of Revenue 326 M
Gross Profit 614 M
Operating Expenses 505 M
Operating Income 109 M
Other Expenses -14 M
Net Income 123 M
1b1b900m900m800m800m700m700m600m600m500m500m400m400m300m300m200m200m100m100m00940m(326m)614m(505m)109m14m123mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
REVENUE
Revenue 939.8 881.7 842.6 749.0 618.0 502.4 420.5 338.9 261.1 208.9 167.3 130.2 96.5 65.1
GROSS PROFIT
Cost Of Revenue 326.1 325.2 342.6 305.9 227.4 183.6 145.7 116.2 99.4 77.4 67.2 55.0 41.5 31.1
Gross Profit 613.7 556.5 500.0 443.1 390.6 318.8 274.8 222.7 161.7 131.5 100.1 75.3 55.0 33.9
OPERATING INCOME
Operating Expenses 505.1 485.1 448.9 381.5 334.3 268.4 262.6 189.4 147.7 113.5 79.6 67.8 38.5 18.2
Selling, General and Administrative Expenses 220.1 213.2 199.4 174.1 154.6 131.8 151.7 98.9 96.9 67.7 51.9 51.4 27.3 12.6
Research and Development Expenses 255.9 245.1 218.6 177.7 152.1 114.4 89.2 72.8 44.3 40.0 23.2 13.1 8.9 5.6
Operating Income 108.5 66.8 51.0 61.6 82.8 50.4 12.2 33.4 14.1 18.0 21.0 7.4 16.5 15.7
PRE-TAX INCOME
Interest Income Expense 11.4 3.4 3.1 16.0 2.6 3.0 2.9 2.2 0.2 0.2 0.2 0.3 0.3 0
Total Other Income 33.3 31.0 5.6 (15.5) (2.6) 8.5 (0.5) (1.1) 0.3 (0.5) (0.7) (0.2) (0.3) 1 K
Pre-Tax Income 141.8 97.8 56.6 46.1 80.2 58.9 11.7 32.2 14.4 17.5 20.3 7.2 16.2 15.7
NET INCOME
Tax Provision 19.3 17.5 1.0 (5.1) 3.5 5.6 (9.8) 3.0 4.2 5.7 6.8 2.7 7.3 6.0
Net Income 124.1 81.0 56.3 52.3 77.9 53.5 21.5 29.2 10.1 11.8 13.5 4.5 8.9 9.7
EPS 2.33 1.63 1.13 1.05 1.59 1.11 0.45 0.63 0.22 0.3 0.0147 0.0032 3.66 0.28