← Alarm.com Holdings, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $261.1m | $338.9m | $420.5m | $502.4m | $618.0m | $749.0m | $842.6m | $881.7m | $939.8m | $1.0b | |
| Cost of Revenue | $99.4m | $116.2m | $145.7m | $183.6m | $227.4m | $305.9m | $342.6m | $325.2m | $326.1m | $342.3m | |
| Gross Profit (Calculated) | $192.0m | $258.4m | $274.8m | $318.8m | $390.6m | $443.1m | $500.0m | $556.5m | $613.7m | $668.9m | |
| Operating Expenses | $147.7m | $189.4m | $262.6m | $268.4m | $334.3m | $381.5m | $448.9m | $489.7m | $505.1m | $535.3m | |
| Operating Income (Loss) | $14.1m | $33.4m | $12.2m | $50.4m | $56.3m | $61.6m | $51.0m | $66.8m | $108.5m | $133.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.8m | $12.3m | $15.2m | $14.2m | $16.6m | $17.1m | $18.4m | $19.3m | $18.6m | $19.4m | |
| Capitalized Computer Software, Amortization | $400k | $400k | $800k | $1.9m | $2.4m | $2.0m | $600k | $0 | $0 | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | $140k | $0 | $127k | $7.7m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | $97.5m | $138.2m | $157.9m | |
| Income (Loss) from Equity Method Investments | ($81k) | ($120k) | $0 | $0 | — | — | — | — | — | $2.6m | |
| Interest Income, Other | — | — | — | $4.9m | $870k | $587k | $8.8m | $29.8m | $47.4m | $45.6m | |
| Preferred Stock Dividends and Other Adjustments | $0 | $0 | — | — | — | — | — | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $12k | $13k | $3k | $0 | $0 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $14.4m | $32.2m | $11.7m | $58.9m | $80.2m | $46.1m | $56.6m | $97.8m | $141.8m | — | |
| Net Income (Loss) Attributable to Parent | $10.2m | $29.3m | $21.5m | $53.5m | — | — | — | — | — | — | |
| Net Income (Loss) Available to Common Stockholders, Basic | $10.1m | $29.2m | $21.5m | — | $77.9m | $52.3m | $56.3m | $81.0m | $124.1m | $132.6m | |
| Earnings Per Share, Basic | $0.22 | $0.63 | $0.45 | $1.11 | $1.59 | $1.05 | $1.13 | $1.63 | $2.50 | $2.66 | |
| Earnings Per Share, Diluted | $0.21 | $0.59 | $0.43 | $1.06 | $1.53 | $1.01 | $1.07 | $1.53 | $2.29 | $2.46 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | — | — | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 45.7m | 46.7m | 47.6m | 48.4m | 49.0m | 49.9m | 49.9m | 49.8m | 49.6m | 49.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 47.9m | 49.2m | 49.7m | 50.3m | 51.0m | 51.9m | 54.9m | 54.6m | 58.0m | 58.9m | |
| Research and Development Expense | $44.3m | $72.8m | $89.2m | $114.4m | $152.1m | $177.7m | $218.6m | $245.1m | $255.9m | $270.2m | |
| Selling and Marketing Expense | $39.0m | $43.5m | $55.9m | $61.8m | $76.0m | $86.7m | $92.7m | $100.2m | $111.2m | $123.8m | |
| General and Administrative Expense | $57.9m | $55.4m | $95.8m | $70.0m | $78.6m | $87.4m | $106.7m | $112.9m | $108.9m | $110.4m | |
| Other Nonoperating Income (Expense) | $513k | $1.1m | $2.4m | $6.5m | $25.6m | ($134k) | ($59k) | $4.6m | ($2.7m) | $4.6m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $11.4m | $17.3m | |
| Current Income Tax Expense (Benefit) | $9.1m | $502k | $1.7m | $3.0m | $6.8m | $5.0m | $56.0m | $65.2m | $53.8m | $7.6m | |
| Income Tax Expense (Benefit) | $4.2m | $3.0m | ($9.8m) | $5.6m | $3.5m | ($5.1m) | $962k | $17.5m | $19.3m | $37.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.