Alarm.com Holdings, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $338.9M | $261.1M | $208.9M | $167.3M | $130.2M | $96.5M |
| SaaS and license revenue | $236.3M | $173.5M | $140.9M | $111.5M | $82.6M | $55.7M |
| Hardware and other revenue | $102.7M | $87.6M | $68.0M | $55.8M | $47.6M | $40.8M |
| Cost of Revenue | $116.2M | $99.4M | $77.4M | $67.2M | $55.0M | — |
| Gross Profit | $222.7M | $161.7M | $131.5M | $100.1M | $75.3M | — |
| Gross Margin | 65.7% | 61.9% | 63.0% | 59.8% | 57.8% | — |
| Operating Expenses | ||||||
| Research & Development | $72.8M | $44.3M | $40.0M | $23.2M | $13.1M | — |
| SG&A Expense | $55.4M | $57.9M | $35.5M | $26.1M | $29.9M | — |
| Operating Income | $33.4M | $14.1M | $18.0M | $21.0M | $7.4M | — |
| Operating Margin | 9.8% | 5.4% | 8.6% | 12.6% | 5.7% | — |
| Interest Expense | — | — | — | — | — | — |
| Pretax Income | $32.2M | $14.4M | $17.5M | $20.3M | $7.2M | — |
| Income Tax Expense | $3.0M | $4.2M | $5.7M | $6.8M | $2.7M | — |
| Net Income | $29.3M | $10.2M | $11.8M | $13.5M | $4.5M | — |
| Net Margin | 8.6% | 3.9% | 5.6% | 8.1% | 3.5% | — |
| EPS (Basic) | $0.63 | $0.22 | $-0.30 | $0.04 | $0.01 | — |
| EPS (Diluted) | $0.59 | $0.21 | $-0.30 | $0.02 | $0.01 | — |
| Shares Outstanding (Basic) | 46.7M | 45.7M | 24.1M | 13.7M | 8.7M | — |
| Shares Outstanding (Diluted) | 49.2M | 47.9M | 24.1M | 23.3M | 16.8M | — |
| Dividends Per Share | $0.00 | $0.00 | $0.36 | $0.00 | $0.00 | — |