ALARM.COM HOLDINGS, INC.

ALRM ·Technology, Software - Application, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013
Revenue $338.9M $261.1M $208.9M $167.3M $130.2M
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
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