Alarm.com (ALRM)
Connects homes and businesses through dealer-delivered security, video, automation, and energy software.
$53.17
vs last close+0.01 (+0.03%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 222 | 226 | 223 | 234 | 240 | 242 | 239 | 254 | 256 | 262 | 265 | 278 |
| Cost of revenue | 81 | 81 | 77 | 81 | 85 | 84 | 78 | 87 | 95 | 98 | 100 | 96 |
| Gross profit | 140 | 145 | 147 | 153 | 156 | 159 | 161 | 167 | 161 | 164 | 166 | 182 |
| 124 | 119 | 128 | 127 | 123 | 128 | 131 | 135 | 124 | 128 | 134 | 150 | |
| Research & development | 61 | 61 | 66 | 66 | 62 | 62 | 68 | 69 | 67 | 66 | 72 | 71 |
| 55 | 50 | 55 | 54 | 53 | 59 | 56 | 58 | 57 | 63 | 62 | 70 | |
| Selling & marketing | 24 | 26 | 25 | 28 | 27 | 31 | 29 | 31 | 29 | 35 | 34 | 33 |
| General & administrative | 31 | 24 | 29 | 26 | 26 | 28 | 27 | 27 | 28 | 28 | 27 | 37 |
| Other expenses | 8 | 8 | 7 | 7 | 8 | 7 | 7 | 8 | 0 | −1 | 0 | 9 |
| Operating income | 16 | 26 | 19 | 26 | 33 | 31 | 30 | 32 | 37 | 36 | 32 | 32 |
| 7 | 14 | 7 | 8 | 10 | 8 | 5 | 8 | 13 | 8 | −2 | −1 | |
| Interest income | 8 | 9 | 9 | 11 | 14 | 14 | 12 | 12 | 11 | 10 | 5 | 4 |
| Interest expense | 1 | 1 | 1 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Other non-operating income | −8 | −15 | −8 | −10 | −14 | −13 | −10 | −12 | −17 | −12 | −1 | −2 |
| Income before tax | 23 | 39 | 26 | 33 | 43 | 39 | 35 | 40 | 50 | 44 | 29 | 31 |
| Income tax expense | 4 | 8 | 3 | 1 | 7 | 9 | 7 | 5 | 15 | 10 | 6 | 7 |
| Net income from continuing operations | 19 | 31 | 23 | 33 | 36 | 30 | 28 | 34 | 35 | 35 | 23 | 24 |
| Net income | 20 | 31 | 24 | 34 | 37 | 30 | 28 | 35 | 35 | 35 | 24 | 24 |
| EPS, basic | $0.39 | $0.63 | $0.47 | $0.67 | $0.81 | $0.61 | $0.56 | $0.69 | $0.71 | $0.70 | $0.48 | $0.49 |
| EPS, diluted | $0.37 | $0.58 | $0.44 | $0.62 | $0.67 | $0.56 | $0.52 | $0.63 | $0.65 | $0.66 | $0.47 | $0.48 |
| Weighted average shares, basic | 50 | 50 | 50 | 50 | 49 | 49 | 50 | 50 | 50 | 50 | 50 | 49 |
| Weighted average shares, diluted | 55 | 55 | 55 | 57 | 60 | 60 | 60 | 60 | 58 | 57 | 56 | 56 |
| EBITDA | 35 | 51 | 37 | 46 | 59 | 54 | 50 | 55 | 62 | 60 | 46 | 44 |
| Depreciation & amortization | 11 | 11 | 11 | 10 | 11 | 11 | 11 | 12 | 8 | 12 | 13 | 9 |
| EBIT | 24 | 40 | 27 | 35 | 47 | 43 | 39 | 44 | 55 | 49 | 33 | 35 |
