Alarm.com Holdings, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.01B
Cost of Revenue
$342M
R&D
$270M
D&A
$31M
Operating Income
$134M
EBITDA
$164M
Interest Expense
$17M
Other Income/Expense
$50M
Pretax Income
$167M
Tax Provision
$38M
Net Income
$132M
Operating Margin
13.2%
Net Margin
13.0%
Effective Tax Rate
22.6%
Deferred Tax Assets
$183M
Deferred Tax Liabilities
$8M
DTA Valuation Allowance
$6M
Tax Credit Carryforwards
$4M
NOL Carryforwards
$5M
ETR (Continuing Operations)
22.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.8%
ETR Foreign Differential (pp)
1.8%
Operating Lease Cost
$15M
Revenue YoY Variation
7.6%
Income YoY Variation
23.1%