Alarm.Com Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
130,222.00
167,312.00
208,888.00
261,106.00
338,937.00
420,494
Cost of Goods Sold (COGS) incl. D&A
58,318.00
71,170.00
83,182.00
105,870.00
133,922.00
167,436
Gross Income
71,904.00
96,142.00
125,706.00
155,236.00
205,015.00
253,058
SG&A Expense
53,180.00
75,142.00
108,215.00
141,408.00
171,641.00
239,429
EBIT
18,724.00
21,000.00
17,491.00
13,828.00
33,374.00
13,629
Unusual Expense
11,300.00
-
500.00
230.00
-
27
Non Operating Income/Expense
57.00
485.00
352.00
558.50
266.00
515
Interest Expense
269.00
196.00
178.00
190.00
2,199.00
2,918
Pretax Income
7,212.00
20,319.00
17,465.00
14,381.00
32,241.00
11,699
Income Tax
2,688.00
6,817.00
5,697.00
4,227.00
2,990.00
9,825
Consolidated Net Income
122.00
563.00
11,768.00
10,142.00
29,238.00
21,521
Net Income
122.00
563.00
11,768.00
10,142.00
29,238.00
21,521
Net Income After Extraordinaries
122.00
563.00
11,768.00
10,142.00
29,238.00
21,521
Net Income Available to Common
122.00
563.00
7,219.00
10,142.00
29,238.00
21,521
EPS (Basic)
0.00
0.01
0.30
0.21
0.59
0.43
Basic Shares Outstanding
45,371.40
45,371.40
24,108.40
45,716.80
46,682.10
47,633.70
EPS (Diluted)
0.00
0.01
0.30
0.21
0.59
0.43
Diluted Shares Outstanding
45,371.40
45,371.40
24,108.40
47,875.50
49,153.90
49,692.20
EBITDA
22,285.00
25,192.00
23,690.00
21,104.00
52,073.00
36,250
Non-Operating Interest Income
-
-
-
54.50
800.00
500
Equity in Affiliates (Pretax)
-
-
700.00
100.00
-
-
Other After Tax Income (Expense)
4,402.00
12,939.00
-
12.00
13.00
3
Preferred Dividends
-
-
18,987.00
-
-
-
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