Alarmcom Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 22, 2024
ALRM$65.39+0.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
| Redeemable Noncontrolling Interests · Common Stock · AdditionalPaid-InCapital · Treasury Stock · Accumulated Other Comprehensive Income · Retained Earnings · TotalStockholders’Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||||
| Balance as of December 31, 2020 | $10,691 | 49,631 | $496 | $405,831 | 147 | $(5,149) | $— | $66,574 | $467,752 |
| Common stock issued in connection with equity-based plans | — | 776 | 8 | 5,696 | — | — | — | — | 5,704 |
| Tax withholding related to vesting of restricted stock units | — | — | — | (4,476) | — | — | — | — | (4,476) |
| Stock-based compensation expense | — | — | — | 38,694 | — | — | — | — | 38,694 |
| Equity component of convertible senior notes, net | — | — | — | 56,515 | — | — | — | — | 56,515 |
| Accretion adjustments of redeemable noncontrolling interest to redemption value | 3,281 | — | — | (3,281) | — | — | — | — | (3,281) |
| Net income / (loss) attributable to common stockholders | (1,084) | — | — | — | — | — | — | 52,259 | 52,259 |
| Balance as of December 31, 2021 | $12,888 | 50,407 | $504 | $498,979 | 147 | $(5,149) | $— | $118,833 | $613,167 |
| Adoption of accounting standard on debt with conversion and other options | — | — | — | (56,515) | — | — | — | 9,972 | (46,543) |
| Common stock issued in connection with equity-based plans | — | 578 | 6 | 4,014 | — | — | — | — | 4,020 |
| Purchases of treasury stock | — | — | — | — | 1,386 | (78,844) | — | — | (78,844) |
| Reclassification of subsidiary long-term incentive plan liability related to modification | — | — | — | 3,104 | — | — | — | — | 3,104 |
| Stock-based compensation expense | — | — | — | 52,654 | — | — | — | — | 52,654 |
| Noncontrolling interest assumed through acquisition | 6,770 | — | — | — | — | — | — | — | — |
| Accretion adjustments of redeemable noncontrolling interest to redemption value | 5,037 | — | — | (5,037) | — | — | — | — | (5,037) |
| Net income / (loss) attributable to common stockholders | (707) | — | — | — | — | — | — | 56,338 | 56,338 |
| Balance as of December 31, 2022 | $23,988 | 50,985 | $510 | $497,199 | 1,533 | $(83,993) | $— | $185,143 | $598,859 |
| Common stock issued in connection with equity-based plans | — | 904 | 9 | 3,589 | — | — | — | — | 3,598 |
| Purchase of treasury stock | — | — | — | — | 488 | (27,298) | — | — | (27,298) |
| Tax withholdings related to vesting of restricted stock units | — | — | — | (2,621) | — | — | — | — | (2,621) |
| Stock-based compensation expense | — | — | — | 47,422 | — | — | — | — | 47,422 |
| Purchases of redeemable noncontrolling interest | (1,238) | — | — | 406 | — | — | — | — | 406 |
| Accretion adjustments of redeemable noncontrolling interest to redemption value | 14,261 | — | — | (14,261) | — | — | — | — | (14,261) |
| Net income / (loss) attributable to common stockholders | (703) | — | — | — | — | — | — | 81,043 | 81,043 |
| Other comprehensive income | — | — | — | — | — | — | 1,398 | — | 1,398 |
| Balance as of December 31, 2023 | $36,308 | 51,889 | $519 | $531,734 | 2,021 | $(111,291) | $1,398 | $266,186 | $688,546 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.