Alarmcom Holdings Inc
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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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.
FY2024 · Filed Feb 20, 2025
ALRM$65.86+0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibit and Financial Statement Schedules
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as part of this Annual Report:
(1) Consolidated Financial Statements and Reports of Independent Registered Public Accounting Firm
(2) Consolidated Financial Statement Schedule
(3) Exhibits are incorporated herein by reference or are filed with this Annual Report as indicated below
(b) Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit | Description | Schedule / Form | File Number | Exhibit | File Date |
| 2.1 | Asset Purchase Agreement by and among ICN Acquisition, LLC, Icontrol Networks, Inc., the Seller Stockholders, Fortis Advisors LLC, and the Registrant as Guarantor, dated as of June 23, 2016 | 8-K | 001-37461 | 2.1 | June 23, 2016 |
| 2.2 | Amendment No. 1 to Asset Purchase Agreement by and among ICN Acquisition, LLC, Icontrol Networks, Inc., the Seller Stockholders, Fortis Advisors LLC, and the Registrant as Guarantor, dated November 15, 2016 | 8-K | 001-37461 | 2.1 | November 16, 2016 |
| 3.1 | Amended and Restated Certificate of Incorporation of the Registrant | 8-K | 001-37461 | 3.1 | June 10, 2021 |
| 3.2 | Amended and Restated Bylaws of the Registrant | 8-K | 001-37461 | 3.1 | March 16, 2023 |
| 4.1 | Indenture, dated as of January 20, 2021, by and between Alarm.com Holdings, Inc. and U.S. Bank National Association, as Trustee | 8-K | 001-37461 | 4.1 | January 20, 2021 |
| 4.2 | Form of Global Note, representing Alarm.com Holdings, Inc.’s 0% Convertible Senior Notes due 2026 (included as Exhibit A to the Indenture filed as Exhibit 4.1) | 8-K | 001-37461 | 4.2 | January 20, 2021 |
| 4.3 | Indenture, dated as of May 31, 2024, by and between Alarm.com Holdings, Inc. and U.S. Bank Trust Company, National Association, as Trustee | 8-K | 001-37461 | 4.1 | May 31, 2024 |
| 4.4 | Form of Global Note, representing Alarm.com Holdings, Inc.’s 2.25% Convertible Senior Notes due 2029 (included as Exhibit A to the Indenture filed as Exhibit 4.3) | 8-K | 001-37461 | 4.2 | May 31, 2024 |
| 4.5 | Form of Common Stock Certificate of the Registrant | S-1 | 333-204428 | 4.1 | May 22, 2015 |
| 4.6 | Amended and Restated Registration Rights Agreement by and among the Registrant and certain of its stockholders, dated July 11, 2012 | S-1 | 333-204428 | 4.2 | May 22, 2015 |
| 4.7 | Description of Securities Registered Pursuant To Section 12 of the Securities Exchange Act of 1934, As Amended | 10-K | 001-37461 | 4.5 | February 24, 2022 |
| 10.1 | Deed of Office Lease Agreement between Registrant and Marshall Property LLC, dated August 8, 2014 | S-1 | 333-204428 | 10.2 | May 22, 2015 |
| 10.2 | First Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and Marshall Property LLC, dated May 29, 2015 | 10-Q | 001-37461 | 10.1 | August 15, 2016 |
| 10.3 | Second Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and Marshall Property LLC, dated October 19, 2015 | 10-Q | 001-37461 | 10.2 | August 15, 2016 |
| 10.4 | Third Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and Marshall Property LLC, dated May 6, 2016 | 10-Q | 001-37461 | 10.3 | August 15, 2016 |
| 10.5 | Fourth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and Marshall Property LLC, dated September 15, 2016 | 10-Q | 001-37461 | 10.3 | November 14, 2016 |
| 10.6 | Fifth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and Marshall Property LLC, dated January 31, 2017 | 10-K | 001-37461 | 10.7 | March 16, 2017 |
| 10.7 | Sixth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated October 10, 2018 | 10-K | 001-37461 | 10.8 | March 1, 2019 |
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit | Description | Schedule / Form | File Number | Exhibit | File Date |
| 10.8 | Seventh Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3,L.L.C., dated May 16, 2019 | 10-Q | 001-37461 | 10.1 | August 9, 2019 |
| 10.9 | Eighth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C.,dated July 17, 2019 | 10-Q | 001-37461 | 10.2 | August 9, 2019 |
| 10.10 | Ninth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated March 12, 2020 | 10-Q | 001-37461 | 10.1 | May 7, 2020 |
| 10.11 | Tenth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated December 17, 2020 | 10-K | 001-37461 | 10.11 | February 25, 2021 |
| 10.12 | Eleventh Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated December 21, 2021 | 10-K | 001-37461 | 10.12 | February 24, 2022 |
| 10.13 | Twelfth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated January 12, 2022 | 10-K | 001-37461 | 10.13 | February 24, 2022 |
| 10.14 | Thirteenth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated July 26, 2023 | 10-Q | 001-37461 | 10.1 | November 9, 2023 |
| 10.15^ | Fourteenth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated August 28, 2024 | 10-Q | 001-37461 | 10.1 | November 7, 2024 |
| 10.16† | Amended and Restated 2009 Stock Incentive Plan, Form of Non-Qualified Stock Option Agreement and Form of Early Exercise Notice and Restricted Stock Purchase Agreement thereunder | S-1 | 333-204428 | 10.3 | May 22, 2015 |
| 10.17† | 2015 Equity Incentive Plan | 10-Q | 001-37461 | 10.1 | August 14, 2015 |
| 10.18† | Form of Option Grant Package under 2015 Equity Incentive Plan | 10-Q | 001-37461 | 10.1 | May 5, 2022 |
| 10.19† | Form of RSU Notice and Agreement under 2015 Equity Incentive Plan | 10-Q | 001-37461 | 10.2 | May 5, 2022 |
| 10.20† | Form of Early Exercise Restricted Stock Purchase Agreement | 10-K | 001-37461 | 10.7 | February 29, 2016 |
| 10.21† | 2015 Employee Stock Purchase Plan | 10-Q | 001-37461 | 10.2 | August 14, 2015 |
| 10.22† | Alarm.com Holdings, Inc. Executive Bonus Plan | 10-Q | 001-37461 | 10.1 | May 9, 2019 |
| 10.23† | Form of Indemnity Agreement by and between Registrant and each of its directors and executive officers | S-1/A | 333-204428 | 10.9 | June 11, 2015 |
| 10.24† | Offer Letter by and between the Registrant and Steve Valenzuela dated October 12, 2016 | 8-K | 001-37461 | 10.1 | November 14, 2016 |
| 10.25^ | Reformed Master Services Agreement by and between Alarm.com Incorporated and ADT LLC, effective as of August 19, 2016 | 10-Q | 001-37461 | 10.2 | November 14, 2016 |
| 10.26^ | First Amendment to Reformed Master Services Agreement by and between Alarm.com Incorporated and ADT LLC, effective as of December 9, 2019 | 10-K | 001-37461 | 10.23 | February 26, 2020 |
| 10.27^ | Second Amendment to Reformed Master Services Agreement by and between Alarm.com Incorporated and ADT LLC, effective as of November 4, 2020 | 10-K | 001-37461 | 10.27 | February 25, 2021 |
| 10.28^ | Third Amendment to Reformed Master Services Agreement by and between Alarm.com Incorporated and ADT LLC, effective as of July 1, 2021 | 10-Q | 001-37461 | 10.1 | November 4, 2021 |
| 10.29 | Fourth Amendment to Reformed Master Services Agreement by and between Alarm.com Incorporated and ADT LLC, effective as of September 27, 2023 | 10-Q | 001-37461 | 10.2 | November 9, 2023 |
| 10.30 | Class Action Settlement Agreement by and between Alarm.com Holdings, Inc., Alarm.com Incorporated, Abante Rooter and Plumbing, Inc., Mark Hankins and Philip J. Charvat, individually and on behalf of all others similarly situated | 10-K | 001-37461 | 10.27 | March 1, 2019 |
| 10.31 | Indemnity Agreement by and between Alarm.com Holdings, Inc. and Simone Wu | 10-K | 001-37461 | 10.24 | February 26, 2020 |
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit | Description | Schedule / Form | File Number | Exhibit | File Date |
| 10.32 | Form of Confirmation for Capped Call Transactions | 8-K | 001-37461 | 10.1 | May 31, 2024 |
| 19.1*^ | Insider Trading Policy | ||||
| 21.1* | Subsidiaries of the Registrant | ||||
| 23.1* | Consent of PricewaterhouseCoopers LLP, independent registered public accounting firm | ||||
| 31.1* | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 31.2* | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
| 32.1** | Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | ||||
| 97.1† | Alarm.com Clawback Policy | 10-K | 001-37461 | 97.1 | February 22, 2024 |
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | ||||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document | ||||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document | ||||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| 104* | Cover Page Interactive Data File - the cover page interactive data is embedded within the Inline XBRL document or included within the Exhibit 101 attachments | ||||
- Filed herewith.
** Furnished herewith.
† Indicates management contract or compensatory plan or arrangement.
^ Portions of this document (indicated by "[***]") have been omitted because they are not material and are the type that Alarm.com Holdings, Inc. treats as private and confidential.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.