Alarmcom Holdings Inc

For the period ended Mar 31, 2025. Filed May 9, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 9, 2025

ALRM$65.39+0.6%Stored close · as of Nov 9, 2026

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Contents

Condensed Consolidated Statements of Operations

(in thousands, except share and per share data)

	Three Months EndedMarch 31,
	2025	2024
Revenue:
SaaS and license revenue	$163,800	$150,344
Hardware and other revenue	75,022	72,939
Total revenue	238,822	223,283
Cost of revenue(1):
Cost of SaaS and license revenue	21,568	20,428
Cost of hardware and other revenue	56,666	56,087
Total cost of revenue	78,234	76,515
Operating expenses:
Sales and marketing	28,549	25,454
General and administrative	27,001	29,296
Research and development	68,367	65,956
Amortization and depreciation	7,024	7,337
Total operating expenses	130,941	128,043
Operating income	29,647	18,725
Interest expense	(4,314)	(796)
Interest income	12,371	8,540
Other expense, net	(2,685)	(318)
Income before income taxes	35,019	26,151
Provision for income taxes	7,307	2,747
Net income	27,712	23,404
Net loss attributable to redeemable noncontrolling interests	238	191
Net income attributable to common stockholders	$27,950	$23,595
Per share information attributable to common stockholders:
Net income attributable to common stockholders per share:
Basic	$0.56	$0.47
Diluted	$0.52	$0.44
Weighted average common shares outstanding:
Basic	49,659,741	49,963,265
Diluted	60,077,247	55,047,087

(1)Exclusive of amortization and depreciation shown in operating expenses below.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.