Alarmcom Holdings Inc

For the period ended Mar 31, 2024. Filed May 10, 2024.

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, 2024 · Filed May 10, 2024

ALRM$65.86+0.7%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations

(in thousands, except share and per share data)

	Three Months EndedMarch 31,
	2024	2023
Revenue:
SaaS and license revenue	$150,344	$135,394
Hardware and other revenue	72,939	74,322
Total revenue	223,283	209,716
Cost of revenue(1):
Cost of SaaS and license revenue	20,428	19,583
Cost of hardware and other revenue	56,087	56,589
Total cost of revenue	76,515	76,172
Operating expenses:
Sales and marketing	25,454	26,645
General and administrative	29,296	28,499
Research and development	65,956	61,908
Amortization and depreciation	7,337	7,673
Total operating expenses	128,043	124,725
Operating income	18,725	8,819
Interest expense	(796)	(868)
Interest income	8,540	5,182
Other expense, net	(318)	(148)
Income before income taxes	26,151	12,985
Provision for / (benefit from) income taxes	2,747	(1,222)
Net income	23,404	14,207
Net loss attributable to redeemable noncontrolling interests	191	209
Net income attributable to common stockholders	$23,595	$14,416
Per share information attributable to common stockholders:
Net income per share:
Basic	$0.47	$0.29
Diluted	$0.44	$0.28
Weighted average common shares outstanding:
Basic	49,963,265	49,584,890
Diluted	55,047,087	54,296,321

(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.