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All Other
Segments-Operating Segments
$2,609,333.333
Alarm.Com-Operating Segments
$78,697,000
All Other Segments
$20,684,333.333
Alarm.Com
$150,657,333.333
Hardwareand Other Revenue
$80,254,000
License And Service
$171,341,666.667
All Other
Segments-Intersegment Elimination
-$346,333.333
Alarm.Com-Intersegment Elimination
-$706,000
Total revenue
$250,239,500
Other income /
(expense), net
$628,500
Interest income
$11,267,500
Operating income
$32,297,500
Total operating
expenses
$134,306,500
Total cost of revenue
$83,635,500
Income before income
taxes
$39,870,000
Interest expense
$4,323,500
Amortization and
depreciation
$7,746,000
Research and development
$67,261,000
General and
administrative
$27,722,500
Sales and marketing
$31,577,000
Hardwareand Other Revenue
$59,478,500
License And Service
$24,157,000
Net loss
attributable to redeemable...
-$186,500
Net income
$31,155,500
Income from equity
method investments,...
-$233,500
Provision for income taxes
$8,481,000
Tax credits
$1,895,750
Net income
attributable to common...
$31,342,000
Other adjustments
$141,750
Changes in unrecognized
tax benefits
$20,750
Nontaxable or
nondeductible items
$768,000
Effect of cross-border
tax laws
$254,250
Foreign tax effects
$731,000
State and local income
taxes, net of federal...
$1,562,250
U.s. federal
statutory tax rate
$8,746,750
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Income Statement
source: myfinsight.com
Alarm.com Holdings, Inc. (ALRM)
Alarm.com Holdings, Inc. (ALRM)