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Income Statement (USD)
| Q4 '24 | QoQ | |
|---|---|---|
| Revenue | 242M | 0.7% |
| Gross Profit | 159M | 1.9% |
| Cost of Revenue | 84M | 1.3% |
| Operating expense | 128M | 4.3% |
| Net Income | 30M | 17.3% |
| EBITDA | 42M | 10% |
Balance Sheet (USD)
| Q4 '24 | QoQ | |
|---|---|---|
| Total Assets | 2.04B | 3.4% |
| Total Liabilities | 1.27B | 2.2% |
| Total Equity | 727M | 5.3% |
| Shares Outstanding | 60M | 0.3% |
Cash Flow (USD)
| Q4 '24 | QoQ | |
|---|---|---|
| Cash from operations | 56M | 179.5% |
| Cash from financing | 2.1M | 186.4% |
EPS
Financial Highlights for Alarm.com in Q4 '24
Alarm.com reported a revenue of 242M, which is a 0.7% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 159M, marking a 1.9% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 84M, a -1.3% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 128M, showing a 4.3% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was 30M, showing a -17.3% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 42M, showing a -10% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
Alarm.com faced some challenges this quarter with a decline in one or more of the key metrics: revenue, gross profit, or net income. Higher operating expenses might indicate increased investments or potential inefficiencies. A decline in EBITDA signals potential operational challenges or increased costs.
