Laporan Laba Rugi ALRM - TTM - Alarm.com Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alarm.com Holdings, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	593	618	639	686	719	749	782	806	830	843	847	858	864	882	895	905	924	940	955	976
Change (%)		4.23	3.33	7.39	4.88	4.13	4.40	3.07	2.95	1.55	0.51	1.30	0.67	2.10	1.54	1.11	2.06	1.73	1.65	2.15
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	221	227	235	264	283	306	330	340	345	343	329	328	324	325	326	320	324	326	328	334
Change (%)		3.03	3.42	12.06	7.28	8.18	7.95	3.02	1.53	-0.81	-4.06	-0.29	-1.28	0.51	0.11	-1.56	1.04	0.74	0.53	1.88
% of Revenue	37.23	36.80	36.83	38.43	39.31	40.84	42.23	42.21	41.63	40.66	38.81	38.20	37.46	36.88	36.36	35.40	35.05	34.70	34.32	34.23

Gross Operating Profit	372	391	403	422	436	443	452	466	484	500	518	530	540	557	570	585	600	614	627	642
Change (%)		4.94	3.27	4.68	3.38	1.51	1.94	3.10	4.00	3.23	3.64	2.32	1.87	3.05	2.38	2.64	2.62	2.27	2.25	2.28
% of Revenue	62.77	63.20	63.17	61.57	60.69	59.16	57.77	57.79	58.37	59.34	61.19	61.80	62.54	63.12	63.64	64.60	64.95	65.30	65.68	65.77

SG&A	130	143	150	154	160	162	166	178	186	187	194	199	201	203	205	207	210	220	221	225
Change (%)		9.98	5.18	2.25	3.86	1.24	2.60	7.37	4.25	0.73	4.04	2.34	1.09	1.11	0.55	1.17	1.62	4.56	0.35	1.91
% of Revenue	21.91	23.12	23.54	22.41	22.19	21.57	21.20	22.09	22.37	22.19	22.97	23.20	23.30	23.07	22.85	22.86	22.76	23.40	23.10	23.04

R&D	143	152	155	162	169	178	187	197	209	219	229	236	241	245	249	254	255	256	258	262
Change (%)		6.14	1.80	4.43	4.47	5.18	5.08	5.71	5.79	4.69	4.77	2.95	2.30	1.60	1.65	1.93	0.48	0.27	0.94	1.29
% of Revenue	24.18	24.62	24.26	23.58	23.49	23.73	23.88	24.49	25.17	25.95	27.05	27.49	27.94	27.80	27.83	28.06	27.62	27.23	27.04	26.81

OpEx	520	550	569	608	641	675	713	746	770	779	783	793	797	805	810	812	819	831	836	850
Change (%)		5.70	3.43	6.92	5.42	5.26	5.62	4.65	3.26	1.13	0.51	1.33	0.48	1.00	0.64	0.17	0.93	1.44	0.55	1.70
% of Revenue	87.76	88.99	89.09	88.69	89.14	90.11	91.17	92.57	92.84	92.46	92.46	92.49	92.31	91.32	90.51	89.67	88.68	88.43	87.47	87.08

Operating Income	73	68	70	78	78	74	69	60	59	64	64	64	66	77	85	94	105	109	120	126
Change (%)		-6.29	2.47	11.29	0.67	-5.16	-6.73	-13.27	-0.86	6.98	0.50	0.95	3.01	15.30	10.97	10.10	11.84	3.98	10.07	5.28
% of Revenue	12.24	11.01	10.91	11.31	10.86	9.89	8.83	7.43	7.16	7.54	7.54	7.51	7.69	8.68	9.49	10.33	11.32	11.57	12.53	12.92

Interest Expense	-3	-3	-5	-9	-12	-16	-13	-10	-7	-3	-3	-3	-3	-3	-3	-4	-8	-11	-15	-17
Change (%)		-4.59	104.89	61.78	42.30	30.31	-16.19	-25.19	-34.08	-52.32	2.67	1.30	3.64	1.18	-2.10	33.99	75.79	44.50	30.79	15.75
% of Revenue	-0.46	-0.42	-0.83	-1.25	-1.70	-2.13	-1.71	-1.24	-0.79	-0.37	-0.38	-0.38	-0.39	-0.39	-0.37	-0.50	-0.86	-1.22	-1.56	-1.77

Net Income	75	78	84	82	59	52	47	43	47	56	62	67	68	81	90	108	125	124	128	130
Change (%)		3.91	7.74	-2.68	-27.62	-11.55	-11.00	-8.39	11.25	18.86	9.47	8.04	1.79	19.49	11.33	19.63	15.90	-0.78	3.51	0.81
% of Revenue	12.64	12.60	13.14	11.90	8.21	6.98	5.95	5.29	5.71	6.69	7.28	7.77	7.85	9.19	10.08	11.92	13.54	13.21	13.45	13.27

Source: Capital IQ

Alarm.com Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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