$ALRM
Alarm.com Holdings, Inc.

2020 Q2 Form 10-Q Financial Statement

#000145920020000022 Filed on August 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $141.6M $121.7M
YoY Change 16.42% 16.43%
Cost Of Revenue $49.01M $44.56M
YoY Change 9.99% 22.11%
Gross Profit $92.63M $77.10M
YoY Change 20.14% 13.39%
Gross Profit Margin 65.4% 63.38%
Selling, General & Admin $34.28M $29.50M
YoY Change 16.19% -9.86%
% of Gross Profit 37.01% 38.26%
Research & Development $36.64M $28.42M
YoY Change 28.92% 32.05%
% of Gross Profit 39.55% 36.86%
Depreciation & Amortization $6.900M $5.300M
YoY Change 30.19% -5.36%
% of Gross Profit 7.45% 6.87%
Operating Expenses $77.64M $63.06M
YoY Change 23.12% 6.0%
Operating Profit $14.99M $14.05M
YoY Change 6.76% 65.04%
Interest Expense -$700.0K -$800.0K
YoY Change -12.5% 0.0%
% of Operating Profit -4.67% -5.7%
Other Income/Expense, Net $65.00K $44.00K
YoY Change 47.73% -89.52%
Pretax Income $14.35M $14.11M
YoY Change 1.69% 72.5%
Income Tax -$2.300M $300.0K
% Of Pretax Income -16.03% 2.13%
Net Earnings $17.00M $13.80M
YoY Change 23.19% 28.54%
Net Earnings / Revenue 12.0% 11.34%
Basic Earnings Per Share $0.35 $0.29
Diluted Earnings Per Share $0.34 $0.27
COMMON SHARES
Basic Shares Outstanding 48.79M shares 48.39M shares
Diluted Shares Outstanding 50.55M shares 50.28M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $205.8M $150.9M
YoY Change 36.38% 42.36%
Cash & Equivalents $205.8M $150.9M
Short-Term Investments
Other Short-Term Assets $15.27M $33.72M
YoY Change -54.74% 63.07%
Inventory $50.41M $23.90M
Prepaid Expenses
Receivables $76.59M $60.02M
Other Receivables $0.00 $0.00
Total Short-Term Assets $348.1M $268.5M
YoY Change 29.65% 38.46%
LONG-TERM ASSETS
Property, Plant & Equipment $40.63M $29.77M
YoY Change 36.45% 11.99%
Goodwill $105.7M $63.59M
YoY Change 66.16% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $17.49M $14.06M
YoY Change 24.4% 6.42%
Total Long-Term Assets $314.6M $236.9M
YoY Change 32.76% 13.43%
TOTAL ASSETS
Total Short-Term Assets $348.1M $268.5M
Total Long-Term Assets $314.6M $236.9M
Total Assets $662.6M $505.4M
YoY Change 31.11% 25.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.57M $22.06M
YoY Change 120.15% 2.53%
Accrued Expenses $9.649M $35.80M
YoY Change -73.05% 373.45%
Deferred Revenue $3.542M $3.560M
YoY Change -0.51% 2.89%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $92.77M $83.22M
YoY Change 11.48% 82.31%
LONG-TERM LIABILITIES
Long-Term Debt $112.0M $65.00M
YoY Change 72.31% -5.8%
Other Long-Term Liabilities $7.426M $1.854M
YoY Change 300.54% -86.21%
Total Long-Term Liabilities $119.4M $66.85M
YoY Change 78.64% -18.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $92.77M $83.22M
Total Long-Term Liabilities $119.4M $66.85M
Total Liabilities $258.7M $193.0M
YoY Change 34.03% 41.29%
SHAREHOLDERS EQUITY
Retained Earnings $14.52M -$41.19M
YoY Change -135.26% -35.95%
Common Stock $491.0K $485.0K
YoY Change 1.24% 1.68%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.149M
YoY Change
Treasury Stock Shares 147.2K shares
Shareholders Equity $393.3M $312.4M
YoY Change
Total Liabilities & Shareholders Equity $662.6M $505.4M
YoY Change 31.11% 25.48%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $17.00M $13.80M
YoY Change 23.19% 28.54%
Depreciation, Depletion And Amortization $6.900M $5.300M
YoY Change 30.19% -5.36%
Cash From Operating Activities $35.10M $24.10M
YoY Change 45.64% 105.98%
INVESTING ACTIVITIES
Capital Expenditures -$4.300M -$2.700M
YoY Change 59.26% -12.9%
Acquisitions
YoY Change
Other Investing Activities $2.000M $7.400M
YoY Change -72.97%
Cash From Investing Activities -$2.300M $4.600M
YoY Change -150.0% -248.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.300M -300.0K
YoY Change -533.33% -150.0%
NET CHANGE
Cash From Operating Activities 35.10M 24.10M
Cash From Investing Activities -2.300M 4.600M
Cash From Financing Activities 1.300M -300.0K
Net Change In Cash 34.10M 28.40M
YoY Change 20.07% 208.7%
FREE CASH FLOW
Cash From Operating Activities $35.10M $24.10M
Capital Expenditures -$4.300M -$2.700M
Free Cash Flow $39.40M $26.80M
YoY Change 47.01% 81.08%

Facts In Submission

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ALARM.COM HOLDINGS, INC.
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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us-gaap Repayments Of Lines Of Credit
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us-gaap Nature Of Operations
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Organization<span style="background-color:rgb(255,255,255, 0.0);color:#212121;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">Alarm.com Holdings, Inc. (referred to herein as Alarm.com, the Company, or we) is the leading platform for the intelligently connected property. We offer a comprehensive suite of cloud-based solutions for the smart residential and </span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">commercial property</span><span style="background-color:rgb(255,255,255, 0.0);color:#212121;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">, including interactive security, video monitoring, intelligent automation and energy management. Millions of property owners depend on our technology to intelligently secure, automate and manage their residential and commercial properties. Our solutions are delivered through an established network of over 9,000 trusted service provider partners, who are experts at selling, installing and supporting our solutions.</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;"> We derive revenue from the sale of our cloud-based Software-as-a-Service, or SaaS, services, license fees, software, hardware, activation fees and other revenue. Our fiscal year ends on December 31.</span>
CY2020Q2 alrm Trusted Service Providers
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<div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%;">Use of Estimates</span></div><div style="text-indent:18pt;"><span><br/></span></div><div style="text-indent:18pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. As of the date of issuance of these financial statements, we are not aware of any specific event or circumstance that would require us to update our estimates, assumptions and judgments or revise the carrying value of our assets or liabilities. However, our estimates, judgments and assumptions are continually evaluated based on available information and experience and may change as new events occur and additional information is obtained. Because of the use of estimates inherent in the financial reporting process and given the additional unknowable duration and effects of the COVID-19 pandemic, actual results could differ from those estimates and any such differences may be material. Estimates are used when accounting for revenue recognition, allowances for credit losses, allowance for hardware returns, estimates of obsolete inventory, long-term incentive compensation, stock-based compensation, income taxes, legal reserves, contingent consideration and goodwill and intangible assets.</span></div>
CY2020Q2 us-gaap Contract With Customer Liability
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us-gaap Prior Period Reclassification Adjustment Description
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<div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%;">Reclassifications</span></div><div><span><br/></span></div><div style="text-indent:18pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">Certain previously reported amounts in the condensed consolidated statements of operations for the three and six months ended June 30, 2019 have been reclassified to conform to our current presentation to reflect interest income as a separate line item, which was previously included in other income, net. Certain previously reported amounts in the condensed consolidated statements of cash flows for the six months ended June 30, 2019 have been reclassified to conform to our current presentation, including the addition of an operating lease liabilities separate line item, which was previously included in other liabilities and accounts payable, accrued expenses and other current liabilities.</span></div>
CY2020Q2 alrm Accounts And Notes Receivable Credit Loss Expense Reversal
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CY2020Q2 us-gaap Prepaid Expense Current And Noncurrent
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CY2020Q2 alrm Operating Lease Available Leasehold Improvement Allowance
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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5410000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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10643000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9320000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8551000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7771000 USD
CY2020Q2 alrm Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
11026000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
52721000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5037000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
47684000 USD
CY2020Q2 alrm Lessee Operating Lease Lease Not Yet Commenced Minimum Lease Payments
LesseeOperatingLeaseLeaseNotYetCommencedMinimumLeasePayments
2800000 USD
CY2020Q2 alrm Lessee Operating Lease Option To Extend Amount
LesseeOperatingLeaseOptionToExtendAmount
600000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2020Q2 alrm Sublease Liability
SubleaseLiability
0 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2019Q4 alrm Sublease Liability
SubleaseLiability
0 USD
CY2020Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
48571000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
32878000 USD
CY2020Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
9649000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
10092000 USD
CY2020Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5482000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5757000 USD
CY2020Q2 alrm Accounts Payable Accrued Liabilitiesand Other Current Liabilities Current
AccountsPayableAccruedLiabilitiesandOtherCurrentLiabilitiesCurrent
63702000 USD
CY2019Q4 alrm Accounts Payable Accrued Liabilitiesand Other Current Liabilities Current
AccountsPayableAccruedLiabilitiesandOtherCurrentLiabilitiesCurrent
48727000 USD
CY2020Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
2595000 USD
CY2020Q2 alrm Business Combination Consideration Transferred Holdback Amount
BusinessCombinationConsiderationTransferredHoldbackAmount
1789000 USD
CY2019Q4 alrm Business Combination Consideration Transferred Holdback Amount
BusinessCombinationConsiderationTransferredHoldbackAmount
1650000 USD
CY2020Q2 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
5637000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
3244000 USD
CY2020Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7426000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7489000 USD
CY2018Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
75000000.0 USD
CY2020Q1 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
147153 shares
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
5100000 USD
CY2020Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2019Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7095000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50244384 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5420000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13453000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9686000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7095000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5420000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13453000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9686000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1610000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2171000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2188000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3485000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
16625000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
13796000 USD
us-gaap Profit Loss
ProfitLoss
25196000 USD
us-gaap Net Income Loss
NetIncomeLoss
22806000 USD
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2020Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-370000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-606000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
16995000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13796000 USD
us-gaap Net Income Loss
NetIncomeLoss
25802000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22806000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48792280 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48388696 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48758922 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48281068 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1759352 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1895294 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1684604 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1963316 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50551632 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50283990 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50443526 shares
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2300000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.159
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.045
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1100000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
600000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.022
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.024
CY2019Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000 USD
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
141637000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
14994000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
121660000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
14045000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
293576000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
24861000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
233995000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
23266000 USD
CY2020Q2 us-gaap Assets
Assets
662645000 USD
CY2019Q4 us-gaap Assets
Assets
557799000 USD

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