$ALRM
Alarm.com Holdings, Inc.

2020 Q4 Form 10-Q Financial Statement

#000145920020000030 Filed on November 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $165.6M $158.9M $127.9M
YoY Change 17.86% 24.22% 14.33%
Cost Of Revenue $59.26M $61.18M $47.52M
YoY Change 12.73% 28.74% 13.17%
Gross Profit $106.3M $97.67M $80.36M
YoY Change 20.93% 21.54% 15.03%
Gross Profit Margin 64.21% 61.48% 62.84%
Selling, General & Admin $46.60M $35.82M $33.23M
YoY Change 27.32% 7.78% -42.49%
% of Gross Profit 43.83% 36.68% 41.36%
Research & Development $38.90M $36.91M $29.46M
YoY Change 29.24% 25.3% 28.83%
% of Gross Profit 36.59% 37.8% 36.66%
Depreciation & Amortization $7.800M $7.100M $5.600M
YoY Change 20.0% 26.79% -8.2%
% of Gross Profit 7.34% 7.27% 6.97%
Operating Expenses $92.90M $79.61M $68.16M
YoY Change 27.43% 16.8% -21.25%
Operating Profit $13.42M $18.06M $12.20M
YoY Change -10.67% 48.06% -173.05%
Interest Expense -$400.0K -$400.0K $2.000M
YoY Change -120.0% -385.71%
% of Operating Profit -2.98% -2.22% 16.4%
Other Income/Expense, Net $700.0K $24.75M $6.380M
YoY Change 600.0% 287.98% 11292.86%
Pretax Income $13.70M $42.37M $20.56M
YoY Change -8.67% 106.05% -223.04%
Income Tax -$2.000M $6.500M $2.900M
% Of Pretax Income -14.6% 15.34% 14.1%
Net Earnings $15.97M $36.08M $17.69M
YoY Change 22.49% 103.98% -331.18%
Net Earnings / Revenue 9.64% 22.72% 13.83%
Basic Earnings Per Share $0.32 $0.74 $0.36
Diluted Earnings Per Share $0.31 $0.71 $0.35
COMMON SHARES
Basic Shares Outstanding 49.11M shares 49.01M shares 48.52M shares
Diluted Shares Outstanding 50.98M shares 50.15M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $253.5M $247.2M $164.3M
YoY Change 111.96% 50.46% 32.29%
Cash & Equivalents $253.5M $247.2M $164.3M
Short-Term Investments
Other Short-Term Assets $16.35M $17.85M $13.50M
YoY Change 21.06% 32.3% -19.98%
Inventory $44.28M $40.20M $20.98M
Prepaid Expenses
Receivables $83.33M $81.88M $64.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $397.4M $387.1M $263.7M
YoY Change 63.09% 46.8% 23.52%
LONG-TERM ASSETS
Property, Plant & Equipment $44.80M $42.64M $32.33M
YoY Change 16.21% 31.88% 14.05%
Goodwill $112.8M $105.7M $63.59M
YoY Change 7.5% 66.16% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $18.23M $16.60M $17.62M
YoY Change 4.09% -5.78% 41.15%
Total Long-Term Assets $334.3M $310.9M $237.3M
YoY Change 6.41% 31.02% 10.95%
TOTAL ASSETS
Total Short-Term Assets $397.4M $387.1M $263.7M
Total Long-Term Assets $334.3M $310.9M $237.3M
Total Assets $731.7M $698.0M $501.0M
YoY Change 31.17% 39.33% 17.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.16M $32.30M $20.69M
YoY Change 16.07% 56.09% 5.33%
Accrued Expenses $11.45M $12.58M $9.234M
YoY Change 13.45% 36.18% -73.62%
Deferred Revenue $4.037M $4.411M $3.063M
YoY Change 32.67% 44.01% -13.45%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $90.24M $82.83M $56.71M
YoY Change 19.06% 46.07% -22.33%
LONG-TERM LIABILITIES
Long-Term Debt $110.0M $111.0M $64.00M
YoY Change 74.6% 73.44% -5.88%
Other Long-Term Liabilities $6.811M $7.724M $1.884M
YoY Change -9.05% 309.98% -85.81%
Total Long-Term Liabilities $116.8M $118.7M $65.88M
YoY Change 65.72% 80.2% -18.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $90.24M $82.83M $56.71M
Total Long-Term Liabilities $116.8M $118.7M $65.88M
Total Liabilities $253.2M $248.6M $164.8M
YoY Change 32.63% 50.82% 1.37%
SHAREHOLDERS EQUITY
Retained Earnings $66.57M $50.61M -$23.50M
YoY Change -736.28% -315.37% -67.35%
Common Stock $496.0K $493.0K $486.0K
YoY Change 1.85% 1.44% 1.25%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.149M $5.149M
YoY Change
Treasury Stock Shares 147.2K shares 147.2K shares
Shareholders Equity $467.8M $438.7M $336.2M
YoY Change
Total Liabilities & Shareholders Equity $731.7M $698.0M $501.0M
YoY Change 31.17% 39.33% 17.23%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $15.97M $36.08M $17.69M
YoY Change 22.49% 103.98% -331.18%
Depreciation, Depletion And Amortization $7.800M $7.100M $5.600M
YoY Change 20.0% 26.79% -8.2%
Cash From Operating Activities $35.40M $18.70M $900.0K
YoY Change 51.93% 1977.78% -95.45%
INVESTING ACTIVITIES
Capital Expenditures -$5.600M -$3.600M -$5.800M
YoY Change -35.63% -37.93% 81.25%
Acquisitions
YoY Change
Other Investing Activities -$26.90M $25.10M $18.30M
YoY Change -54.25% 37.16%
Cash From Investing Activities -$32.50M $21.50M $12.50M
YoY Change -51.85% 72.0% -490.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.400M 1.100M 0.000
YoY Change -950.0% -100.0%
NET CHANGE
Cash From Operating Activities 35.40M 18.70M 900.0K
Cash From Investing Activities -32.50M 21.50M 12.50M
Cash From Financing Activities 3.400M 1.100M 0.000
Net Change In Cash 6.300M 41.30M 13.40M
YoY Change -114.13% 208.21% -26.78%
FREE CASH FLOW
Cash From Operating Activities $35.40M $18.70M $900.0K
Capital Expenditures -$5.600M -$3.600M -$5.800M
Free Cash Flow $41.00M $22.30M $6.700M
YoY Change 28.12% 232.84% -70.87%

Facts In Submission

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Organization<span style="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="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">commercial property</span><span style="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="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>
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<div><span style="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="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>
us-gaap Prior Period Reclassification Adjustment Description
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<div><span style="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="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:115%">Certain previously reported amounts in the condensed consolidated statements of cash flows for the nine months ended September 30, 2019 have been reclassified to conform to our current presentation, including the addition of a provision for excess and obsolete inventory separate line item, which was previously included in inventory, as well as changes to the presentation of line items related to operating leases.</span></div>
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us-gaap Financing Receivable Nonaccrual Interest Income
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CY2019Q3 us-gaap Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
0 USD
CY2020Q3 us-gaap Prepaid Expense Current And Noncurrent
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10900000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
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6100000 USD
us-gaap Impairment Of Investments
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0 USD
CY2019Q3 us-gaap Impairment Of Investments
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0 USD
us-gaap Impairment Of Investments
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0 USD
CY2020Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
CY2020Q3 alrm Operating Lease Available Leasehold Improvement Allowance
OperatingLeaseAvailableLeaseholdImprovementAllowance
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CY2020Q3 us-gaap Operating Lease Cost
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CY2019Q3 us-gaap Operating Lease Cost
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us-gaap Operating Lease Cost
OperatingLeaseCost
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us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2020Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
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us-gaap Operating Lease Payments
OperatingLeasePayments
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us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2020Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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3384000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P5Y2M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P5Y8M12D
CY2020Q3 us-gaap Lessee Operating Lease Discount Rate
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0.037
CY2019Q4 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.040
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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2746000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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11042000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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9831000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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9071000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8299000 USD
CY2020Q3 alrm Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
11840000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
52829000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4754000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
48075000 USD
CY2020Q3 alrm Lessee Operating Lease Lease Not Yet Commenced Minimum Lease Payments
LesseeOperatingLeaseLeaseNotYetCommencedMinimumLeasePayments
100000 USD
CY2020Q3 alrm Lessee Operating Lease Option To Extend Amount
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600000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2020Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
0 USD
CY2019Q4 alrm Sublease Liability
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CY2020Q3 alrm Sublease Liability
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CY2020Q3 us-gaap Accounts Payable Current
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CY2019Q4 us-gaap Accounts Payable Current
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CY2020Q3 us-gaap Accrued Liabilities Current
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CY2019Q4 us-gaap Accrued Liabilities Current
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CY2020Q3 us-gaap Other Liabilities Current
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CY2019Q4 us-gaap Other Liabilities Current
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CY2020Q3 alrm Accounts Payable Accrued Liabilitiesand Other Current Liabilities Current
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50029000 USD
CY2019Q4 alrm Accounts Payable Accrued Liabilitiesand Other Current Liabilities Current
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48727000 USD
CY2020Q3 us-gaap Business Combination Contingent Consideration Liability
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0 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
2595000 USD
CY2020Q3 alrm Business Combination Consideration Transferred Holdback Amount
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1789000 USD
CY2019Q4 alrm Business Combination Consideration Transferred Holdback Amount
BusinessCombinationConsiderationTransferredHoldbackAmount
1650000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Noncurrent
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5935000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Noncurrent
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CY2020Q3 us-gaap Other Liabilities Noncurrent
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CY2019Q4 us-gaap Other Liabilities Noncurrent
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CY2018Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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75000000.0 USD
CY2018Q4 us-gaap Stock Repurchase Program Period In Force1
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CY2020Q1 us-gaap Stock Repurchased During Period Shares
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147153 shares
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
5100000 USD
CY2019Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2020Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7448000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5035000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20901000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14721000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7448000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5035000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20901000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14721000 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1658000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
565000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3846000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4050000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
35825000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
17690000 USD
us-gaap Profit Loss
ProfitLoss
61021000 USD
us-gaap Net Income Loss
NetIncomeLoss
40496000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-259000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-865000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
36084000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17690000 USD
us-gaap Net Income Loss
NetIncomeLoss
61886000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
40496000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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49007343 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48842333 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48360927 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1972336 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1634766 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1831419 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1877482 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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50979679 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50152807 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50673752 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50238409 shares
CY2020Q3 us-gaap Earnings Per Share Basic
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0.74
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.71
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5500000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.154
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.082
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3400000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.140
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.078
CY2019Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000 USD
CY2020Q3 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
CY2020Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
us-gaap Number Of Reportable Segments
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2 segment
us-gaap Number Of Reportable Segments
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2 segment
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
158851000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18056000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
127880000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12195000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
452427000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
42917000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
361875000 USD
us-gaap Operating Income Loss
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35461000 USD
CY2020Q3 us-gaap Assets
Assets
698045000 USD
CY2019Q4 us-gaap Assets
Assets
557799000 USD

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