Alarm.com Holdings, Inc.【ALRM】 業績推移・財務諸表

(単位:千ドル) 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25
売上高 51,949 54,007 56,921 59,043 64,423 67,846 69,794 74,194 85,988 89,962 88,793 92,756 104,488 111,848 111,402 112,335 121,660 127,880 140,488 151,939 141,637 158,851 165,576 172,498 188,857 192,324 195,290 205,437 212,845 216,138 208,139 209,716 223,875 221,854 226,237 223,283 233,807 240,497 242,240 238,822
売上成長率(%) - - - -
売上原価 20,487 19,969 - 21,116 25,183 26,366 26,715 26,635 29,835 31,833 27,885 28,377 36,488 41,992 38,858 38,950 44,556 47,523 52,570 57,980 49,005 61,183 59,260 65,762 77,367 80,384 82,386 90,087 87,336 85,586 79,572 76,172 86,367 81,405 81,215 76,515 81,282 84,748 83,604 78,234
研究開発費 9,079 9,836 - 9,970 10,777 11,477 - 14,521 20,062 19,257 - 20,377 21,521 22,869 - 26,496 28,418 29,461 - 39,730 36,636 36,914 - 42,467 43,491 44,143 - 51,490 54,156 55,581 - 61,908 60,918 61,014 - 65,956 65,730 62,221 - 68,367
営業費用 27,185 29,697 - 33,666 36,432 38,645 - 43,074 50,257 47,728 - 52,386 59,490 86,550 - 64,164 63,059 68,162 - 84,092 77,638 79,612 - 91,733 94,765 92,856 - 106,437 114,173 114,236 - 124,725 121,349 124,278 - 128,043 126,751 122,555 - 130,941
営業利益 4,277 4,341 - 4,261 2,808 2,835 - 4,485 5,896 10,401 - 11,993 8,510 -16,694 - 9,221 14,045 12,195 - 9,867 14,994 18,056 - 15,003 16,725 19,084 - 8,913 11,336 16,316 - 8,819 16,159 16,171 - 18,725 25,774 33,194 - 29,647
営業利益率 (%) - - - - - - - - - -
経常(税引前)利益 4,173 4,290 - 4,331 2,849 2,925 - 4,506 5,359 10,085 - 11,717 8,179 -16,713 - 9,252 14,109 20,563 - 9,773 14,348 42,371 - 11,637 12,752 15,081 - 8,285 11,672 18,356 - 12,985 22,118 23,323 - 26,151 33,404 43,174 - 35,019
経常(税引前)利益率(%) 8.03 7.94 - 7.34 4.42 4.31 - 6.07 6.23 11.21 - 12.63 7.83 -14.94 - 8.24 11.6 16.08 - 6.43 10.13 26.67 - 6.75 6.75 7.84 - 4.03 5.48 8.49 - 6.19 9.88 10.51 - 11.71 14.29 17.95 - 14.66
法人税等合計 1,664 1,061 - 1,593 976 358 - 543 -4,506 -5,018 - 1,202 -2,554 -9,061 - 242 300 2,900 - 1,200 -2,300 6,500 - -2,900 -1,700 1,800 - -600 800 200 - -1,200 6,500 4,000 - 2,700 900 6,700 - 7,300
実効税率(%) - - - - - - - - - -
純利益 2,509 3,229 3,275 2,738 1,873 2,567 2,976 3,963 9,865 15,103 320 10,515 10,733 -7,652 7,928 9,010 13,796 17,690 13,035 8,807 16,995 36,084 15,639 14,550 14,490 13,294 8,841 8,903 10,828 18,110 17,790 14,207 15,611 19,351 31,171 23,404 32,520 36,456 30,133 27,712
純利益率(%)
一株あたり利益 -6.09 0.07 0.07 0.06 0.04 0.06 0.06 0.09 0.21 0.32 0.01 0.22 0.23 -0.16 0.16 0.19 0.29 0.36 0.27 0.18 0.35 0.74 0.32 0.3 0.3 0.27 0.18 0.18 0.22 0.37 0.36 0.29 0.32 0.39 0.63 0.47 0.67 0.74 0.61 0.56
希薄化後一株あたり利益 -6.09 0.07 0.07 0.06 0.04 0.05 0.06 0.08 0.2 0.31 0.01 0.21 0.22 -0.16 0.16 0.18 0.27 0.35 0.26 0.18 0.34 0.71 0.31 0.29 0.28 0.26 0.18 0.18 0.21 0.35 0.34 0.28 0.3 0.37 0.58 0.44 0.62 0.67 0.56 0.52
一株あたり配当金 0.36 0 - - 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -