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Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Reportable Segment Operational Data

The reportable segment operational data is presented in the tables below (in thousands):

			Three Months Ended September 30, 2025
			Alarm.com						Other						Intersegment Alarm.com						Intersegment Other						Total
SaaS and license revenue			$	153,289					$	22,083					$	—					$	—					$	175,372
Hardware and other revenue			78,298						3,771						(810)						(231)						81,028
Total revenue			231,587						25,854						(810)						(231)						256,400
Cost of SaaS and license revenue			17,715						6,518						90						(90)						24,233
Cost of hardware and other revenue			61,002						3,489						(870)						(292)						63,329
Total cost of revenue			78,717						10,007						(780)						(382)						87,562
Selling and marketing expense			23,266						6,232						—						—						29,498
General and administrative expense			26,438						1,451						—						—						27,889
Research and development expense			59,347						7,290						—						—						66,637
Amortization and depreciation expense			7,367						426						—						—						7,793
Total operating expenses			116,418						15,399						—						—						131,817
Operating income / (loss)			$	36,452					$	448					$	(30)					$	151					$	37,021
Reconciliation of operating income to income before income taxes
Operating income																											$	37,021
Interest expense																											(4,326)
Interest income																											11,274
Other income / (expense), net																											3,538
Income before income taxes																											$	47,507

			Three Months Ended September 30, 2024
			Alarm.com						Other						Intersegment Alarm.com						Intersegment Other						Total
SaaS and license revenue			$	141,319					$	17,957					$	—					$	—					$	159,276
Hardware and other revenue			80,597						1,610						(817)						(169)						81,221
Total revenue			221,916						19,567						(817)						(169)						240,497
Cost of SaaS and license revenue			17,542						5,557						75						(75)						23,099
Cost of hardware and other revenue			61,214						1,346						(785)						(126)						61,649
Total cost of revenue			78,756						6,903						(710)						(201)						84,748
Selling and marketing expense			21,604						5,406						—						—						27,010
General and administrative expense			24,174						1,538						—						—						25,712
Research and development expense			55,479						6,742						—						—						62,221
Amortization and depreciation expense			7,357						255						—						—						7,612
Total operating expenses			108,614						13,941						—						—						122,555
Operating income / (loss)			$	34,546					$	(1,277)					$	(107)					$	32					$	33,194
Reconciliation of operating income to income before income taxes
Operating income																											$	33,194
Interest expense																											(4,315)
Interest income																											14,384
Other income / (expense), net																											(89)
Income before income taxes																											$	43,174

			Nine Months Ended September 30, 2025
			Alarm.com						Other						Intersegment Alarm.com						Intersegment Other						Total
SaaS and license revenue			$	451,934					$	57,231					$	—					$	—					$	509,165
Hardware and other revenue			235,222						8,301						(2,147)						(1,011)						240,365
Total revenue			687,156						65,532						(2,147)						(1,011)						749,530
Cost of SaaS and license revenue			51,987						17,467						261						(261)						69,454
Cost of hardware and other revenue			179,372						7,671						(2,080)						(1,159)						183,804
Total cost of revenue			231,359						25,138						(1,819)						(1,420)						253,258
Selling and marketing expense			70,768						18,415						—						—						89,183
General and administrative expense			76,619						5,355						—						—						81,974
Research and development expense			181,288						22,786						—						—						204,074
Amortization and depreciation expense			21,334						1,017						—						—						22,351
Total operating expenses			350,009						47,573						—						—						397,582
Operating income / (loss)			$	105,788					$	(7,179)					$	(328)					$	409					$	98,690
Reconciliation of operating income to income before income taxes
Operating income																											$	98,690
Interest expense																											(12,961)
Interest income																											35,453
Other income / (expense), net																											703
Income before income taxes																											$	121,885

			Nine Months Ended September 30, 2024
			Alarm.com						Other						Intersegment Alarm.com						Intersegment Other						Total
SaaS and license revenue			$	420,032					$	45,515					$	—					$	—					$	465,547
Hardware and other revenue			230,424						4,472						(2,362)						(494)						232,040
Total revenue			650,456						49,987						(2,362)						(494)						697,587
Cost of SaaS and license revenue			51,012						14,572						250						(213)						65,621
Cost of hardware and other revenue			175,600						3,973						(2,283)						(366)						176,924
Total cost of revenue			226,612						18,545						(2,033)						(579)						242,545
Selling and marketing expense			64,467						15,834						—						—						80,301
General and administrative expense			76,408						4,704						—						—						81,112
Research and development expense			172,894						21,013						—						—						193,907
Amortization and depreciation expense			21,268						761						—						—						22,029
Total operating expenses			335,037						42,312						—						—						377,349
Operating income / (loss)			$	88,807					$	(10,870)					$	(329)					$	85					$	77,693
Reconciliation of operating income to income before income taxes
Operating income																											$	77,693
Interest expense																											(7,079)
Interest income																											33,780
Other income / (expense), net																											(1,665)
Income before income taxes																											$	102,729

			Alarm.com						Other						Intersegment Alarm.com						Intersegment Other						Total
Assets as of September 30, 2025			$	2,174,476					$	86,006					$	(136,886)					$	(6)					$	2,123,590
Assets as of December 31, 2024			2,081,214						85,468						(128,465)						(9)						2,038,208

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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