11 unchanged sentences
The report of PricewaterhouseCoopers LLP is incorporated by reference into Item 8 of this Annual Report on Form 10-K.
−Removed: On January 18, 2023, we acquired 100% of the issued and outstanding shares of capital stock of EBS.
−Removed: In accordance with guidance issued by the Securities and Exchange Commission, management's assessment of the effectiveness of our internal control over financial reporting excluded the internal control activities of EBS, which is includ ed in our December 31, 2023 consolidated financial statements, for which EBS represented 1% of total assets and 1% of total revenue of the related consolidated financial statement amounts as of and for the year ended December 31, 2023.
Changes in Internal Control over Financial Reporting
9 unchanged sentences
The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions;
−Removed: over time, controls may become inadequate because of changes
−Removed: in conditions, or the degree of compliance with policies or procedures may deteriorate.
+Added: over time, controls may become inadequate because of changes in conditions, or the degree of compliance with policies or procedures may deteriorate.
Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.
5 unchanged sentences
Adoption Sale of up to 53,668 shares of common stock
−Removed: November 15, 2023 March 14, 2025
+Added: December 17, 2024 December 31, 2025
+Added: Darius Nevin , Director
+Added: Adoption Sale of up to 36,000 shares of common stock
+Added: December 16, 2024 May 14, 2026
During the three months ended December 31, 2024, none of our directors or officers adopted , modified or terminated a non-Rule 10b5-1 trading arrangement (as defined in Item 408(c) of Regulation S-K).
8 unchanged sentences
A current copy of the Code of Conduct is available on the Investors section of our website, www.alarm.com, under "Corporate Governance." We intend to disclose on our website any amendments to, or waivers from, our Code of Conduct that are required to be disclosed pursuant to SEC rules.
+Added: We have adopted a comprehensive Insider Trading Policy governing the purchase, sale and other dispositions of our securities by directors, officers, other employees and the Company, which is designed to promote compliance with all applicable insider trading laws, rules and regulations.
+Added: A copy of this policy is filed as Exhibit 19.1 to this Annual Report on Form 10-K.
EXECUTIVE COMPENSATION
27 unchanged sentences
8-K 001-37461 4.2 January 20, 2021
+Added: Indenture, dated as of May 31, 2024, by and between Alarm.com Holdings, Inc.
+Added: Bank Trust Company, National Association, as Trustee
+Added: 8-K 001-37461 4.1 May 31, 2024
+Added: Form of Global Note, representing Alarm.com Holdings, Inc.’s 2.25% Convertible Senior Notes due 2029 (included as Exhibit A to the Indenture filed as Exhibit 4.3)
+Added: 8-K 001-37461 4.2 May 31, 2024
Form of Common Stock Certificate of the Registrant
18 unchanged sentences
10-K 001-37461 10.8 March 1, 2019
+Added: Incorporated by Reference
+Added: Exhibit Description Schedule / Form File Number Exhibit File Date
Seventh Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3,
4 unchanged sentences
10-Q 001-37461 10.2 August 9, 2019
−Removed: Incorporated by Reference
−Removed: Exhibit Description Schedule / Form File Number Exhibit File Date
Ninth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated March 12, 2020
8 unchanged sentences
10-Q 001-37461 10.1 November 9, 2023
+Added: Fourteenth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated August 28, 2024
+Added: 10-Q 001-37461 10.1 November 7, 2024
Amended and Restated 2009 Stock Incentive Plan, Form of Non-Qualified Stock Option Agreement and Form of Early Exercise Notice and Restricted Stock Purchase Agreement thereunder
20 unchanged sentences
10-Q 001-37461 10.2 November 14, 2016
−Removed: Class Action Settlement Agreement by and between Alarm.com Holdings, Inc., Alarm.com Incorporated, Abante Rooter and Plumbing, Inc., Mark Hankins and Philip J.
−Removed: Charvat, individually and on behalf of all others similarly situated
−Removed: 10-K 001-37461 10.27 March 1, 2019
−Removed: 10.2 6 ^
First Amendment to Reformed Master Services Agreement by and between Alarm.com Incorporated and ADT LLC, effective as of December 9, 2019
10-K 001-37461 10.23 February 26, 2020
−Removed: Indemnity Agreement by and between Alarm.com Holdings, Inc.
−Removed: and Simone Wu
−Removed: 10-K 001-37461 10.24 February 26, 2020
10.2 7 ^
6 unchanged sentences
10-Q 001-37461 10.2 November 9, 2023
+Added: Class Action Settlement Agreement by and between Alarm.com Holdings, Inc., Alarm.com Incorporated, Abante Rooter and Plumbing, Inc., Mark Hankins and Philip J.
+Added: Charvat, individually and on behalf of all others similarly situated
+Added: 10-K 001-37461 10.27 March 1, 2019
+Added: Indemnity Agreement by and between Alarm.com Holdings, Inc.
+Added: and Simone Wu
+Added: 10-K 001-37461 10.24 February 26, 2020
+Added: Incorporated by Reference
+Added: Exhibit Description Schedule / Form File Number Exhibit File Date
+Added: Form of Confirmation for Capped Call Transactions
+Added: 8-K 001-37461 10.1 May 31, 2024
+Added: Insider Trading Policy
Subsidiaries of the Registrant
1 unchanged sentence
Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Incorporated by Reference
−Removed: Exhibit Description Schedule / Form File Number Exhibit File Date
Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
2 unchanged sentences
Alarm.com Clawback Policy
+Added: 10-K 001-37461 97.1
+Added: February 22, 2024
101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
32 unchanged sentences
Rear Admiral (Ret.) Stephen Evans
+Added: /s/ Cecile Harper
+Added: February 20, 2025
+Added: Cecile Harper
/s/ Darius G.
4 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.