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ADT Inc. (ADT)

NYSE: ADT · Real-Time Price · USD

8.11

-0.12 (-1.46%)

At close: Jun 13, 2025, 3:59 PM

8.14

0.43%

After-hours: Jun 13, 2025, 07:11 PM EDT

ADT Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	4.9B	4.98B	6.39B	5.31B	5.32B	5.13B	4.58B	4.32B	2.95B
Cost of Revenue	847.11M	1.01B	2.04B	1.55B	1.52B	1.39B	1.04B	896M	693.43M
Gross Profit	4.05B	3.97B	4.36B	3.76B	3.8B	3.74B	3.54B	3.42B	2.26B
Operating Income	1.21B	1.08B	560M	62M	170M	345M	278M	282M	-229.31M
Interest Income	n/a	n/a	265.29M	457.67M	708.19M	619.57M	n/a	n/a	n/a
Pretax Income	815.17M	-66.53M	237M	-471M	-779M	-522M	-633M	-422M	-802.74M
Net Income	501.05M	-166.97M	132.66M	-341M	-632M	-424M	-609M	343M	-536.59M
Selling & General & Admin	1.48B	1.54B	1.93B	1.79B	1.72B	1.41B	1.25B	1.21B	858.9M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.37B	n/a	1.69B	1.92B	1.91B	1.99B	28M	29M	-51.93M
Operating Expenses	2.84B	3.45B	3.62B	3.7B	3.64B	3.4B	3.18B	3.07B	2.09B
Interest Expense	441.03M	572.15M	265M	458M	708M	620M	663M	733M	521.49M
Selling & Marketing Expenses	n/a	165M	219M	239M	264M	160M	50K	-200K	105M
Cost & Expenses	2.32B	3.9B	5.66B	5.25B	5.15B	4.79B	4.22B	3.97B	2.79B
Income Tax Expense	195.78M	4.58M	60M	-130M	-147M	-98M	-23M	-764M	-266.15M
Shares Outstanding (Basic)	901.27M	911.59M	903.21M	825.37M	776.34M	747.24M	747.71M	748.95M	694.63M
Shares Outstanding (Diluted)	963.45M	911.59M	903.21M	825.37M	776.34M	747.24M	747.71M	748.95M	694.63M
EPS (Basic)	0.56	0.51	0.15	-0.41	-0.81	-0.57	-0.81	0.46	-0.77
EPS (Diluted)	0.52	0.51	0.15	-0.41	-0.81	-0.57	-0.81	0.46	-0.77
EBITDA	2.6B	2.04B	2.37B	1.96B	1.94B	2.33B	1.96B	2.17B	978.72M
EBIT	1.26B	505.62M	413.41M	-19.01M	-70.73M	97.38M	30.59M	311.15M	-281.25M
Depreciation & Amortization	1.57B	1.54B	1.77B	2.04B	2.01B	2.07B	1.93B	1.86B	1.26B