ADT Inc.
7.08
0.16 (2.31%)
At close: Jan 14, 2025, 3:59 PM
7.24
2.19%
Pre-market Jan 15, 2025, 08:52 AM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14
Revenue 4.98B 6.39B 5.31B 5.32B 5.13B 4.58B 4.32B 2.95B 549.28M 466.56M
Cost of Revenue 1.01B 2.04B 1.55B 1.52B 1.39B 1.04B 896.00M 693.43M 249.11M 200.05M
Gross Profit 3.97B 4.36B 3.76B 3.80B 3.74B 3.54B 3.42B 2.26B 300.16M 266.50M
Operating Income 1.08B 560.00M 62.00M 170.00M 345.00M 278.00M 282.00M -229.31M -28.54M 42.30M
Interest Income n/a 265.29M 457.67M 708.19M 619.57M n/a n/a n/a n/a n/a
Pretax Income -66.53M 237.00M -471.00M -779.00M -522.00M -633.00M -422.00M -802.74M -102.18M -15.94M
Net Income -166.97M 132.66M -341.00M -632.00M -424.00M -609.00M 343.00M -536.59M -72.84M -18.49M
Selling & General & Admin 1.54B 1.93B 1.79B 1.72B 1.41B 1.25B 1.21B 858.90M 159.11M 134.30M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 1.69B 1.92B 1.91B 1.99B 28.00M 29.00M -51.93M 656.00K 1.09M
Operating Expenses 3.45B 3.62B 3.70B 3.64B 3.40B 3.18B 3.07B 2.09B 284.31M 213.95M
Interest Expense 572.15M 265.00M 458.00M 708.00M 620.00M 663.00M 733.00M 521.49M 74.30M 59.33M
Selling & Marketing Expenses 165.00M 219.00M 239.00M 264.00M 160.00M 50.00K -200.00K 105.00M n/a n/a
Cost & Expenses 3.90B 5.66B 5.25B 5.15B 4.79B 4.22B 3.97B 2.79B 533.42M 414.00M
Income Tax 4.58M 60.00M -130.00M -147.00M -98.00M -23.00M -764.00M -266.15M -29.34M 2.55M
Shares Outstanding (Basic) 911.59M 903.21M 825.37M 776.34M 747.24M 747.71M 748.95M 694.63M 694.63M 694.63M
Shares Outstanding (Diluted) 911.59M 903.21M 825.37M 776.34M 747.24M 747.71M 748.95M 694.63M 694.63M 694.63M
EPS (Basic) 0.51 0.15 -0.41 -0.81 -0.57 -0.81 0.46 -0.77 -0.1 -0.03
EPS (Diluted) 0.51 0.15 -0.41 -0.81 -0.57 -0.81 0.46 -0.77 -0.1 -0.03
EBITDA 2.04B 2.37B 1.96B 1.94B 2.33B 1.96B 2.17B 978.72M 141.71M 133.29M
Depreciation & Amortization 1.54B 1.77B 2.04B 2.01B 2.07B 1.93B 1.86B 1.26B 125.20M 79.65M