ADT Inc. (ADT)
NYSE: ADT · Real-Time Price · USD
8.10
-0.13 (-1.58%)
At close: Mar 28, 2025, 4:00 PM
8.04
-0.06 (-0.80%)
After-hours: Mar 28, 2025, 8:00 PM EDT
ADT Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 4,898 | 4,653 | 4,382 | 4,203 | 5,315 | Upgrade
|
| Revenue Growth (YoY) | 5.28% | 6.18% | 4.26% | -20.92% | 3.69% | Upgrade
|
| Cost of Revenue | 847.11 | 751.68 | 698.78 | 772.79 | 1,517 | Upgrade
|
| Gross Profit | 4,051 | 3,901 | 3,683 | 3,430 | 3,798 | Upgrade
|
| Selling, General & Admin | 1,476 | 1,348 | 1,348 | 1,541 | 1,734 | Upgrade
|
| Operating Expenses | 2,819 | 2,683 | 2,948 | 3,381 | 3,647 | Upgrade
|
| Operating Income | 1,232 | 1,218 | 735.03 | 48.95 | 150.85 | Upgrade
|
| Interest Expense | -459.03 | -586.43 | -263.07 | -456.83 | -708.19 | Upgrade
|
| Earnings From Equity Investments | - | 6.57 | -4.6 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 70.94 | 28.47 | -57.57 | 8.31 | 8.29 | Upgrade
|
| EBT Excluding Unusual Items | 844.1 | 666.54 | 409.79 | -399.56 | -549.05 | Upgrade
|
| Merger & Restructuring Charges | -24.12 | -38.96 | -9.94 | -39.16 | -120.21 | Upgrade
|
| Other Unusual Items | -4.8 | -16.62 | - | -37.11 | -109.66 | Upgrade
|
| Pretax Income | 815.17 | 610.96 | 399.86 | -475.83 | -778.92 | Upgrade
|
| Income Tax Expense | 195.78 | 160.59 | 87.69 | -131.66 | -146.73 | Upgrade
|
| Earnings From Continuing Operations | 619.39 | 450.37 | 312.17 | -344.18 | -632.19 | Upgrade
|
| Earnings From Discontinued Operations | -118.34 | 12.64 | -179.5 | 3.36 | - | Upgrade
|
| Net Income | 501.05 | 463.01 | 132.66 | -340.82 | -632.19 | Upgrade
|
| Net Income to Common | 501.05 | 463.01 | 132.66 | -340.82 | -632.19 | Upgrade
|
| Net Income Growth | 8.22% | 249.01% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 901 | 912 | 903 | 825 | 776 | Upgrade
|
| Shares Outstanding (Diluted) | 963 | 974 | 970 | 825 | 778 | Upgrade
|
| Shares Change (YoY) | -1.07% | 0.42% | 17.50% | 6.03% | 4.17% | Upgrade
|
| EPS (Basic) | 0.56 | 0.51 | 0.15 | -0.41 | -0.81 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.48 | 0.14 | -0.41 | -0.81 | Upgrade
|
| EPS Growth | 10.20% | 234.01% | - | - | - | Upgrade
|
| Free Cash Flow | 1,198 | 850.84 | 976.62 | 786.8 | 791.2 | Upgrade
|
| Free Cash Flow Per Share | 1.24 | 0.87 | 1.01 | 0.95 | 1.02 | Upgrade
|
| Dividend Per Share | 0.220 | 0.140 | 0.140 | 0.140 | 0.140 | Upgrade
|
| Dividend Growth | 57.14% | - | - | - | - | Upgrade
|
| Gross Margin | 82.71% | 83.84% | 84.05% | 81.61% | 71.47% | Upgrade
|
| Operating Margin | 25.16% | 26.18% | 16.77% | 1.17% | 2.84% | Upgrade
|
| Profit Margin | 10.23% | 9.95% | 3.03% | -8.11% | -11.89% | Upgrade
|
| Free Cash Flow Margin | 24.46% | 18.29% | 22.29% | 18.72% | 14.89% | Upgrade
|
| EBITDA | 2,577 | 2,607 | 2,429 | 1,964 | 2,065 | Upgrade
|
| EBITDA Margin | 52.61% | 56.02% | 55.42% | 46.73% | 38.85% | Upgrade
|
| D&A For EBITDA | 1,345 | 1,389 | 1,694 | 1,915 | 1,914 | Upgrade
|
| EBIT | 1,232 | 1,218 | 735.03 | 48.95 | 150.85 | Upgrade
|
| EBIT Margin | 25.16% | 26.18% | 16.77% | 1.17% | 2.84% | Upgrade
|
| Effective Tax Rate | 24.02% | 26.28% | 21.93% | - | - | Upgrade
|
| Revenue as Reported | 4,898 | 4,653 | 4,382 | 4,203 | 5,315 | Upgrade
|
| Advertising Expenses | - | - | 146 | 235 | 264 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.