ADT Inc. (ADT)
NYSE: ADT · Real-Time Price · USD
8.44
-0.23 (-2.65%)
At close: Jul 25, 2025, 4:00 PM
8.44
0.00 (0.00%)
After-hours: Jul 25, 2025, 5:58 PM EDT
ADT Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
| 5,059 | 4,898 | 4,653 | 4,382 | 4,203 | 5,315 | Upgrade | |
Revenue Growth (YoY) | 6.58% | 5.28% | 6.18% | 4.26% | -20.92% | 3.69% | Upgrade |
Cost of Revenue | 946.88 | 847.11 | 751.68 | 698.78 | 772.79 | 1,517 | Upgrade |
Gross Profit | 4,112 | 4,051 | 3,901 | 3,683 | 3,430 | 3,798 | Upgrade |
Selling, General & Admin | 1,441 | 1,476 | 1,348 | 1,348 | 1,541 | 1,734 | Upgrade |
Operating Expenses | 2,795 | 2,819 | 2,683 | 2,948 | 3,381 | 3,647 | Upgrade |
Operating Income | 1,317 | 1,232 | 1,218 | 735.03 | 48.95 | 150.85 | Upgrade |
Interest Expense | -496.52 | -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) | 37.67 | 70.94 | 28.47 | -57.57 | 8.31 | 8.29 | Upgrade |
EBT Excluding Unusual Items | 858.24 | 844.1 | 666.54 | 409.79 | -399.56 | -549.05 | Upgrade |
Merger & Restructuring Charges | -24.12 | -24.12 | -38.96 | -9.94 | -39.16 | -120.21 | Upgrade |
Other Unusual Items | -4.8 | -4.8 | -16.62 | - | -37.11 | -109.66 | Upgrade |
Pretax Income | 829.32 | 815.17 | 610.96 | 399.86 | -475.83 | -778.92 | Upgrade |
Income Tax Expense | 189.29 | 195.78 | 160.59 | 87.69 | -131.66 | -146.73 | Upgrade |
Earnings From Continuing Operations | 640.02 | 619.39 | 450.37 | 312.17 | -344.18 | -632.19 | Upgrade |
Earnings From Discontinued Operations | -17.49 | -118.34 | 12.64 | -179.5 | 3.36 | - | Upgrade |
Net Income | 622.53 | 501.05 | 463.01 | 132.66 | -340.82 | -632.19 | Upgrade |
Net Income to Common | 622.53 | 501.05 | 463.01 | 132.66 | -340.82 | -632.19 | Upgrade |
Net Income Growth | -7.58% | 8.22% | 249.01% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 872 | 901 | 912 | 903 | 825 | 776 | Upgrade |
Shares Outstanding (Diluted) | 934 | 963 | 974 | 970 | 825 | 778 | Upgrade |
Shares Change (YoY) | -3.76% | -1.07% | 0.42% | 17.50% | 6.03% | 4.17% | Upgrade |
EPS (Basic) | 0.71 | 0.56 | 0.51 | 0.15 | -0.41 | -0.81 | Upgrade |
EPS (Diluted) | 0.68 | 0.53 | 0.48 | 0.14 | -0.41 | -0.81 | Upgrade |
EPS Growth | -3.52% | 10.20% | 234.01% | - | - | - | Upgrade |
Free Cash Flow | 1,381 | 1,198 | 850.84 | 976.62 | 786.8 | 791.2 | Upgrade |
Free Cash Flow Per Share | 1.48 | 1.24 | 0.87 | 1.01 | 0.95 | 1.02 | Upgrade |
Dividend Per Share | 0.220 | 0.220 | 0.140 | 0.140 | 0.140 | 0.140 | Upgrade |
Dividend Growth | 22.22% | 57.14% | - | - | - | - | Upgrade |
Gross Margin | 81.28% | 82.71% | 83.84% | 84.05% | 81.61% | 71.47% | Upgrade |
Operating Margin | 26.04% | 25.16% | 26.18% | 16.77% | 1.17% | 2.84% | Upgrade |
Profit Margin | 12.31% | 10.23% | 9.95% | 3.03% | -8.11% | -11.89% | Upgrade |
Free Cash Flow Margin | 27.29% | 24.46% | 18.29% | 22.29% | 18.72% | 14.89% | Upgrade |
EBITDA | 2,673 | 2,577 | 2,607 | 2,429 | 1,964 | 2,065 | Upgrade |
EBITDA Margin | 52.84% | 52.61% | 56.02% | 55.42% | 46.73% | 38.85% | Upgrade |
D&A For EBITDA | 1,356 | 1,345 | 1,389 | 1,694 | 1,915 | 1,914 | Upgrade |
EBIT | 1,317 | 1,232 | 1,218 | 735.03 | 48.95 | 150.85 | Upgrade |
EBIT Margin | 26.04% | 25.16% | 26.18% | 16.77% | 1.17% | 2.84% | Upgrade |
Effective Tax Rate | 22.82% | 24.02% | 26.28% | 21.93% | - | - | Upgrade |
Revenue as Reported | 5,059 | 4,898 | 4,653 | 4,382 | 4,203 | 5,315 | Upgrade |
Advertising Expenses | - | - | - | 146 | 235 | 264 | Upgrade |
Updated Jul 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.