ADT Inc. (ADT)
NYSE: ADT · IEX Real-Time Price · USD
6.43
+0.09 (1.50%)
Apr 26, 2024, 1:04 PM EDT - Market open
ADT Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
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Revenue | 4,983 | 5,168 | 4,203 | 5,315 | 5,126 | 4,582 | 4,316 | 2,950 | 3,574 | 3,408 | Upgrade
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Revenue Growth (YoY) | -3.59% | 22.98% | -20.92% | 3.69% | 11.87% | 6.17% | 46.30% | -17.47% | 4.87% | 2.99% | Upgrade
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Cost of Revenue | 1,008 | 1,200 | 772.79 | 1,517 | 1,390 | 1,041 | 895.74 | 693.43 | 1,575 | 1,457 | Upgrade
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Gross Profit | 3,974 | 3,968 | 3,430 | 3,798 | 3,735 | 3,540 | 3,420 | 2,256 | 1,999 | 1,951 | Upgrade
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Selling, General & Admin | 1,540 | 1,663 | 1,541 | 1,724 | 1,407 | 1,247 | 1,209 | 858.9 | 1,305 | 1,231 | Upgrade
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Other Operating Expenses | 1,924 | 1,834 | 1,879 | 2,034 | 2,070 | 2,016 | 1,928 | 1,627 | 55 | 61 | Upgrade
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Operating Expenses | 3,464 | 3,497 | 3,420 | 3,758 | 3,477 | 3,262 | 3,137 | 2,486 | 1,360 | 1,292 | Upgrade
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Operating Income | 510.29 | 470.98 | 9.79 | 40.64 | 258.4 | 277.84 | 282.44 | -229.32 | 639 | 659 | Upgrade
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Interest Expense / Income | 572.15 | 264.27 | 456.83 | 708.19 | 619.57 | 663.2 | 732.84 | 521.49 | 205 | 192 | Upgrade
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Other Expense / Income | -529.46 | 36.37 | 25.44 | 111.37 | 161.01 | 247.25 | -28.72 | 51.93 | -3 | 35 | Upgrade
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Pretax Income | 467.59 | 170.35 | -472.48 | -778.92 | -522.19 | -632.62 | -421.69 | -802.74 | 437 | 432 | Upgrade
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Income Tax | 4.59 | 37.68 | -131.66 | -146.73 | -98.04 | -23.46 | -764.31 | -266.15 | 141 | 128 | Upgrade
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Net Income | 463.01 | 132.66 | -340.82 | -632.19 | -424.15 | -609.16 | 342.63 | -536.59 | 296 | 304 | Upgrade
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Net Income Growth | 249.01% | - | - | - | - | - | - | - | -2.63% | -27.79% | Upgrade
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Shares Outstanding (Basic) | 857 | 848 | 771 | 776 | 747 | 748 | 641 | 641 | 171 | 182 | Upgrade
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Shares Outstanding (Diluted) | 857 | 848 | 771 | 778 | 747 | 748 | 641 | 641 | 172 | 183 | Upgrade
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Shares Change | 0.99% | 10.10% | -1.00% | 4.17% | -0.06% | 16.63% | 0.05% | 272.51% | -6.01% | -18.30% | Upgrade
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EPS (Basic) | 0.51 | 0.15 | -0.41 | -0.82 | -0.57 | -0.81 | 0.53 | -0.84 | 1.73 | 1.67 | Upgrade
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EPS (Diluted) | 0.51 | 0.15 | -0.41 | -0.82 | -0.57 | -0.81 | 0.53 | -0.84 | 1.72 | 1.66 | Upgrade
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EPS Growth | 240.00% | - | - | - | - | - | - | - | 3.61% | -11.70% | Upgrade
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Free Cash Flow | 850.84 | 976.62 | 786.8 | 791.2 | 1,172 | 1,085 | 878.58 | 70.43 | 803 | 777 | Upgrade
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Free Cash Flow Per Share | 0.99 | 1.15 | 1.02 | 1.02 | 1.57 | 1.45 | 1.37 | 0.11 | 4.70 | 4.27 | Upgrade
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Dividend Per Share | 0.140 | 0.140 | 0.140 | 0.140 | 0.840 | 0.140 | - | - | - | - | Upgrade
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Dividend Growth | 0% | 0% | 0% | -83.33% | 500.00% | - | - | - | - | - | Upgrade
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Gross Margin | 79.76% | 76.77% | 81.61% | 71.47% | 72.88% | 77.27% | 79.24% | 76.49% | 55.93% | 57.25% | Upgrade
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Operating Margin | 10.24% | 9.11% | 0.23% | 0.76% | 5.04% | 6.06% | 6.54% | -7.77% | 17.88% | 19.34% | Upgrade
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Profit Margin | 9.29% | 2.57% | -8.11% | -11.89% | -8.28% | -13.30% | 7.94% | -18.19% | 8.28% | 8.92% | Upgrade
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Free Cash Flow Margin | 17.08% | 18.90% | 18.72% | 14.89% | 22.86% | 23.67% | 20.36% | 2.39% | 22.47% | 22.80% | Upgrade
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Effective Tax Rate | 0.98% | 22.12% | - | - | - | - | - | - | 32.27% | 29.63% | Upgrade
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EBITDA | 2,428 | 2,128 | 1,899 | 1,843 | 2,086 | 1,962 | 2,174 | 951.72 | 1,766 | 1,664 | Upgrade
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EBITDA Margin | 48.74% | 41.18% | 45.19% | 34.68% | 40.71% | 42.81% | 50.39% | 32.26% | 49.41% | 48.83% | Upgrade
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Depreciation & Amortization | 1,389 | 1,694 | 1,915 | 1,914 | 1,989 | 1,931 | 1,863 | 1,233 | 1,124 | 1,040 | Upgrade
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EBIT | 1,040 | 434.61 | -15.65 | -70.73 | 97.38 | 30.59 | 311.16 | -281.25 | 642 | 624 | Upgrade
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EBIT Margin | 20.87% | 8.41% | -0.37% | -1.33% | 1.90% | 0.67% | 7.21% | -9.53% | 17.96% | 18.31% | Upgrade
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