ADT Inc. (ADT)
NYSE: ADT · IEX Real-Time Price · USD
6.51
+0.25 (3.99%)
At close: Mar 18, 2024, 4:00 PM
6.52
+0.01 (0.15%)
After-hours: Mar 18, 2024, 7:53 PM EDT

ADT Inc. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013
Revenue
4,9835,1684,2035,3155,1264,5824,3162,9503,5743,408
Upgrade
Revenue Growth (YoY)
-3.59%22.98%-20.92%3.69%11.87%6.17%46.30%-17.47%4.87%2.99%
Upgrade
Cost of Revenue
1,0081,200772.791,5171,3901,041895.74693.431,5751,457
Upgrade
Gross Profit
3,9743,9683,4303,7983,7353,5403,4202,2561,9991,951
Upgrade
Selling, General & Admin
1,5401,6631,5411,7241,4071,2471,209858.91,3051,231
Upgrade
Other Operating Expenses
1,9241,8341,8792,0342,0702,0161,9281,6275561
Upgrade
Operating Expenses
3,4643,4973,4203,7583,4773,2623,1372,4861,3601,292
Upgrade
Operating Income
510.29470.989.7940.64258.4277.84282.44-229.32639659
Upgrade
Interest Expense / Income
572.15264.27456.83708.19619.57663.2732.84521.49205192
Upgrade
Other Expense / Income
-529.4636.3725.44111.37161.01247.25-28.7251.93-335
Upgrade
Pretax Income
467.59170.35-472.48-778.92-522.19-632.62-421.69-802.74437432
Upgrade
Income Tax
4.5937.68-131.66-146.73-98.04-23.46-764.31-266.15141128
Upgrade
Net Income
463.01132.66-340.82-632.19-424.15-609.16342.63-536.59296304
Upgrade
Net Income Growth
249.01%--------2.63%-27.79%
Upgrade
Shares Outstanding (Basic)
857848771776747748641641171182
Upgrade
Shares Outstanding (Diluted)
857848771778747748641641172183
Upgrade
Shares Change
0.99%10.10%-1.00%4.17%-0.06%16.63%0.05%272.51%-6.01%-18.30%
Upgrade
EPS (Basic)
0.510.15-0.41-0.82-0.57-0.810.53-0.841.731.67
Upgrade
EPS (Diluted)
0.510.15-0.41-0.82-0.57-0.810.53-0.841.721.66
Upgrade
EPS Growth
240.00%-------3.61%-11.70%
Upgrade
Free Cash Flow
850.84976.62786.8791.21,1721,085878.5870.43803777
Upgrade
Free Cash Flow Per Share
0.991.151.021.021.571.451.370.114.704.27
Upgrade
Dividend Per Share
0.1400.1400.1400.1400.8400.140----
Upgrade
Dividend Growth
0%0%0%-83.33%500.00%-----
Upgrade
Gross Margin
79.76%76.77%81.61%71.47%72.88%77.27%79.24%76.49%55.93%57.25%
Upgrade
Operating Margin
10.24%9.11%0.23%0.76%5.04%6.06%6.54%-7.77%17.88%19.34%
Upgrade
Profit Margin
9.29%2.57%-8.11%-11.89%-8.28%-13.30%7.94%-18.19%8.28%8.92%
Upgrade
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
Effective Tax Rate
0.98%22.12%------32.27%29.63%
Upgrade
EBITDA
2,4282,1281,8991,8432,0861,9622,174951.721,7661,664
Upgrade
EBITDA Margin
48.74%41.18%45.19%34.68%40.71%42.81%50.39%32.26%49.41%48.83%
Upgrade
Depreciation & Amortization
1,3891,6941,9151,9141,9891,9311,8631,2331,1241,040
Upgrade
EBIT
1,040434.61-15.65-70.7397.3830.59311.16-281.25642624
Upgrade
EBIT Margin
20.87%8.41%-0.37%-1.33%1.90%0.67%7.21%-9.53%17.96%18.31%
Upgrade
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).