ADT Inc. (ADT)
NYSE: ADT · Real-Time Price · USD
7.26
+0.11 (1.54%)
Jul 28, 2026, 3:14 PM EDT - Market open

ADT Inc. Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
10,27910,2579,7979,3068,7648,405
Revenue Growth
3.28%4.70%5.28%6.18%4.26%-20.92%
Gross Profit
8,3088,2918,1037,8027,3666,860
Operating Income
325.421,3091,2081,179725.099.79
Net Income
412.69595.95501.05463.01316.77-344.18
Earnings Per Share
0.710.680.660.470.33-0.42
EPS Growth
16.39%3.03%40.43%42.42%--

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
CSB - Monitoring and Related Services
4,3514,3544,2934,1794,0533,882
CSB - Security Installation, Product, and Other
788.19774.52604.97473.83328.86273.08
Solar - Solar Installation, Product, and Other
--21.25329.84786.4347.35
Revenue (Total)
10,27910,2579,7979,3068,7648,405

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
119.3380.8296.2114.62257.2224.45
Total Debt
7,6697,6907,7077,8269,8049,693
Net Cash (Debt)
-7,550-7,609-7,611-7,811-9,547-9,668
Net Cash Growth
------
Net Cash Per Share
-12.99-9.05-8.38-8.50-10.43-11.80

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
2,3541,8841,8851,6581,8881,650
Capital Expenditures
-560.4-571.73-686.95-806.89-911.3-862.92
Free Cash Flow
1,7941,3121,198850.84976.62786.8
Free Cash Flow Growth
19.69%9.56%40.80%-12.88%24.13%-0.56%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
80.82%80.83%82.71%83.84%84.05%81.61%
Operating Margin
3.17%12.76%12.33%12.67%8.27%0.12%
Pretax Margin
6.35%8.13%8.32%6.49%4.62%-5.66%
Profit Margin
4.01%5.85%6.32%4.84%3.61%-4.09%
FCF Margin
17.45%12.80%12.23%9.14%11.14%9.36%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
0.2200.2200.2200.1400.1400.140
Dividend Per Share Growth
0%0%57.14%0%0%0%
Dividend Yield
3.02%2.98%3.12%2.20%1.53%1.69%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
10.1011.8710.4714.5127.48-
Forward PE
7.888.798.8715.3214.0536.57
P/FCF Ratio
3.545.045.147.398.519.64
PS Ratio
1.030.650.630.680.950.90