ADT Inc. (ADT)
NYSE: ADT · Real-Time Price · USD
6.99
-0.04 (-0.57%)
Sep 17, 2026, 4:00 PM EDT - Market closed

ADT Inc. Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Revenue
5,1655,1405,1295,1135,0594,9764,8984,8104,7474,7104,6534,7984,9084,7564,3825,2325,2595,5474,2035,241
Revenue Growth
2.10%3.28%4.70%6.29%6.58%5.65%5.28%0.27%-3.28%-0.97%6.18%-8.30%-6.68%-14.26%4.26%-0.17%0.70%5.67%-20.92%-1.08%
Gross Profit
4,1664,1544,1464,1374,1124,0834,0514,0133,9843,9563,9013,9263,9443,8743,6833,9213,8553,8683,4303,732
Operating Income
1,3141,3401,3341,2891,3041,2591,2321,2521,2201,2631,2181,1161,008859.93735.03507.4315.43125.5348.9535.61
Net Income
612.75624.08595.95640.51622.53549.75501.05886.97673.58673.4463.0137.89-37.13-37.82132.66-76.03-23.91-241.28-340.82-394.93
Earnings Per Share
0.720.720.680.710.680.590.530.930.700.700.480.05-0.04-0.040.14-0.09-0.03-0.29-0.41-0.48
EPS Growth
6.38%21.96%27.43%-22.83%-3.52%-15.79%10.20%1929.82%--234.01%---------

Revenue by Segment

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
CSB - Monitoring and Related Services
4,3434,3514,3544,3564,3364,3144,2934,2624,2384,2134,1794,1494,1174,0864,0504,0073,9613,9153,8733,838
CSB - Security Installation, Product, and Other
821.57788.19774.52756.74722.64662.34604.97548.55508.68497473.83448.43410.84363.07328.79303.62274.58254.95272.74309.88
Revenue (Total)
5,1655,1405,1295,1135,0594,9764,8984,8104,7474,7104,6534,7884,8985,3314,3824,7124,7394,4434,2035,241

Cash & Debt

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Cash & Investments
36.01154.68119.08117.2392.9554.97152.38147.11120.0586.4689.6333.16236.55265.12335.33104.6643.6117.424.4561.21
Total Debt
7,7857,7687,7927,9157,9207,9147,8057,8207,8297,9947,9259,7639,8129,9789,9109,9499,97610,0119,9489,903
Net Cash (Debt)
-7,749-7,613-7,673-7,798-7,827-7,859-7,653-7,673-7,708-7,908-7,836-9,429-9,576-9,713-9,575-9,844-9,932-9,993-9,924-9,842
Net Cash Growth
--------------------
Net Cash Per Share
-8.96-8.62-8.56-8.54-8.38-8.26-7.94-7.91-7.94-8.13-8.05-9.86-10.54-10.72-9.87-11.10-11.47-11.82-12.02-12.02

Cash Flow & CapEx

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Operating Cash Flow
2,1582,0561,8841,9701,9881,9881,8851,8371,7851,7151,6581,8131,8651,8861,8881,8151,6871,5981,6501,529
Capital Expenditures
-544.29-560.4-571.73-583.35-607.79-656.63-686.95-732.06-768.62-769.44-806.89-814.49-854.78-909.49-911.3-925.74-905.87-897.53-862.92-836.18
Free Cash Flow
1,6141,4951,3121,3871,3811,3311,1981,1051,017945.44850.84998.051,010977976.62889.7780.83700.93786.8692.66
Free Cash Flow Growth
16.89%12.33%9.56%25.49%35.80%40.79%40.80%10.74%0.67%-3.23%-12.88%12.18%29.34%39.39%24.13%28.45%5.79%-13.88%-0.56%-20.56%

Margins

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Gross Margin
80.66%80.82%80.83%80.92%81.28%82.06%82.71%83.42%83.93%83.98%83.84%81.83%80.37%81.45%84.05%74.95%73.30%69.74%81.61%71.21%
Operating Margin
25.44%26.08%26.01%25.20%25.77%25.31%25.16%26.02%25.70%26.81%26.18%23.25%20.53%18.08%16.77%9.70%6.00%2.26%1.17%0.68%
Pretax Margin
16.59%16.88%16.26%16.54%16.39%15.84%16.64%15.31%15.00%16.41%13.13%12.62%5.35%2.77%9.13%-1.79%-1.04%-6.09%-11.32%-9.55%
Profit Margin
11.86%12.14%11.62%12.53%12.31%11.05%10.23%18.44%14.19%14.30%9.95%0.79%-0.76%-0.80%3.03%-1.45%-0.46%-4.35%-8.11%-7.54%
FCF Margin
31.25%29.09%25.59%27.13%27.29%26.75%24.46%22.98%21.42%20.07%18.29%20.80%20.58%20.54%22.29%17.00%14.85%12.64%18.72%13.22%

Dividends

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
Dividend Per Share
0.2200.2200.2200.2200.2200.2200.2200.2000.1800.1600.1400.1400.1400.1400.1400.1400.1400.1400.1400.140
Dividend Per Share Growth
0%0%0%10.00%22.22%37.50%57.14%42.86%28.57%14.29%0%0%0%0%0%0%0%0%0%0%
Dividend Yield
3.41%3.40%2.79%2.61%2.70%2.83%3.35%2.94%2.53%2.56%2.23%2.55%2.55%2.14%1.71%2.08%2.55%2.08%1.88%1.97%

Valuation

Fiscal QuarterQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period EndingJun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21
PE Ratio
8.408.6311.1011.3011.3812.5412.517.4310.279.0913.58145.89--62.45-----
Forward PE
7.047.338.799.569.959.918.879.099.9410.3015.3218.0818.6215.2214.0514.0710.3310.1436.5752.91
P/FCF Ratio
3.193.605.045.225.135.185.235.976.816.477.395.545.456.798.487.607.149.878.899.71
PS Ratio
1.001.051.291.421.401.391.281.371.461.301.351.151.121.391.891.291.061.251.661.28