ADT Inc. Earnings Call Transcripts
Fiscal Year 2026
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Strong Q1 results with adjusted free cash flow up 80% and EPS up 10% year-over-year. Strategic investments in AI, product innovation, and DIY offerings are expected to drive long-term growth, while 2026 guidance calls for flat revenue and EPS with robust cash generation.
Fiscal Year 2025
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Solid 2025 results with 5% revenue and 19% EPS growth, strong cash generation, and $800M returned to shareholders. 2026 will be a transition year with flat revenue/EPS, major investments in AI, DIY, and new products, and a $1.5B share repurchase plan.
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Q3 2025 saw 4% revenue growth, strong cash flow, and 15% EPS growth year-over-year. Guidance for 2025 was tightened, with confidence in meeting targets despite macro headwinds. AI and product innovation, capital returns, and debt refinancing were key highlights.
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Strong Q2 results with 7% revenue growth, record recurring revenue, and robust cash flow. Guidance reaffirmed and EPS outlook raised, supported by efficient capital structure and successful bulk acquisitions.
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Strong Q1 results with 7% revenue growth, record RMR, and improved customer retention. Adjusted free cash flow more than doubled, and guidance for 2025 is reaffirmed despite tariff risks. Innovation and capital returns remain key priorities.
Fiscal Year 2024
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Delivered record recurring revenue, strong cash flow, and 25% EPS growth in 2024, with a sharpened focus on core security and smart home markets. 2025 guidance targets continued revenue, cash flow, and EPS growth, supported by innovation, efficiency, and capital returns.
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Record recurring revenue and strong cash flow growth drove a 6% rise in Adjusted EBITDA, with robust customer adds and a strategic bulk acquisition. Guidance was tightened as the company remains on track for full-year targets, supported by innovation and disciplined capital allocation.
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Revenue grew 3% year-over-year in Q2 2024, with strong cash flow and reaffirmed full-year guidance. The ADT Plus platform launched nationally, partnerships expanded, and debt was reduced by $2 billion, while technology investments peak in 2024.