ADT
Income statement / Annual
Last year (2024), ADT Inc.'s total revenue was $4.90 B,
a decrease of 1.69% from the previous year.
In 2024, ADT Inc.'s net income was $501.05 M.
See ADT Inc.,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
Operating Revenue |
$4.90 B |
$4.98 B |
$6.40 B |
$5.31 B |
$5.32 B |
$5.13 B |
$4.58 B |
$4.32 B |
$2.95 B |
$549.28 M |
Cost of Revenue |
$847.11 M
|
$1.01 B
|
$2.04 B
|
$1.55 B
|
$1.52 B
|
$1.39 B
|
$1.04 B
|
$896.00 M
|
$693.43 M
|
$249.11 M
|
Gross Profit |
$4.05 B
|
$3.97 B
|
$4.36 B
|
$3.76 B
|
$3.80 B
|
$3.74 B
|
$3.54 B
|
$3.42 B
|
$2.26 B
|
$300.16 M
|
Gross Profit Ratio |
0.83
|
0.8
|
0.68
|
0.71
|
0.71
|
0.73
|
0.77
|
0.79
|
0.76
|
0.55
|
Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative Expenses |
$0.00
|
$1.37 B
|
$1.71 B
|
$1.55 B
|
$1.46 B
|
$1.25 B
|
$1.25 B
|
$1.21 B
|
$858.90 M
|
$159.11 M
|
Selling & Marketing Expenses |
$0.00
|
$165.00 M
|
$219.00 M
|
$239.00 M
|
$264.00 M
|
$160.00 M
|
$50,000.00
|
-$200,000.00
|
$105.00 M
|
$0.00
|
Selling, General & Administrative Expenses |
$1.48 B
|
$1.54 B
|
$1.93 B
|
$1.79 B
|
$1.72 B
|
$1.41 B
|
$1.25 B
|
$1.21 B
|
$858.90 M
|
$159.11 M
|
Other Expenses |
$1.37 B
|
$0.00
|
$1.69 B
|
$1.92 B
|
$1.91 B
|
$1.99 B
|
$28.00 M
|
$29.00 M
|
-$51.93 M
|
$656,000.00
|
Operating Expenses |
$2.84 B
|
$3.45 B
|
$3.62 B
|
$3.70 B
|
$3.64 B
|
$3.40 B
|
$3.18 B
|
$3.07 B
|
$2.09 B
|
$284.31 M
|
Cost And Expenses |
$2.32 B
|
$3.90 B
|
$5.66 B
|
$5.25 B
|
$5.15 B
|
$4.79 B
|
$4.22 B
|
$3.97 B
|
$2.79 B
|
$533.42 M
|
Interest Income |
$0.00
|
$0.00
|
$265.29 M
|
$457.67 M
|
$708.19 M
|
$619.57 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Interest Expense |
$441.03 M
|
$572.15 M
|
$265.00 M
|
$458.00 M
|
$708.00 M
|
$620.00 M
|
$663.00 M
|
$733.00 M
|
$521.49 M
|
$74.30 M
|
Depreciation & Amortization |
$1.57 B
|
$1.54 B
|
$1.77 B
|
$2.04 B
|
$2.01 B
|
$2.07 B
|
$1.93 B
|
$1.86 B
|
$1.26 B
|
$125.20 M
|
EBITDA |
$2.60 B |
$2.04 B |
$2.37 B |
$1.96 B |
$1.94 B |
$2.33 B |
$1.96 B |
$2.17 B |
$978.72 M |
$141.71 M |
EBITDA Ratio |
0.53
|
0.41
|
0.37
|
0.37
|
0.36
|
0.46
|
0.43
|
0.5
|
0.33
|
0.26
|
Operating Income Ratio |
0.25
|
0.22
|
0.09
|
0.01
|
0.03
|
0.07
|
0.06
|
0.07
|
-0.08
|
-0.05
|
Total Other Income/Expenses Net |
-$392.89 M
|
-$1.15 B
|
-$323.25 M
|
-$520.14 M
|
-$819.56 M
|
-$718.64 M
|
-$910.46 M
|
-$768.95 M
|
-$573.42 M
|
-$73.64 M
|
Income Before Tax |
$815.17 M
|
-$66.53 M
|
$237.00 M
|
-$471.00 M
|
-$779.00 M
|
-$522.00 M
|
-$633.00 M
|
-$422.00 M
|
-$802.74 M
|
-$102.18 M
|
Income Before Tax Ratio |
0.17
|
-0.01
|
0.04
|
-0.09
|
-0.15
|
-0.1
|
-0.14
|
-0.1
|
-0.27
|
-0.19
|
Income Tax Expense |
$195.78 M
|
$4.59 M
|
$60.00 M
|
-$130.00 M
|
-$147.00 M
|
-$98.00 M
|
-$23.00 M
|
-$764.00 M
|
-$266.15 M
|
-$29.34 M
|
Net Income |
$501.05 M
|
-$166.97 M
|
$132.66 M
|
-$341.00 M
|
-$632.00 M
|
-$424.00 M
|
-$609.00 M
|
$343.00 M
|
-$536.59 M
|
-$72.84 M
|
Net Income Ratio |
0.1
|
-0.03
|
0.02
|
-0.06
|
-0.12
|
-0.08
|
-0.13
|
0.08
|
-0.18
|
-0.13
|
EPS |
0.56 |
0.51 |
0.15 |
-0.41 |
-0.81 |
-0.57 |
-0.81 |
0.46 |
-0.77 |
-0.1 |
EPS Diluted |
0.52 |
0.51 |
0.15 |
-0.41 |
-0.81 |
-0.57 |
-0.81 |
0.46 |
-0.77 |
-0.1 |
Weighted Average Shares Out |
$901.27 M
|
$911.59 M
|
$903.21 M
|
$825.37 M
|
$776.34 M
|
$747.24 M
|
$747.71 M
|
$748.95 M
|
$694.63 M
|
$694.63 M
|
Weighted Average Shares Out Diluted |
$963.45 M
|
$911.59 M
|
$903.21 M
|
$825.37 M
|
$776.34 M
|
$747.24 M
|
$747.71 M
|
$748.95 M
|
$694.63 M
|
$694.63 M
|
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