ADT Inc. (ADT) Financials

$8.33

north_east
$0.03 (0.3%)
Day's range
$8.23
Day's range
$8.35
$8B$8B$6B$6B$4B$4B$2B$2B$0$0-$2B-$2BEarning2018201820192019202020202021202120222022202320232024202435%35%25%25%15%15%5%5%-5%-5%-15%-15%Profit Margin
Profit Margin
Revenue
Earnings

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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