ADT
Income statement / Annual
Last year (2023), ADT Inc.'s total revenue was $4.98 B,
a decrease of 22.09% from the previous year.
In 2023, ADT Inc.'s net income was -$166.97 M.
See ADT Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$466.56 M
|
| Cost of Revenue |
$2.55 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 |
$200.05 M |
| Gross Profit |
$2.43 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 |
$266.50 M |
| Gross Profit Ratio |
0.49 |
0.68 |
0.71 |
0.71 |
0.73 |
0.77 |
0.79 |
0.76 |
0.55 |
0.57 |
| 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 |
$1.19 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
|
$134.30 M
|
| Selling & Marketing
Expenses |
$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
|
$0.00
|
| Selling, General &
Administrative Expenses |
$1.35 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
|
$134.30 M
|
| Other Expenses |
$11.96 M |
$1.69 B |
$1.92 B |
$1.91 B |
$1.99 B |
$28.00 M |
$29.00 M |
-$51.93 M |
$656,000.00 |
$1.09 M |
| Operating Expenses |
$1.35 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 |
$213.95 M |
| Cost And Expenses |
$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 |
$414.00 M |
| Interest Income |
$0.00 |
$265.29 M |
$457.67 M |
$708.19 M |
$619.57 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$567.27 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 |
$59.33 M |
| Depreciation &
Amortization |
$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
|
$79.65 M
|
| EBITDA |
$2.62 B
|
$2.37 B
|
$1.98 B
|
$2.08 B
|
$2.33 B
|
$2.32 B
|
$2.24 B
|
$1.35 B
|
$141.71 M
|
$133.29 M
|
| EBITDA Ratio |
0.53 |
0.37 |
0.37 |
0.39 |
0.46 |
0.51 |
0.52 |
0.46 |
0.26 |
0.29 |
| Operating Income Ratio
|
0.22
|
0.09
|
0.01
|
0.03
|
0.07
|
0.06
|
0.07
|
-0.08
|
-0.05
|
0.09
|
| Total Other
Income/Expenses Net |
-$1.15 B
|
-$323.00 M
|
-$533.00 M
|
-$949.00 M
|
-$867.00 M
|
-$332.00 M
|
-$36.00 M
|
-$445.72 M
|
-$43.74 M
|
-$9.17 M
|
| Income Before Tax |
-$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 |
-$15.94 M |
| Income Before Tax Ratio
|
-0.01
|
0.04
|
-0.09
|
-0.15
|
-0.1
|
-0.14
|
-0.1
|
-0.27
|
-0.19
|
-0.03
|
| Income Tax Expense |
$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 |
$2.55 M |
| Net Income |
-$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 |
-$18.49 M |
| Net Income Ratio |
-0.03 |
0.02 |
-0.06 |
-0.12 |
-0.08 |
-0.13 |
0.08 |
-0.18 |
-0.13 |
-0.04 |
| EPS |
-0.18 |
0.15 |
-0.41 |
-0.81 |
-0.57 |
-0.81 |
0.46 |
-0.77 |
-0.1 |
-0.0266 |
| EPS Diluted |
-0.18 |
0.15 |
-0.41 |
-0.81 |
-0.57 |
-0.81 |
0.46 |
-0.77 |
-0.1 |
-0.0266 |
| Weighted Average Shares
Out |
$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
|
$694.63 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$694.63 M
|
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