ADT Inc.
NYSE:ADT
6.83 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,982.659 | 6,395 | 5,307 | 5,315 | 5,126 | 4,582 | 4,315 | 2,949.766 | 549.276 | 466.557 |
| Cost of Revenue
| 1,008.466 | 2,040 | 1,550 | 1,517 | 1,390 | 1,041 | 896 | 693.43 | 249.112 | 200.054 |
| Gross Profit
| 3,974.193 | 4,355 | 3,757 | 3,798 | 3,736 | 3,541 | 3,419 | 2,256.336 | 300.164 | 266.503 |
| Gross Profit Ratio
| 0.798 | 0.681 | 0.708 | 0.715 | 0.729 | 0.773 | 0.792 | 0.765 | 0.546 | 0.571 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,374.579 | 1,711 | 1,550 | 1,459 | 1,247 | 1,246.95 | 1,209.2 | 858.896 | 159.111 | 134.299 |
| Selling & Marketing Expenses
| 165 | 219 | 239 | 264 | 160 | 0.05 | -0.2 | 105 | 0 | 0 |
| SG&A
| 1,539.579 | 1,930 | 1,789 | 1,723 | 1,407 | 1,247 | 1,209 | 858.896 | 159.111 | 134.299 |
| Other Expenses
| 0 | 1,694 | 1,915 | 1,914 | 1,989 | 28 | 29 | -51.932 | 0.656 | 1.087 |
| Operating Expenses
| 3,445.487 | 3,624 | 3,704 | 3,637 | 3,396 | 3,178 | 3,072 | 2,091.863 | 284.309 | 213.949 |
| Operating Income
| 1,083.634 | 560 | 62 | 170 | 345 | 278 | 282 | -229.315 | -28.542 | 42.302 |
| Operating Income Ratio
| 0.217 | 0.088 | 0.012 | 0.032 | 0.067 | 0.061 | 0.065 | -0.078 | -0.052 | 0.091 |
| Total Other Income Expenses Net
| -1,150.161 | -323.249 | -520.139 | -819.559 | -718.636 | -910.458 | -768.953 | -573.423 | -73.642 | -58.242 |
| Income Before Tax
| -66.527 | 237 | -471 | -779 | -522 | -633 | -422 | -802.738 | -102.184 | -15.94 |
| Income Before Tax Ratio
| -0.013 | 0.037 | -0.089 | -0.147 | -0.102 | -0.138 | -0.098 | -0.272 | -0.186 | -0.034 |
| Income Tax Expense
| 4.585 | 60 | -130 | -147 | -98 | -23 | -764 | -266.151 | -29.34 | 2.548 |
| Net Income
| -166.971 | 132.663 | -341 | -632 | -424 | -609 | 343 | -536.587 | -72.844 | -18.488 |
| Net Income Ratio
| -0.034 | 0.021 | -0.064 | -0.119 | -0.083 | -0.133 | 0.079 | -0.182 | -0.133 | -0.04 |
| EPS
| 0.51 | 0.15 | -0.41 | -0.81 | -0.57 | -0.81 | 0.46 | -0.77 | -0.1 | -0.027 |
| EPS Diluted
| 0.51 | 0.15 | -0.41 | -0.81 | -0.57 | -0.81 | 0.46 | -0.77 | -0.1 | -0.027 |
| EBITDA
| 2,039.946 | 2,367 | 1,963.729 | 1,939.86 | 2,334 | 1,961.515 | 2,174.454 | 978.72 | 141.709 | 133.291 |
| EBITDA Ratio
| 0.409 | 0.37 | 0.373 | 0.392 | 0.455 | 0.507 | 0.519 | 0.456 | 0.258 | 0.286 |