ADT Inc.

NYSE:ADT

7.81 (USD) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q1
Revenue 1,243.8361,204.5591,209.3111,2221,2371,5941,6121,6461,6041,601.031,5441,3811,317.0021,304.4171,304.7041,3151,298.9241,331.3871,369.7521,2981,300.571,283.7441,243.061,1851,148.3161,1311,116.4481,1051,082.9621,067.781,059.2281,051.1521,037.507430.554430.554
Cost of Revenue 222.106584.823624.785609.077237484513528494507.813510415371.985381.585381.166374357.895376.347407.986370356.556338.089325.958283263.286246248.394238224.14215.25218.705228.073220.018122.67122.67
Gross Profit 1,021.73619.736584.526612.9231,0001,1101,0991,1181,1101,093.2171,034966945.017922.832923.538941941.029955.04961.766928944.014945.655917.102902885.03885868.054867858.822852.53840.523823.079817.489307.884307.884
Gross Profit Ratio 0.8210.5140.4830.5020.8080.6960.6820.6790.6920.6830.670.6990.7180.7070.7080.7160.7240.7170.7020.7150.7260.7370.7380.7610.7710.7820.7780.7850.7930.7980.7940.7830.7880.7150.715
Reseach & Development Expenses 00000000000000000000000000000000000
General & Administrative Expenses 000164.9230002610000000444.715410.933414.031453.227358.714378.645344.664324.509324.323295.119322.538304.97286.152284.137285.656353.255192.559000
Selling & Marketing Expenses 00016500021900000000.2850000.286000-0.32300.4620-0.152000105000
SG&A 358.52333.71343.848329.923396442462480480487.069482445448.634445.636449.602445410.933414.031453.227359378.645344.664324.509324295.119323304.97286284.137285.656353.255297.559300.92130.208130.208
Other Expenses 335.2711.5515.62211.96811383412406399.41647631.5111.5331.80321.9922.2712.30920.21.511.199-20.55229-0.46-322.969.0183.987-12.365000
Operating Expenses 693.79333.71343.848329.923729788845892886886.485958936928.644919.907919.411919884.279891.9942.251846884.477845.528820.387808769.891811788.646762752.066744.043814.184725.137800.39488.382488.382
Operating Income 326.35286.026240.67828316712325332167210.577761023.096-1.879-16.381762.88650.422-89.35664-51.23493.13790.43611121.8477471.3859592.25189.6275.53475.014-2.883.7763.776
Operating Income Ratio 0.2620.2370.1990.2320.1350.0770.1570.1950.0420.1320.0490.0070.018-0.001-0.0130.0130.0480.038-0.0650.049-0.0390.0730.0730.0090.1060.0650.0640.0860.0850.0840.0050.071-0.0030.0090.009
Total Other Income Expenses Net -144.095-100.001-118.491-194-103-198-383-166-186-80.188-5-16-28.723-3.271-18.86-8-40.788-10.447-172.405-18-125.103-72.391-26.641-85-205.97929-70.08-148.455-13.273-17.718-35.293-164.079-260.965-260.965
Income Before Tax 182.255186.025122.187892139-130155-119130.38971-96-145.625-166.871-62.457-125-140.797-134.572-378.257-88-217.997-126.905-88.831-153-243.245-71-165.005-87-69.158-92.885-172.44-121.401-166.959-257.189-257.189
Income Before Tax Ratio 0.1470.1540.1010.0730.0170.024-0.0810.094-0.0740.0810.046-0.07-0.111-0.128-0.048-0.095-0.108-0.101-0.276-0.068-0.168-0.099-0.071-0.129-0.212-0.063-0.148-0.079-0.064-0.087-0.163-0.115-0.161-0.597-0.597
Income Tax Expense 50.23559.8430.6551739-55-431237.92420-38-36.496-41.021-14.563-13-27.699-27.831-77.964-16-36.367-22.848-22.361-4-7.701-5-7.568-725-7.128-0.229-31.565-36.45675.54277.07777.077
Net Income 127.15192.39491.551575.872-8692.211-87151.443-12191.51751.645-58-109.129-125.85-47.894-112-113.098-106.741-300.293-72-181.63-104.057-66.47-149-235.544-67-157.437638.188-62.03-92.656-140.875-84.945-91.417-180.113-180.113
Net Income Ratio 0.1020.0770.0760.471-0.070.058-0.0540.092-0.0750.0570.033-0.042-0.083-0.096-0.037-0.085-0.087-0.08-0.219-0.055-0.14-0.081-0.053-0.126-0.205-0.059-0.1410.578-0.057-0.087-0.133-0.081-0.088-0.418-0.418
EPS 0.140.10.10.63-0.0940.1-0.0960.17-0.130.0950.055-0.074-0.13-0.16-0.063-0.15-0.15-0.14-0.4-0.1-0.25-0.14-0.088-0.2-0.31-0.089-0.220.85-0.089-0.13-0.2-0.12-0.14-0.28-0.28
EPS Diluted 0.130.10.0940.59-0.0940.095-0.0960.16-0.130.0950.054-0.069-0.13-0.15-0.059-0.14-0.15-0.14-0.4-0.097-0.25-0.14-0.088-0.2-0.31-0.089-0.220.85-0.089-0.13-0.2-0.12-0.14-0.28-0.28
EBITDA 679.41674.615629.636663.077605668636733472607.611554524497.894478.729475.739498532.088543.28510.848573565.569602.501593.792576590.463591562.624579597.645575.892491.255513.155454.709177.676177.676
EBITDA Ratio 0.5460.560.5210.5430.4890.4190.3950.4450.2940.380.3590.3790.3780.3670.3650.3790.410.4080.3730.4410.4350.4690.4780.4860.5140.5230.5040.5240.5520.5390.4640.4880.4380.4130.413