ADT Inc
NYSE:ADT

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ADT Inc
NYSE:ADT
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Price: 7.54 USD Market Closed
Market Cap: 6.8B USD
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Income Statement

Earnings Waterfall
ADT Inc

Revenue
4.9B USD
Cost of Revenue
-841.7m USD
Gross Profit
4B USD
Operating Expenses
-2.8B USD
Operating Income
1.2B USD
Other Expenses
-313.6m USD
Net Income
887m USD

Income Statement
ADT Inc

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Income Statement
Currency: USD
Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 216
N/A
4 261
+1%
4 316
+1%
4 373
+1%
4 436
+1%
4 502
+1%
4 582
+2%
4 708
+3%
4 861
+3%
5 013
+3%
5 126
+2%
5 252
+2%
5 300
+1%
5 298
0%
5 315
+0%
5 250
-1%
5 223
-1%
5 241
+0%
5 307
+1%
5 547
+5%
5 259
-5%
5 232
-1%
6 395
+22%
5 564
-13%
6 141
+10%
6 088
-1%
4 983
-18%
5 243
+5%
4 854
-7%
4 860
+0%
Gross Profit
Cost of Revenue
(882)
(886)
(896)
(925)
(956)
(996)
(1 041)
(1 119)
(1 211)
(1 304)
(1 390)
(1 472)
(1 511)
(1 512)
(1 517)
(1 490)
(1 495)
(1 509)
(1 550)
(1 679)
(1 404)
(1 311)
(2 040)
(1 427)
(1 804)
(1 762)
(1 008)
(1 144)
(856)
(842)
Gross Profit
3 334
N/A
3 375
+1%
3 420
+1%
3 447
+1%
3 480
+1%
3 506
+1%
3 540
+1%
3 589
+1%
3 650
+2%
3 709
+2%
3 735
+1%
3 780
+1%
3 789
+0%
3 786
0%
3 798
+0%
3 760
-1%
3 728
-1%
3 732
+0%
3 757
+1%
3 868
+3%
3 855
0%
3 921
+2%
4 356
+11%
4 137
-5%
4 337
+5%
4 326
0%
3 974
-8%
4 099
+3%
3 998
-2%
4 019
+1%
Operating Income
Operating Expenses
(3 042)
(3 035)
(3 073)
(3 047)
(3 114)
(3 132)
(3 178)
(3 210)
(3 244)
(3 359)
(3 396)
(3 517)
(3 564)
(3 564)
(3 579)
(3 614)
(3 642)
(3 686)
(3 704)
(3 753)
(3 540)
(3 414)
(3 634)
(3 247)
(3 328)
(3 254)
(2 891)
(2 918)
(2 853)
(2 818)
Selling, General & Administrative
(1 238)
(1 221)
(1 209)
(1 161)
(1 198)
(1 209)
(1 247)
(1 266)
(1 289)
(1 372)
(1 407)
(1 535)
(1 605)
(1 637)
(1 665)
(1 719)
(1 751)
(1 789)
(1 789)
(1 832)
(1 733)
(1 700)
(1 940)
(1 705)
(1 800)
(1 780)
(995)
(1 301)
(1 108)
(931)
Depreciation & Amortization
(1 805)
(1 815)
(1 863)
(1 886)
(1 916)
(1 923)
(1 931)
(1 943)
(1 956)
(1 987)
(1 989)
(1 982)
(1 959)
(1 927)
(1 914)
(1 895)
(1 891)
(1 898)
(1 915)
(1 921)
(1 807)
(1 714)
(1 694)
(1 542)
(1 528)
(1 474)
(1 896)
(1 617)
(1 745)
(1 887)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
Operating Income
292
N/A
340
+16%
347
+2%
400
+15%
366
-9%
375
+2%
363
-3%
380
+5%
405
+7%
350
-14%
340
-3%
262
-23%
225
-14%
223
-1%
220
-1%
146
-33%
86
-41%
46
-47%
53
+17%
115
+117%
315
+173%
507
+61%
722
+42%
890
+23%
1 009
+13%
1 073
+6%
1 084
+1%
1 181
+9%
1 145
-3%
1 201
+5%
Pre-Tax Income
Interest Income Expense
(737)
(738)
(733)
(726)
(713)
(681)
(663)
(648)
(628)
(628)
(620)
(686)
(719)
(723)
(708)
(531)
(510)
(486)
(458)
(416)
(331)
(227)
(265)
(430)
(433)
(550)
(572)
(489)
(514)
(529)
Non-Reccuring Items
(96)
(81)
(65)
(117)
(95)
(287)
(360)
(318)
(391)
(310)
(247)
(394)
(333)
(251)
(299)
(87)
(79)
(66)
(75)
(45)
(46)
(221)
(213)
(490)
(684)
(583)
(590)
(341)
(133)
(16)
Total Other Income
(12)
24
29
29
49
27
28
29
2
1
5
6
7
9
8
8
7
7
8
8
8
(150)
(58)
(60)
(61)
96
12
18
18
21
Pre-Tax Income
(554)
N/A
(456)
+18%
(422)
+8%
(414)
+2%
(393)
+5%
(567)
-44%
(633)
-12%
(556)
+12%
(612)
-10%
(587)
+4%
(522)
+11%
(812)
-55%
(819)
-1%
(742)
+9%
(779)
-5%
(463)
+41%
(496)
-7%
(500)
-1%
(471)
+6%
(338)
+28%
(53)
+84%
(91)
-71%
186
N/A
(90)
N/A
(169)
-87%
35
N/A
(67)
N/A
368
N/A
516
+40%
677
+31%
Net Income
Tax Provision
144
75
737
713
718
718
24
38
57
85
98
154
159
150
147
83
97
105
130
96
21
1
(49)
43
132
77
(5)
(57)
(172)
(184)
Income from Continuing Operations
(410)
(381)
316
299
325
152
(609)
(518)
(556)
(502)
(424)
(658)
(661)
(592)
(632)
(380)
(399)
(395)
(341)
(241)
(32)
(91)
137
(48)
(37)
113
(71)
311
344
494
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(5)
(6)
(8)
(9)
7
9
11
14
Net Income (Common)
(410)
N/A
(381)
+7%
343
N/A
326
-5%
352
+8%
179
-49%
(609)
N/A
(518)
+15%
(556)
-7%
(502)
+10%
(424)
+15%
(658)
-55%
(661)
0%
(592)
+10%
(632)
-7%
(380)
+40%
(399)
-5%
(395)
+1%
(341)
+14%
(241)
+29%
(24)
+90%
(76)
-218%
133
N/A
(38)
N/A
(37)
+2%
38
N/A
463
+1 118%
673
+45%
674
+0%
887
+32%
EPS (Diluted)
-0.54
N/A
-0.5
+7%
0.45
N/A
0.44
-2%
0.46
+5%
0.23
-50%
-0.81
N/A
-0.69
+15%
-0.74
-7%
-0.68
+8%
-0.57
+16%
-0.86
-51%
-0.86
N/A
-0.76
+12%
-0.81
-7%
-0.46
+43%
-0.5
-9%
-0.48
+4%
-0.41
+15%
-0.24
+41%
-0.02
+92%
-0.08
-300%
0.14
N/A
-0.04
N/A
-0.03
+25%
0.04
N/A
0.5
+1 150%
0.69
+38%
0.69
N/A
0.91
+32%

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