ADT Inc
NYSE:ADT
ADT Inc
NYSE:ADT
Price:
7.88
USD
-1.75%
Market Closed
Market Cap:
6.7B
USD
Income Statement
Earnings Waterfall
ADT Inc
ADT Inc
|
Revenue
|
4.9B
USD
|
|
Cost of Revenue
|
-847.1m
USD
|
|
Gross Profit
|
4.1B
USD
|
|
Operating Expenses
|
-2.8B
USD
|
|
Operating Income
|
1.2B
USD
|
|
Other Expenses
|
-731.1m
USD
|
|
Net Income
|
501.1m
USD
|
Income Statement
ADT Inc
ADT Inc
Currency: USD
Millions
TTM
| 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 | Dec-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%
|
4 653
-24%
|
5 243
+13%
|
4 854
-7%
|
4 860
+0%
|
4 898
+1%
|
|
| 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)
|
(752)
|
(1 144)
|
(856)
|
(842)
|
(847)
|
|
| 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%
|
3 901
-10%
|
4 099
+5%
|
3 998
-2%
|
4 019
+1%
|
4 051
+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)
|
(2 683)
|
(2 918)
|
(2 853)
|
(2 818)
|
(2 819)
|
|
| 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)
|
(614)
|
(1 301)
|
(1 108)
|
(875)
|
(694)
|
|
| 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)
|
(1 881)
|
(1 617)
|
(1 745)
|
(1 887)
|
(1 900)
|
|
| 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
|
(188)
|
(1)
|
0
|
(57)
|
(225)
|
|
| 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%
|
1 218
+14%
|
1 181
-3%
|
1 145
-3%
|
1 201
+5%
|
1 232
+3%
|
|
| 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)
|
(570)
|
(489)
|
(514)
|
(529)
|
(441)
|
|
| 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)
|
(44)
|
(341)
|
(133)
|
(16)
|
11
|
|
| 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
|
(0)
|
18
|
18
|
21
|
13
|
|
| 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
|
604
+1 612%
|
368
-39%
|
516
+40%
|
677
+31%
|
815
+20%
|
|
| 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
|
(161)
|
(57)
|
(172)
|
(184)
|
(196)
|
|
| 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
|
444
|
311
|
344
|
494
|
619
|
|
| 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
|
0
|
|
| 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%
|
501
-44%
|
|
| 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
|
0.47
+1 075%
|
0.69
+47%
|
0.69
N/A
|
0.91
+32%
|
0.52
-43%
|
|
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