Income Statement - ADT Inc. (ADT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,128.61 | 4,898.45 | 4,652.82 | 6,395.31 | 5,307.11 | 5,314.79 | 5,125.66 | 4,581.67 | 4,315.50 | 2,949.77 | 549.28 | 466.56 |
| Cost of revenue | 2,602.74 | 2,414.56 | 2,275.39 | 2,957.90 | 3,591.04 | 3,527.12 | 3,459.49 | 2,972.27 | 2,759.04 | 1,953.40 | 406.31 | 326.70 |
| Gross profit | 2,525.87 | 2,483.89 | 2,377.44 | 3,504.21 | 1,716.07 | 1,787.67 | 1,666.16 | 1,609.41 | 1,556.47 | 996.37 | 142.97 | 139.85 |
| Total operating expenses | 1,191.80 | 1,251.70 | 1,159.52 | 1,930.02 | 1,662.92 | 1,626.08 | 1,326.40 | 1,256.95 | 1,209.20 | 831.90 | 127.11 | 87.30 |
| Operating income | 1,334.07 | 1,232.19 | 1,217.92 | 560.25 | 53.15 | 161.59 | 339.76 | 352.46 | 347.27 | 164.47 | 15.86 | 52.55 |
| Non-operating income (net) | -500.26 | -417.02 | -606.97 | -322.85 | -524.34 | -940.51 | -861.95 | -985.08 | -768.95 | -967.21 | -118.04 | -68.49 |
| Income before tax | 833.81 | 815.17 | 610.96 | 237.40 | -471.19 | -778.92 | -522.19 | -632.62 | -421.69 | -802.74 | -102.18 | -15.94 |
| Income tax expense | 233.29 | 195.78 | 160.59 | 60.18 | -130.37 | -146.73 | -98.04 | -23.46 | -764.31 | -266.15 | -29.34 | 2.55 |
| Net income | 595.95 | 501.05 | -166.97 | 300.00 | -340.82 | -632.19 | -424.15 | -609.16 | 342.63 | -536.59 | -72.84 | -18.49 |
Show Quarterly Income Statement
Income Statement - ADT Inc. (ADT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,279.00 | 1,276.00 | 1,297.95 | 1,287.04 | 1,267.49 | 1,260.00 | 1,243.84 | 1,204.56 | 1,189.67 | 1,173.00 | 1,179.87 | 1,168.08 | 1,277.31 | 1,646.00 | 1,604.00 | 1,601.03 | 1,544.75 | 1,381.00 | 1,317.00 | 1,304.42 | 1,304.70 | 1,315.00 | 1,298.92 | 1,331.39 | 1,369.75 | 1,298.00 | 1,300.57 | 1,283.74 | 1,243.06 | 1,185.00 | 1,148.32 | 1,131.46 | 1,116.45 | 1,105.53 | 1,082.96 | 1,067.78 | 1,059.23 | 1,051.15 | 1,037.51 | 430.55 | 430.55 |
| Cost of revenue | 588.00 | 649.01 | 662.57 | 651.07 | 640.00 | 635.19 | 613.50 | 584.82 | 581.91 | 562.08 | 564.99 | 554.40 | 696.55 | 528.00 | 494.00 | 946.28 | 1,022.83 | 940.73 | 884.53 | 885.86 | 879.62 | 874.60 | 856.24 | 877.22 | 919.64 | 878.58 | 883.39 | 858.95 | 821.84 | 767.00 | 738.06 | 734.55 | 732.07 | 713.70 | 692.07 | 673.64 | 679.63 | 655.65 | 220.02 | 122.67 | 122.67 |
| Gross profit | 691.00 | 626.99 | 635.39 | 635.97 | 627.49 | 624.81 | 630.34 | 619.74 | 607.76 | 610.92 | 614.88 | 613.67 | 580.76 | 1,118.00 | 1,110.00 | 654.75 | 521.92 | 440.28 | 432.47 | 418.56 | 425.09 | 440.40 | 442.68 | 454.17 | 450.12 | 419.42 | 417.18 | 424.79 | 421.22 | 418.00 | 410.26 | 396.91 | 384.38 | 391.84 | 390.89 | 394.14 | 379.59 | 395.50 | 817.49 | 307.88 | 307.88 |
| Total operating expenses | 365.00 | 293.81 | 320.31 | 293.99 | 308.24 | 311.81 | 302.40 | 333.71 | 315.61 | 296.92 | 298.50 | 273.25 | 349.14 | 892.00 | 886.00 | 448.02 | 445.41 | 410.28 | 416.10 | 415.64 | 420.96 | 418.40 | 385.93 | 391.03 | 430.60 | 337.42 | 357.65 | 324.66 | 324.51 | 324.00 | 295.12 | 322.54 | 294.97 | 286.15 | 284.14 | 285.66 | 353.26 | 297.56 | 800.39 | 488.38 | 488.38 |
| Operating income | 326.00 | 333.19 | 315.07 | 341.98 | 319.25 | 313.00 | 327.94 | 286.03 | 292.15 | 314.00 | 316.38 | 340.42 | 231.62 | 321.00 | 67.00 | 206.73 | 76.51 | 30.00 | 16.37 | 2.93 | 4.13 | 22.00 | 56.75 | 63.14 | 19.52 | 82.00 | 59.54 | 100.13 | 96.72 | 94.00 | 115.14 | 74.38 | 89.41 | 105.69 | 106.76 | 108.49 | 26.34 | 97.94 | -2.88 | 3.78 | 3.78 |
| Non-operating income (net) | -99.00 | -118.19 | -116.45 | -115.00 | -125.74 | -87.00 | -145.69 | -100.00 | -71.83 | -166.00 | -158.69 | -93.02 | -432.34 | -166.00 | -186.00 | -77.29 | -5.34 | -126.00 | -162.00 | -169.80 | -66.58 | -147.00 | -197.55 | -197.71 | -397.77 | -170.00 | -277.53 | -227.03 | -185.55 | -247.00 | -358.38 | -145.65 | -254.41 | -192.89 | -175.91 | -201.37 | -198.78 | -219.34 | -164.08 | -260.96 | -260.96 |
| Income before tax | 227.00 | 215.00 | 198.62 | 226.98 | 193.51 | 226.00 | 182.26 | 186.03 | 220.32 | 148.00 | 157.69 | 247.40 | -200.72 | 155.00 | -119.00 | 129.44 | 71.17 | -96.00 | -145.63 | -166.87 | -62.46 | -125.00 | -140.80 | -134.57 | -378.26 | -88.00 | -218.00 | -126.91 | -88.83 | -153.00 | -243.25 | -71.28 | -165.01 | -87.20 | -69.16 | -92.89 | -172.44 | -121.40 | -166.96 | -257.19 | -257.19 |
| Income tax expense | 58.00 | 68.00 | 55.11 | 58.75 | 51.03 | 29.00 | 50.24 | 59.84 | 56.43 | 41.00 | 34.43 | 66.96 | -73.94 | 1.00 | 2.00 | 37.92 | 19.52 | -38.00 | -36.50 | -41.02 | -14.56 | -13.00 | -27.70 | -27.83 | -77.96 | -16.00 | -36.37 | -22.85 | -22.36 | -4.00 | -7.70 | -4.57 | -7.57 | -725.39 | -7.13 | -0.23 | -31.57 | -36.46 | -75.54 | -77.08 | -77.08 |
| Net income | 168.00 | 145.00 | 145.13 | 165.18 | 140.25 | 190.00 | 127.15 | 92.39 | 91.55 | -53.98 | -86.24 | 92.21 | -118.84 | 151.44 | -121.00 | 91.52 | 51.65 | -58.00 | -109.13 | -125.85 | -47.89 | -112.00 | -113.10 | -106.74 | -300.29 | -72.00 | -181.63 | -104.06 | -66.47 | -149.00 | -235.54 | -66.71 | -157.44 | 638.19 | -62.03 | -92.66 | -140.88 | -84.95 | -91.42 | -180.11 | -180.11 |