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ADT Inc (ADT)

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  • 7.260
  • +0.020+0.28%
Close Apr 24 15:59 ET
  • 7.300
  • +0.040+0.55%
Post 19:57 ET
5.82BMarket Cap10.84P/E (TTM)

ADT Inc (ADT) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
4.70%5.13B
1.25%1.28B
4.35%1.3B
6.85%1.29B
6.54%1.27B
5.28%4.9B
7.50%1.26B
5.42%1.24B
3.12%1.2B
-6.86%1.19B
Operating revenue
4.70%5.13B
1.25%1.28B
4.35%1.3B
6.85%1.29B
6.54%1.27B
5.28%4.9B
7.50%1.26B
5.42%1.24B
3.12%1.2B
-6.86%1.19B
Cost of revenue
16.04%982.97M
3.19%241.95M
12.88%250.71M
27.49%250.19M
23.58%240.12M
12.70%847.11M
26.77%234.47M
18.52%222.11M
4.54%196.23M
-32.99%194.31M
Gross profit
2.33%4.15B
0.81%1.03B
2.50%1.05B
2.83%1.04B
3.22%1.03B
3.85%4.05B
3.90%1.03B
2.95%1.02B
2.85%1.01B
0.81%995.37M
Operating expense
-0.23%2.84B
-2.63%701.57M
5.29%732.17M
-4.04%694.87M
0.70%708.12M
4.45%2.84B
1.12%720.52M
2.85%695.38M
13.16%724.15M
-6.95%703.22M
Selling and administrative expenses
-2.06%1.47B
-5.11%360.43M
6.73%384.35M
-8.75%356.14M
-0.44%368.6M
8.20%1.5B
-1.55%379.85M
3.94%360.11M
22.26%390.29M
-5.89%370.22M
Depreciation amortization depletion
1.82%1.37B
0.14%341.15M
3.74%347.82M
1.46%338.73M
1.96%339.52M
0.55%1.34B
4.27%340.67M
1.70%335.27M
4.09%333.86M
-8.10%333M
-Depreciation and amortization
1.82%1.37B
0.14%341.15M
3.74%347.82M
1.46%338.73M
1.96%339.52M
0.55%1.34B
4.27%340.67M
1.70%335.27M
4.09%333.86M
-8.10%333M
Operating profit
8.35%1.31B
8.91%332.6M
-3.46%315.07M
20.34%341.98M
9.28%319.25M
2.47%1.21B
11.09%305.39M
3.15%326.35M
-16.52%284.18M
26.13%292.15M
Net non-operating interest income expense
-4.13%-459.27M
-34.03%-109.97M
30.41%-112.62M
-5.56%-115.8M
-38.23%-120.88M
22.61%-441.03M
51.35%-82.05M
-10.20%-161.83M
-31.41%-109.7M
48.95%-87.45M
Non-operating interest expense
4.13%459.27M
34.03%109.97M
-30.41%112.62M
5.56%115.8M
38.23%120.88M
-22.61%441.03M
-51.35%82.05M
10.20%161.83M
31.41%109.7M
-48.95%87.45M
Other net income (expense)
-132.87%-15.82M
-345.42%-7.93M
-121.62%-3.84M
-93.05%803K
-131.14%-4.86M
1,132.32%48.14M
-88.38%3.23M
293.70%17.74M
247.96%11.55M
106.05%15.62M
Special income (charges)
----
----
----
----
----
47.96%-28.93M
40.22%-13.83M
83.80%-1.59M
77.77%-1.85M
----
-Less:Restructuring and merger&acquisition
----
----
----
----
----
-38.08%24.12M
38.54%9.03M
-83.80%1.59M
-77.77%1.85M
----
-Less:Other special charges
----
----
----
----
----
-71.11%4.8M
----
----
----
----
Other non- operating income (expenses)
-132.87%-15.82M
-345.42%-7.93M
-121.62%-3.84M
-93.05%803K
-131.14%-4.86M
1,132.32%48.14M
169.42%3.23M
2,583.06%17.74M
2,125.43%11.55M
1,412.77%15.62M
Income before tax
2.29%833.81M
-5.24%214.7M
8.98%198.62M
22.02%226.98M
-12.17%193.51M
34.88%815.17M
69.04%226.57M
13.64%182.26M
-25.33%186.03M
211.25%220.32M
Income tax
19.16%233.29M
133.66%68.4M
9.70%55.11M
-1.82%58.75M
-9.57%51.03M
21.92%195.78M
-27.89%29.28M
45.92%50.24M
-10.64%59.84M
176.32%56.43M
Earnings from equity interest net of tax
--0
----
----
----
----
--0
--0
--0
--0
----
Net income
18.94%595.95M
-23.46%145.39M
14.14%145.13M
78.78%165.18M
53.19%140.25M
8.22%501.05M
-67.01%189.96M
247.44%127.15M
0.20%92.39M
177.04%91.55M
Net income continuous Operations
-3.05%600.52M
-25.85%146.3M
8.70%143.51M
33.32%168.23M
-13.07%142.48M
37.53%619.39M
84.20%197.29M
7.11%132.02M
-30.07%126.19M
229.27%163.89M
Net income discontinuous operations
96.14%-4.57M
87.71%-902K
133.27%1.62M
90.96%-3.05M
96.92%-2.23M
-1,036.28%-118.34M
-101.57%-7.34M
97.68%-4.87M
61.70%-33.79M
-1,010.62%-72.34M
Minority interest income
Net income attributable to the parent company
18.94%595.95M
-23.46%145.39M
14.14%145.13M
78.78%165.18M
53.19%140.25M
8.22%501.05M
-67.01%189.96M
247.44%127.15M
0.20%92.39M
177.04%91.55M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
18.94%595.95M
-23.46%145.39M
14.14%145.13M
78.78%165.18M
53.19%140.25M
8.22%501.05M
-67.01%189.96M
247.44%127.15M
0.20%92.39M
177.04%91.55M
Basic earnings per share
28.57%0.72
-14.29%0.18
28.57%0.18
100.00%0.2
60.00%0.16
9.80%0.56
-66.67%0.21
255.56%0.14
0.00%0.1
176.92%0.1
Diluted earnings per share
28.85%0.67
-15.00%0.17
23.08%0.16
80.00%0.18
66.67%0.15
8.33%0.52
-66.67%0.2
244.44%0.13
11.11%0.1
169.23%0.09
Dividend per share
0.00%0.22
0.00%0.055
0.00%0.055
0.00%0.055
0.00%0.055
57.14%0.22
57.14%0.055
57.14%0.055
57.14%0.055
57.14%0.055
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 4.70%5.13B1.25%1.28B4.35%1.3B6.85%1.29B6.54%1.27B5.28%4.9B7.50%1.26B5.42%1.24B3.12%1.2B-6.86%1.19B
Operating revenue 4.70%5.13B1.25%1.28B4.35%1.3B6.85%1.29B6.54%1.27B5.28%4.9B7.50%1.26B5.42%1.24B3.12%1.2B-6.86%1.19B
Cost of revenue 16.04%982.97M3.19%241.95M12.88%250.71M27.49%250.19M23.58%240.12M12.70%847.11M26.77%234.47M18.52%222.11M4.54%196.23M-32.99%194.31M
Gross profit 2.33%4.15B0.81%1.03B2.50%1.05B2.83%1.04B3.22%1.03B3.85%4.05B3.90%1.03B2.95%1.02B2.85%1.01B0.81%995.37M
Operating expense -0.23%2.84B-2.63%701.57M5.29%732.17M-4.04%694.87M0.70%708.12M4.45%2.84B1.12%720.52M2.85%695.38M13.16%724.15M-6.95%703.22M
Selling and administrative expenses -2.06%1.47B-5.11%360.43M6.73%384.35M-8.75%356.14M-0.44%368.6M8.20%1.5B-1.55%379.85M3.94%360.11M22.26%390.29M-5.89%370.22M
Depreciation amortization depletion 1.82%1.37B0.14%341.15M3.74%347.82M1.46%338.73M1.96%339.52M0.55%1.34B4.27%340.67M1.70%335.27M4.09%333.86M-8.10%333M
-Depreciation and amortization 1.82%1.37B0.14%341.15M3.74%347.82M1.46%338.73M1.96%339.52M0.55%1.34B4.27%340.67M1.70%335.27M4.09%333.86M-8.10%333M
Operating profit 8.35%1.31B8.91%332.6M-3.46%315.07M20.34%341.98M9.28%319.25M2.47%1.21B11.09%305.39M3.15%326.35M-16.52%284.18M26.13%292.15M
Net non-operating interest income expense -4.13%-459.27M-34.03%-109.97M30.41%-112.62M-5.56%-115.8M-38.23%-120.88M22.61%-441.03M51.35%-82.05M-10.20%-161.83M-31.41%-109.7M48.95%-87.45M
Non-operating interest expense 4.13%459.27M34.03%109.97M-30.41%112.62M5.56%115.8M38.23%120.88M-22.61%441.03M-51.35%82.05M10.20%161.83M31.41%109.7M-48.95%87.45M
Other net income (expense) -132.87%-15.82M-345.42%-7.93M-121.62%-3.84M-93.05%803K-131.14%-4.86M1,132.32%48.14M-88.38%3.23M293.70%17.74M247.96%11.55M106.05%15.62M
Special income (charges) --------------------47.96%-28.93M40.22%-13.83M83.80%-1.59M77.77%-1.85M----
-Less:Restructuring and merger&acquisition ---------------------38.08%24.12M38.54%9.03M-83.80%1.59M-77.77%1.85M----
-Less:Other special charges ---------------------71.11%4.8M----------------
Other non- operating income (expenses) -132.87%-15.82M-345.42%-7.93M-121.62%-3.84M-93.05%803K-131.14%-4.86M1,132.32%48.14M169.42%3.23M2,583.06%17.74M2,125.43%11.55M1,412.77%15.62M
Income before tax 2.29%833.81M-5.24%214.7M8.98%198.62M22.02%226.98M-12.17%193.51M34.88%815.17M69.04%226.57M13.64%182.26M-25.33%186.03M211.25%220.32M
Income tax 19.16%233.29M133.66%68.4M9.70%55.11M-1.82%58.75M-9.57%51.03M21.92%195.78M-27.89%29.28M45.92%50.24M-10.64%59.84M176.32%56.43M
Earnings from equity interest net of tax --0------------------0--0--0--0----
Net income 18.94%595.95M-23.46%145.39M14.14%145.13M78.78%165.18M53.19%140.25M8.22%501.05M-67.01%189.96M247.44%127.15M0.20%92.39M177.04%91.55M
Net income continuous Operations -3.05%600.52M-25.85%146.3M8.70%143.51M33.32%168.23M-13.07%142.48M37.53%619.39M84.20%197.29M7.11%132.02M-30.07%126.19M229.27%163.89M
Net income discontinuous operations 96.14%-4.57M87.71%-902K133.27%1.62M90.96%-3.05M96.92%-2.23M-1,036.28%-118.34M-101.57%-7.34M97.68%-4.87M61.70%-33.79M-1,010.62%-72.34M
Minority interest income
Net income attributable to the parent company 18.94%595.95M-23.46%145.39M14.14%145.13M78.78%165.18M53.19%140.25M8.22%501.05M-67.01%189.96M247.44%127.15M0.20%92.39M177.04%91.55M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 18.94%595.95M-23.46%145.39M14.14%145.13M78.78%165.18M53.19%140.25M8.22%501.05M-67.01%189.96M247.44%127.15M0.20%92.39M177.04%91.55M
Basic earnings per share 28.57%0.72-14.29%0.1828.57%0.18100.00%0.260.00%0.169.80%0.56-66.67%0.21255.56%0.140.00%0.1176.92%0.1
Diluted earnings per share 28.85%0.67-15.00%0.1723.08%0.1680.00%0.1866.67%0.158.33%0.52-66.67%0.2244.44%0.1311.11%0.1169.23%0.09
Dividend per share 0.00%0.220.00%0.0550.00%0.0550.00%0.0550.00%0.05557.14%0.2257.14%0.05557.14%0.05557.14%0.05557.14%0.055
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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