ADT Inc. (ADT) — Financial statements
Income statement, balance sheet, and cash flow for ADT Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,129↑4.7% | 4,898↑5.3% | 4,653↓10.0% | 5,168↓2.6% | 5,307 | |
| Cost of Revenue | 2,603↑7.8% | 2,415↑6.1% | 2,275↓23.4% | 2,971↓17.3% | 3,591 | |
| Gross Profit | 2,526↑1.7% | 2,484↑4.5% | 2,377↑8.2% | 2,198↑28.1% | 1,716 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,192↓4.8% | 1,252↑8.0% | 1,160↓23.1% | 1,509↓9.3% | 1,663 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 1,192↓4.8% | 1,252↑8.0% | 1,160↓23.1% | 1,509↓9.3% | 1,663 | |
| Total Costs & Expenses | 3,795↑3.5% | 3,666↑6.7% | 3,435↓23.3% | 4,479↓14.7% | 5,254 | |
| Operating Results | ||||||
| Operating Income | 1,334↑8.3% | 1,232↑1.2% | 1,218↑76.7% | 689↑1196.7% | 53 | |
| Depreciation & Amortization | 1,620↑3.3% | 1,567↑2.9% | 1,524↓13.9% | 1,770↓13.3% | 2,041 | |
| EBITDA | 2,954↑5.3% | 2,804↑4.1% | 2,693↑6.9% | 2,519↑12.2% | 2,246 | |
| EBIT | 1,334↑7.9% | 1,237↑5.8% | 1,169↑56.1% | 749↑265.6% | 205 | |
| Interest & Other Income | ||||||
| Net Interest Income | -411↑6.9% | -441↑22.6% | -570↓116.6% | -263↑42.4% | -457 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 411↓6.9% | 441↓22.6% | 570↑116.6% | 263↓42.4% | 457 | |
| Non-Operating Income | 0.00↑100.0% | -5↓109.8% | 49↑180.8% | -60↑60.5% | -152 | |
| Other Income / Expenses | -500↓20.0% | -417↑31.3% | -607↓11.4% | -545↓3.9% | -524 | |
| Income Before Tax | 834↑2.3% | 815↑33.4% | 611↑322.7% | 145↑130.7% | -471 | |
| Income Tax Expense | 233↑19.2% | 196↑21.9% | 161↑326.2% | 38↑128.9% | -130 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 601↓3.0% | 619↑37.5% | 450↑321.4% | 107↑131.4% | -341 | |
| Net Income from Discontinued Operations | -5↑96.1% | -118↑80.8% | -617↓2492.8% | 26 | 0.00 | |
| Net Income | 596↑18.9% | 501↑400.1% | -167↓225.9% | 133↑138.9% | -341 | |
| Bottom-Line Net Income | 596↑18.9% | 501↑400.1% | -167↓225.9% | 133↑138.9% | -341 | |
| EPS (Basic) | 0.72↑28.6% | 0.56↑9.8% | 0.51↑168.4% | 0.19↑146.3% | -0.41 | |
| EPS (Diluted) | 0.67↑28.8% | 0.52↑8.3% | 0.48↑152.6% | 0.19↑146.3% | -0.41 | |
| Weighted Average Shares | 833↓7.6% | 901↓1.1% | 912↑7.5% | 848↑10.0% | 771 | |
| Weighted Average Diluted Shares | 896↓7.0% | 963↓1.1% | 974↑0.4% | 970↑17.4% | 826 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.