Financials in USD. Standardized financial statements.
A compact view of how ADT Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.13B | $4.90B | $4.65B | $5.17B | $5.31B | $5.31B | $5.13B | $4.58B | $4.32B | $2.95B |
| Revenue Growth? | +4.7% | +5.3% | -10.0% | -2.6% | -0.1% | +3.7% | +11.9% | +6.2% | +46.3% | 0.0% |
| Cost of Revenue? | $2.60B | $2.41B | $2.28B | $2.97B | $3.59B | $3.53B | $3.46B | $2.97B | $2.76B | $1.95B |
| Gross Profit? | $2.53B | $2.48B | $2.38B | $2.20B | $1.72B | $1.79B | $1.67B | $1.61B | $1.56B | $996.37M |
| Gross Margin? | +49.3% | +50.7% | +51.1% | +42.5% | +32.3% | +33.6% | +32.5% | +35.1% | +36.1% | +33.8% |
| Operating Expenses? | $1.19B | $1.25B | $1.16B | $1.51B | $1.66B | $1.63B | $1.33B | $1.26B | $1.21B | $831.90M |
| Operating Income? | $1.33B | $1.23B | $1.22B | $689.18M | $53.15M | $161.59M | $339.76M | $352.46M | $347.27M | $164.47M |
| EBITDA? | $2.95B | $2.80B | $2.69B | $2.52B | $2.25B | $1.94B | $2.17B | $1.96B | $2.17B | $978.72M |
| Income Before Tax | $833.81M | $815.17M | $610.96M | $144.54M | -$471.19M | -$778.92M | -$522.19M | -$632.62M | -$421.69M | -$802.74M |
| Income Tax Expense | $233.29M | $195.78M | $160.59M | $37.68M | -$130.37M | -$146.73M | -$98.04M | -$23.46M | -$764.31M | -$266.15M |
| Net Income? | $595.95M | $501.05M | -$166.97M | $132.66M | -$340.82M | -$632.19M | -$424.15M | -$609.15M | $342.63M | -$536.59M |
| EPS? | $0.72 | $0.56 | $0.51 | $0.19 | $-0.41 | $-0.82 | $-0.57 | $-0.81 | $0.46 | $-0.77 |
| Diluted EPS? | $0.67 | $0.52 | $0.48 | $0.19 | $-0.41 | $-0.82 | $-0.57 | $-0.81 | $0.46 | $-0.77 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality