Name: ADT Income Statement - Adt Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ADT - Adt Inc.

USD | NYSE | Industrials

ADT Income Statement - Adt Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17
Revenues
Revenues	1,278.5	1,276.1	1,298.0	1,287.0	1,267.5	1,260.4	1,243.8	1,204.6	1,189.7	1,027.6	1,179.9	1,168.1	1,277.3	(53.7)	1,289.8	1,601.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Revenues
Revenues	5,139.6	5,128.6	4,898.4	4,652.8	4,381.9	4,202.7	5,314.8	5,125.7	4,581.7	4,315.5	2,949.8
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	1,465.7	1,469.5
Operating Income
Operating Income	1,315.1	1,308.9	1,208.1	1,179.0	725.1	9.8	40.6	196.4	277.8	282.4	(229.3)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	470.0	451.0
Tax & Net
Income Tax Expense	240.4	233.3	195.8	160.6	87.7	(131.7)	(146.7)	(98.0)	23.5	764.3	(266.2)
Net Income From Continuing Ops	627.4	600.5
Per Share
EPS Basic	-	-	-	-	-	-	-	(0.57)	(0.81)	0.53	(0.84)
EPS Diluted	-	-	-
Supplementary Data
EBITDA	2,688.3	2,676.1	2,550.9	2,514.4	2,324.9	1,849.4	1,954.4	2,185.5	2,208.8	2,145.7	1,003.7
EBIT	1,315.1	1,308.9	1,208.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	364.8	360.4	384.4	356.1	368.6	379.9	360.1	390.3	370.2	327.7	346.4	319.2	393.4	(36.5)	415.4	487.1
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	345.5	341.1	347.8	338.7	339.5	340.7	335.3	333.9	333.0	322.8	329.7	320.7	362.4	336.9	387.4	399.4
Amortization of Intangibles	160.1	160.4	161.2	154.6	154.7	157.0	151.8	150.6	150.9	146.8	143.2	146.2	177.5	197.0	209.4	210.7
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	325.4	332.6	315.1	342.0	319.3	305.4	326.4	284.2	292.1	565.8	306.6	332.1	(25.5)	435.9	2.6	210.6	76.0	5.0	23.1	(1.9)	(16.4)	16.7	62.9	50.4	(89.4)	64.1	(51.2)	93.1	90.4	10.7	121.8	73.9	71.4	95.0	92.3	89.6	5.5

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	0.0	0.0	0.0	0.0	13.7	(2.7)	(1.7)	(2.7)	(2.1)	(1.6)	(0.9)
Other Non-Operating Income	0.4	(7.9)	(3.8)	0.8	(4.9)	3.2	17.7	11.6	15.6	(4.7)	0.7	0.5	(1.2)	95.6	(156.1)	1.5	1.5
Pre-Tax Income	227.5	214.7	198.6	227.0	193.5	226.6	182.3	186.0	220.3	392.9	160.4	249.1	(198.0)	386.2	(183.3)	130.4

Tax & Net
Income Tax Expense	58.1	68.4	55.1	58.7	51.0	29.3	50.2	59.8	56.4	133.1	34.4	67.0	(73.9)	46.0	(15.8)	37.9	19.5	(39.6)	(36.5)	(41.0)	(14.6)	(13.2)	(27.7)	(27.8)	(78.0)	(16.5)	(36.4)	(22.8)	(22.4)	43.3	(7.7)	(4.6)	(7.6)	803.2	(7.1)	(0.2)	(31.6)
Net Income From Continuing Ops	169.4	146.3	143.5	168.2	142.5	197.3	132.0	126.2	163.9	273.5	123.3	180.4	(126.8)	337.2	(169.1)	92.5	51.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	168.4	145.4	145.1	165.2	140.2	190.0	127.2	92.4	91.6	575.9	(86.2)	92.2	(118.8)	108.9	(120.4)	92.5	51.6
Net Income Attributable To Parent	168.4	145.4	145.1	165.2	140.2	190.0	127.2	92.4	91.6	575.9	(86.2)	92.2	(118.8)	150.8	(161.2)	91.5
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	168.4	145.4	145.1	165.2	140.2	190.0	127.2	92.4	91.6	575.9	(86.2)	92.2	(118.8)	150.8	(161.2)

Supplementary Data
EBITDA	670.9	673.7	662.9	680.7	658.8	646.1	661.6	618.0	625.2	888.6	636.2	652.8	336.8	772.8	390.0	610.0	552.1	420.5	503.1	472.4	453.4	490.2	536.2	528.3	399.7	550.6	454.6	594.0	586.3	494.8	596.6	562.2	555.1	571.1	560.2	548.0	466.5
EBIT	325.4	332.6	315.1	342.0	319.3	305.4	326.4	284.2	292.1	565.8	306.6	332.1	(25.5)	435.9	2.6	210.6	76.0	5.0	23.1