ADT
Income statement / Annual
Last year (2024), ADT Inc.'s total revenue was $4.90 B,
an increase of 5.28% from the previous year.
In 2024, ADT Inc.'s net income was $501.05 M.
See ADT Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$4.90 B |
$4.65 B |
$5.17 B |
$5.31 B |
$5.31 B |
$5.13 B |
$4.58 B |
$4.32 B |
$2.95 B |
$549.28 M |
| Cost of Revenue |
$2.41 B
|
$2.28 B
|
$2.97 B
|
$3.59 B
|
$3.53 B
|
$3.46 B
|
$2.97 B
|
$2.76 B
|
$1.95 B
|
$406.31 M
|
| Gross Profit |
$2.48 B
|
$2.38 B
|
$2.20 B
|
$1.72 B
|
$1.79 B
|
$1.67 B
|
$1.61 B
|
$1.56 B
|
$996.37 M
|
$142.97 M
|
| Gross Profit Ratio |
0.51
|
0.51
|
0.43
|
0.32
|
0.34
|
0.33
|
0.35
|
0.36
|
0.34
|
0.26
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$1.25 B
|
$1.16 B
|
$1.51 B
|
$1.66 B
|
$1.63 B
|
$1.33 B
|
$1.26 B
|
$1.21 B
|
$831.90 M
|
$127.11 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$1.25 B
|
$1.16 B
|
$1.51 B
|
$1.66 B
|
$1.63 B
|
$1.33 B
|
$1.26 B
|
$1.21 B
|
$831.90 M
|
$127.11 M
|
| Cost And Expenses |
$3.67 B
|
$3.43 B
|
$4.48 B
|
$5.25 B
|
$5.15 B
|
$4.79 B
|
$4.23 B
|
$3.97 B
|
$2.79 B
|
$533.42 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$441.03 M
|
$569.92 M
|
$263.07 M
|
$456.83 M
|
$708.19 M
|
$619.57 M
|
$663.00 M
|
$733.00 M
|
$521.49 M
|
$74.30 M
|
| Depreciation & Amortization |
$1.57 B
|
$1.52 B
|
$1.77 B
|
$2.04 B
|
$2.01 B
|
$2.07 B
|
$1.93 B
|
$1.86 B
|
$1.26 B
|
$157.20 M
|
| EBITDA |
$2.80 B |
$2.69 B |
$2.52 B |
$2.25 B |
$1.94 B |
$2.17 B |
$1.96 B |
$2.17 B |
$978.72 M |
$129.31 M |
| EBITDA Ratio |
0.57
|
0.58
|
0.49
|
0.42
|
0.36
|
0.42
|
0.43
|
0.5
|
0.33
|
0.24
|
| Operating Income Ratio |
0.25
|
0.26
|
0.13
|
0.01
|
0.03
|
0.07
|
0.08
|
0.08
|
0.06
|
0.03
|
| Total Other Income/Expenses Net |
-$417.02 M
|
-$606.97 M
|
-$544.64 M
|
-$524.34 M
|
-$940.51 M
|
-$861.95 M
|
-$985.08 M
|
-$768.95 M
|
-$967.21 M
|
-$118.04 M
|
| Income Before Tax |
$815.17 M
|
$610.96 M
|
$144.55 M
|
-$471.19 M
|
-$778.92 M
|
-$522.19 M
|
-$632.62 M
|
-$421.69 M
|
-$802.74 M
|
-$102.18 M
|
| Income Before Tax Ratio |
0.17
|
0.13
|
0.03
|
-0.09
|
-0.15
|
-0.1
|
-0.14
|
-0.1
|
-0.27
|
-0.19
|
| Income Tax Expense |
$195.78 M
|
$160.59 M
|
$37.68 M
|
-$130.37 M
|
-$146.73 M
|
-$98.04 M
|
-$23.46 M
|
-$764.31 M
|
-$266.15 M
|
-$29.34 M
|
| Net Income |
$501.05 M
|
-$166.97 M
|
$132.66 M
|
-$340.82 M
|
-$632.19 M
|
-$424.15 M
|
-$609.16 M
|
$342.63 M
|
-$536.59 M
|
-$72.84 M
|
| Net Income Ratio |
0.1
|
-0.04
|
0.03
|
-0.06
|
-0.12
|
-0.08
|
-0.13
|
0.08
|
-0.18
|
-0.13
|
| EPS |
0.56 |
0.51 |
0.19 |
-0.41 |
-0.82 |
-0.57 |
-0.81 |
0.46 |
-0.77 |
-0.1 |
| EPS Diluted |
0.52 |
0.48 |
0.19 |
-0.41 |
-0.82 |
-0.57 |
-0.81 |
0.46 |
-0.77 |
-0.1 |
| Weighted Average Shares Out |
$901.27 M
|
$911.59 M
|
$848.00 M
|
$771.00 M
|
$760.00 M
|
$747.00 M
|
$747.71 M
|
$748.95 M
|
$694.63 M
|
$694.63 M
|
| Weighted Average Shares Out Diluted |
$963.45 M
|
$973.89 M
|
$970.00 M
|
$826.00 M
|
$778.00 M
|
$747.00 M
|
$747.71 M
|
$748.95 M
|
$694.63 M
|
$694.63 M
|
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