ADT Inc. (ADT)
NYSEConsumer DiscretionarySecurity & Protection ServicesSnapshot 2026-09-04
$7.46-0.67%
Close 2026-09-04 · 1-day change
NYSEConsumer DiscretionarySecurity & Protection ServicesSnapshot 2026-09-04
QuarterlyIQ Insights · ADT
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 5,164.9 | 5,128.6 | 4,898.4 | 4,652.8 | 4,381.9 | 4,202.7 | 5,314.8 | 5,125.7 | 4,581.7 |
| Operating Expenses & Income | |||||||||
| Selling, General & Admin | 1,495.5 | 1,469.5 | 1,476.3 | 1,386.7 | 1,348.3 | 1,541.3 | 1,723.6 | 1,406.5 | 1,247.0 |
| Operating Income | 1,289.0 | 1,308.9 | 1,208.1 | 1,179.0 | 725.1 | 9.8 | 40.6 | 196.4 | 277.8 |
| Earnings from Continuing Operations | |||||||||
| Other Non-Operating Income / Expenses | — | — | — | — | — | — | — | 22.0 | 22.0 |
| EBT, Incl. Unusual Items | 856.7 | 833.8 | 815.2 | 604.4 | 404.5 | (475.8) | (778.9) | (522.2) | (632.6) |
| Income Tax Expense | 242.4 | 233.3 | 195.8 | 160.6 | 87.7 | (131.7) | (146.7) | (98.0) | 23.5 |
| Net Income | |||||||||
| Net Income | 612.8 | 596.0 | 501.1 | 463.0 | 132.7 | (340.8) | (632.2) | (424.2) | (609.2) |
| Per Share | |||||||||
| Basic EPS | — | — | — | — | — | — | — | (0.57) | (0.81) |
| Diluted EPS | — | — | — | — | — | — | — | (0.57) | (0.81) |
| Dividend per Share | — | 0.22 | 0.22 | 0.14 | 0.14 | — | — | 0.84 | 0.14 |
| Basic Weighted Avg Shares | — | — | — | — | — | — | — | 747.2 | 747.7 |
| Diluted Weighted Avg Shares | — | — | — | — | — | — | — | 747.2 | 747.7 |
| Supplemental | |||||||||
| EBITDA | — | 2,676.1 | 2,550.9 | 2,514.4 | 2,324.9 | 1,849.4 | 1,954.4 | 2,185.5 | 2,208.8 |
| EBIT | 1,289.0 | 1,308.9 | 1,208.1 | 1,179.0 | 725.1 | 9.8 | 40.6 | 196.4 | 277.8 |
| Effective Tax Rate | 28.3% | — | — | 26.6% | 21.7% | 27.7% | 18.8% | 18.8% | -3.7% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.