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ADT Inc.

ADTNYSE
IndustrialsSecurity & Protection Services
$8.43
$0.17(2.12%)

ADT Inc. (ADT) Financial Performance & Statements

Review ADT Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.

Revenue Growth
-1.69%
1.69%
Operating Income Growth
11.48%
11.48%
Net Income Growth
400.08%
400.08%
Operating Cash Flow Growth
13.70%
13.70%
Operating Margin
24.86%
24.86%
Gross Margin
74.25%
74.25%
Net Profit Margin
11.05%
11.05%
ROE
14.54%
14.54%
ROIC
8.41%
8.41%

ADT Inc. (ADT) Financial Statements

Explore quarterly and annual reports including balance sheet, income statement, cash flow for ADT Inc. stock.

MetricQ4 2024Q3 2024Q2 2024Q1 2024
Revenue$1.26B$1.24B$1.20B$1.21B
Cost of Revenue$234.47M$222.11M$584.82M$624.78M
Gross Profit$1.03B$1.02B$619.74M$584.53M
Gross Profit Ratio$0.81$0.82$0.51$0.48
R&D Expenses$0.00$0.00$0.00$0.00
SG&A Expenses$370.82M$358.52M$333.71M$343.85M
Operating Expenses$720.52M$693.79M$333.71M$343.85M
Total Costs & Expenses$954.99M$915.90M$918.53M$968.63M
Interest Income$0.00$0.00$0.00$0.00
Interest Expense$82.05M$161.83M$109.70M$88.93M
Depreciation & Amortization$340.69M$335.32M$388.59M$388.96M
EBITDA$649.31M$679.37M$681.17M$545.47M
EBITDA Ratio$0.52$0.55$0.57$0.45
Operating Income$305.39M$326.35M$286.03M$240.68M
Operating Income Ratio$0.24$0.26$0.24$0.20
Other Income/Expenses (Net)-$78.39M-$144.09M-$100.001M-$118.49M
Income Before Tax$227.00M$182.25M$186.03M$122.19M
Income Before Tax Ratio$0.18$0.15$0.15$0.10
Income Tax Expense$29.27M$50.23M$59.84M$30.66M
Net Income$189.96M$127.15M$92.39M$91.55M
Net Income Ratio$0.15$0.10$0.08$0.08
EPS$0.22$0.14$0.10$0.10
Diluted EPS$0.21$0.13$0.10$0.09
Weighted Avg Shares Outstanding$846.52M$905.21M$903.02M$910.64M
Weighted Avg Shares Outstanding (Diluted)$908.70M$967.61M$909.18M$973.14M

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