$ADT Income Statement | Understand Stock

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$ADT

$6.66 +$0.00 (0.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$5.129B 4.7% YoY	$4.898B -1.69% YoY	$4.983B -22.09% YoY	$6.395B 20.5% YoY	$5.307B -0.14% YoY
Cost Of Revenue	$983.0M 16.04% YoY	$847.1M -16.0% YoY	$1.008B -50.57% YoY	$2.040B 31.6% YoY	$1.550B 2.22% YoY
Gross Profit	$4.146B 2.33% YoY	$4.051B 1.94% YoY	$3.974B -8.74% YoY	$4.355B 15.92% YoY	$3.757B -1.09% YoY
Selling, General & Admin	$1.470B -0.46% YoY	$1.476B -4.11% YoY	$1.540B -20.23% YoY	$1.930B 7.88% YoY	$1.789B 3.84% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$1.367B 1.82% YoY	$1.343B -0.61% YoY	$1.351B -20.23% YoY	$1.694B -11.55% YoY	$1.915B 0.05% YoY
Operating Expenses	$1.470B -0.46% YoY	$1.476B -4.11% YoY	$1.540B -20.23% YoY	$1.930B 7.88% YoY	$1.789B -1.26% YoY
Operating Profit	$1.309B 8.35% YoY	$1.208B 136.74% YoY	$510.3M -8.92% YoY	$560.2M 3567.03% YoY	$15.28M -62.41% YoY
Interest Expense	-$459.3M 4.13% YoY	-$441.0M -22.92% YoY	-$572.2M 115.67% YoY	-$265.3M -42.04% YoY	-$457.7M -35.38% YoY
Other Income/Expense, Net	-$15.82M -129.89% YoY	$52.94M 342.71% YoY	$11.96M -120.77% YoY	-$57.56M -792.42% YoY	$8.313M 0.24% YoY
Pretax Income	$833.8M 2.29% YoY	$815.2M -1325.32% YoY	-$66.53M -128.02% YoY	$237.4M -150.38% YoY	-$471.2M -39.51% YoY
Income Tax	$233.3M 19.16% YoY	$195.8M 4170.01% YoY	$4.585M -92.38% YoY	$60.18M -146.16% YoY	-$130.4M -11.15% YoY
Net Earnings	$596.0M 18.94% YoY	$501.1M 8.22% YoY	$463.0M 168.23% YoY	$172.6M -150.65% YoY	-$340.8M -46.09% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$0.68 30.77% YoY	$0.52 4.0% YoY	$0.50 180.35% YoY	$0.18 -100.0% YoY	-$412.9K -49.29% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$1.279B 0.87% YoY	$1.276B 1.25% YoY	$1.298B 4.35% YoY	$1.287B 6.85% YoY	$1.267B 4.81% YoY	$1.260B 3.12% YoY	$1.244B 0.51% YoY	$1.205B -24.39% YoY	$1.209B -25.0% YoY	$1.222B -25.7% YoY	$1.237B -22.85% YoY	$1.593B -0.49% YoY	$1.612B 4.38% YoY	$1.645B 19.12% YoY	$1.604B 21.8% YoY	$1.601B 22.74% YoY	$1.545B 18.4% YoY	$1.381B 5.04% YoY	$1.317B 1.39% YoY	$1.304B -2.03% YoY
Cost Of Revenue	$243.0M 1.2% YoY	$242.0M 3.19% YoY	$250.7M 12.88% YoY	$250.2M 27.49% YoY	$240.1M 11.74% YoY	$234.5M 2.36% YoY	$222.1M -6.21% YoY	$196.2M -59.43% YoY	$214.9M -58.19% YoY	$229.1M -56.62% YoY	$236.8M -52.06% YoY	$483.7M -4.75% YoY	$514.0M 0.83% YoY	$528.0M 27.1% YoY	$494.0M 32.8% YoY	$507.8M 33.08% YoY	$509.8M 33.73% YoY	$415.4M 10.99% YoY	$372.0M 3.94% YoY	$381.6M 1.4% YoY
Gross Profit	$1.036B 0.84% YoY	$1.034B 0.81% YoY	$1.047B 2.5% YoY	$1.037B 2.83% YoY	$1.027B 3.31% YoY	$1.026B 3.29% YoY	$1.022B 2.1% YoY	$1.008B -9.12% YoY	$994.4M -9.46% YoY	$993.2M -11.08% YoY	$1.001B -9.85% YoY	$1.109B 1.49% YoY	$1.098B 6.12% YoY	$1.117B 15.69% YoY	$1.110B 17.46% YoY	$1.093B 18.46% YoY	$1.035B 12.07% YoY	$965.6M 2.67% YoY	$945.0M 0.43% YoY	$922.8M -3.37% YoY
Selling, General & Admin	$364.8M -1.04% YoY	$294.4M 27.5% YoY	$384.4M 7.21% YoY	$356.1M -8.32% YoY	$368.6M 51.87% YoY	$230.9M -39.31% YoY	$358.5M -9.37% YoY	$388.4M -12.07% YoY	$242.7M -47.49% YoY	$380.5M -20.73% YoY	$395.6M -17.66% YoY	$441.8M -9.3% YoY	$462.2M -4.17% YoY	$480.0M 7.83% YoY	$480.4M 7.09% YoY	$487.1M 9.3% YoY	$482.3M 7.28% YoY	$445.1M 0.1% YoY	$448.6M 9.18% YoY	$445.6M 7.46% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$345.5M 1.76% YoY	$341.1M 0.13% YoY	$347.8M 3.74% YoY	$338.7M 1.46% YoY	$339.5M 1.54% YoY	$340.7M 3.28% YoY	$335.3M 0.66% YoY	$333.9M -3.46% YoY	$334.4M -12.71% YoY	$329.9M -19.96% YoY	$333.1M -18.03% YoY	$345.8M -13.41% YoY	$383.1M -19.55% YoY	$412.1M -16.01% YoY	$406.3M -15.35% YoY	$399.4M -15.78% YoY	$476.1M 1.34% YoY	$490.7M 3.61% YoY	$480.0M 1.41% YoY	$474.3M -0.75% YoY
Operating Expenses	$364.8M -1.04% YoY	$701.6M -1.39% YoY	$384.4M 7.21% YoY	$356.1M -8.32% YoY	$368.6M -48.47% YoY	$711.5M 0.16% YoY	$358.5M -9.37% YoY	$388.4M -12.07% YoY	$715.4M 54.76% YoY	$710.4M -20.36% YoY	$395.6M -17.66% YoY	$441.8M -9.3% YoY	$462.2M -4.17% YoY	$892.0M -4.68% YoY	$480.4M 7.09% YoY	$487.1M 9.3% YoY	$482.3M 7.28% YoY	$935.8M 1.92% YoY	$448.6M 9.18% YoY	$445.6M 7.46% YoY
Operating Profit	$325.4M 1.93% YoY	$332.6M 8.91% YoY	$315.1M -3.46% YoY	$342.0M 20.34% YoY	$319.3M 14.41% YoY	$305.4M 16.12% YoY	$326.4M 95.05% YoY	$284.2M 131.84% YoY	$279.0M 553.17% YoY	$263.0M 16.88% YoY	$167.3M 148.46% YoY	$122.6M -41.79% YoY	$42.72M -43.77% YoY	$225.0M 656.94% YoY	$67.34M 191.57% YoY	$210.6M -11306.87% YoY	$75.98M -563.86% YoY	$29.73M 78.12% YoY	$23.10M -63.27% YoY	-$1.879M -103.73% YoY
Interest Expense	-$98.38M -18.61% YoY	-$110.0M 34.03% YoY	-$112.6M -30.41% YoY	-$115.8M 5.56% YoY	-$120.9M 35.92% YoY	-$82.05M -51.67% YoY	-$161.8M 9.95% YoY	-$109.7M 30.16% YoY	-$88.93M -48.18% YoY	-$169.8M 15.49% YoY	-$147.2M 389.25% YoY	-$84.28M 3.22% YoY	-$171.6M 2621.2% YoY	-$147.0M 33.46% YoY	-$30.08M -77.43% YoY	-$81.65M -50.97% YoY	-$6.307M -86.78% YoY	-$110.1M -20.65% YoY	-$133.3M -14.98% YoY	-$166.5M -11.08% YoY
Other Income/Expense, Net	$426.0K -108.76% YoY	-$9.927M -346.21% YoY	-$3.835M -121.62% YoY	$803.0K -93.05% YoY	-$4.864M -234.29% YoY	$4.032M -66.31% YoY	$17.74M 2583.06% YoY	$11.55M 2125.43% YoY	$3.622M -404.37% YoY	$11.97M -87.53% YoY	$661.0K -100.42% YoY	$519.0K -64.52% YoY	-$1.190M -179.55% YoY	$96.00M 2669.76% YoY	-$156.1M -10431.97% YoY	$1.463M -4.57% YoY	$1.496M -17.03% YoY	$3.466M 103.88% YoY	$1.511M -24.15% YoY	$1.533M -32.5% YoY
Pretax Income	$227.5M 17.55% YoY	$214.7M -5.24% YoY	$198.6M 8.98% YoY	$227.0M 22.02% YoY	$193.5M 58.37% YoY	$226.6M 155.83% YoY	$182.3M 776.77% YoY	$186.0M 379.31% YoY	$122.2M -193.92% YoY	$88.56M -42.86% YoY	$20.79M -117.49% YoY	$38.81M -70.23% YoY	-$130.1M -282.8% YoY	$155.0M -261.06% YoY	-$118.9M -18.38% YoY	$130.4M -178.14% YoY	$71.17M -213.95% YoY	-$96.24M -23.2% YoY	-$145.6M 3.43% YoY	-$166.9M 24.0% YoY
Income Tax	$58.00M 13.73% YoY	$68.40M 133.66% YoY	$55.00M 10.0% YoY	$59.00M -1.67% YoY	$51.00M 66.37% YoY	$29.28M 71.97% YoY	$50.00M 28.21% YoY	$60.00M -209.09% YoY	$30.66M -171.29% YoY	$17.02M 1602.3% YoY	$39.00M 1850.0% YoY	-$55.00M -244.74% YoY	-$43.00M -315.0% YoY	$1.000M -102.61% YoY	$2.000M -105.56% YoY	$38.00M -192.68% YoY	$20.00M -233.33% YoY	-$38.29M 190.07% YoY	-$36.00M 28.57% YoY	-$41.00M 46.43% YoY
Net Earnings	$168.4M 20.06% YoY	$145.4M -23.46% YoY	$145.1M 14.14% YoY	$165.2M 78.78% YoY	$140.2M 53.19% YoY	$190.0M -67.01% YoY	$127.2M -247.44% YoY	$92.39M 0.2% YoY	$91.55M -202.07% YoY	$575.9M 281.37% YoY	-$86.24M -29.31% YoY	$92.21M 0.76% YoY	-$89.70M -273.68% YoY	$151.0M -360.58% YoY	-$122.0M 11.78% YoY	$91.52M -172.72% YoY	$51.65M -207.83% YoY	-$57.95M -48.29% YoY	-$109.1M -3.51% YoY	-$125.9M 17.9% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$0.19 25.46% YoY	$0.17 -18.97% YoY	$0.17 21.5% YoY	$0.21 133.33% YoY	$0.16 63.79% YoY	$0.21 -66.52% YoY	$0.14 -255.06% YoY	$0.09 -5.17% YoY	$0.09 -195.33% YoY	$0.63 307.62% YoY	-$0.09 -100.0% YoY	$0.09 -100.0% YoY	-$0.10 -100.0% YoY	$0.15 -100.0% YoY	-$133.7K 0.66% YoY	$101.3K -166.09% YoY	$53.46K -191.23% YoY	-$68.84K -49.86% YoY	-$132.8K -9.66% YoY	-$153.4K 9.31% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	911.3M shares 19.48% YoY	N/A	N/A	N/A

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