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ADT (ADT)
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ADT Income Statement 2025-2011 | ADT
Brief overview of income trends at ADT
The figures are compared over a five-year interval. The revenue attributed to ADT moved from $5.3 billion to $5.1 billion between the two endpoints. The total change was −3.5%, with a CAGR of approximately −0.7%. The revenue trend is close to stagnation.
EBITDA changed from $2 billion to $2.7 billion (+36.9%). Additional revenue translated efficiently into EBITDA. At the operating-margin level, the figure shifted from 36.8% to 52.2%. The business generated more EBITDA from each unit of revenue.
The net financial result changed from −$632 million to $596 million. The trajectory reversed from a loss to positive earnings.
Summary assessment
The results present an uneven picture without one dominant signal. The positive side is supported by net-income growth and higher operating efficiency. The most visible risks are weak sales momentum. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement ADT
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | - | - | 5.87 B | 5.2 B | 3.86 B | - | - | - | - | - | - | - |
Shares |
- | - | - | - | - | 771 M | 747 M | 748 M | 641 M | 641 M | - | - | - | - | - |
Historical Prices |
8.55 | 7.23 | 5.65 | 7.58 | 8.29 | 7.62 | 6.96 | 5.16 | - | - | - | - | - | - | - |
Net Income |
596 M | 501 M | 463 M | 133 M | -341 M | -632 M | -424 M | -609 M | 343 M | -537 M | -72.8 M | -18.5 M | - | - | - |
Revenue |
5.13 B | 4.9 B | 4.65 B | 4.38 B | 5.31 B | 5.31 B | 5.13 B | 4.58 B | 4.32 B | 2.95 B | 549 M | 467 M | - | - | - |
Gross Profit |
- | - | - | - | - | - | 3.74 B | 3.54 B | 3.42 B | 2.26 B | 300 M | 267 M | - | - | - |
Operating Income |
1.31 B | 1.21 B | 1.18 B | 725 M | 15.3 M | 40.6 M | 196 M | 278 M | 282 M | -229 M | - | - | - | - | - |
Interest Expense |
-15.8 M | 48.1 M | -4.66 M | -57.6 M | 8.31 M | 8.29 M | 5.01 M | 27.6 M | 33 M | -23.6 M | - | - | - | - | - |
EBITDA |
2.68 B | 2.55 B | 2.51 B | 2.32 B | 1.93 B | 1.95 B | 2.19 B | 2.21 B | 2.15 B | 1 B | 141 M | 132 M | - | - | - |
Operating Expenses |
- | - | - | - | - | - | 3.4 B | 3.18 B | 3.07 B | 2.09 B | 284 M | 214 M | - | - | - |
General and Administrative Expenses |
1.47 B | 1.5 B | 1.39 B | 1.35 B | 1.79 B | 1.72 B | 1.41 B | 1.25 B | 1.21 B | 859 M | 159 M | 134 M | - | - | - |
All numbers in USD currency
Quarterly Income Statement ADT
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 771 M | - | 761 M | 759 M | 754 M | 740 M | 750 M | 756 M | 767 M | 755 M | 750 M | 729 M | 641 M | 641 M | 641 M | 641 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
154 M | 168 M | 145 M | 165 M | 140 M | 127 M | 92.4 M | 91.6 M | -86.2 M | 92.2 M | -89.7 M | - | -122 M | 91.5 M | 51.6 M | - | -109 M | -126 M | -47.9 M | -112 M | -113 M | -107 M | -300 M | -72 M | -182 M | -104 M | -66.5 M | -149 M | -236 M | -66.7 M | -157 M | 638 M | -62 M | -92.7 M | -141 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
1.31 B | 1.28 B | 1.3 B | 1.29 B | 1.27 B | 1.24 B | 1.2 B | 1.21 B | 1.24 B | 1.59 B | 1.61 B | - | 1.6 B | 1.6 B | 1.54 B | - | 1.32 B | 1.3 B | 1.3 B | 1.31 B | 1.3 B | 1.33 B | 1.37 B | 1.3 B | 1.3 B | 1.28 B | 1.24 B | 1.19 B | 1.15 B | 1.13 B | 1.12 B | 1.11 B | 1.08 B | 1.07 B | 1.06 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
316 M | 325 M | 315 M | 342 M | 319 M | 326 M | 284 M | 195 M | 167 M | 123 M | 42.7 M | - | 67.3 M | 211 M | 76 M | - | 23.1 M | -1.88 M | -16.4 M | 16.7 M | 62.9 M | 50.4 M | -89.4 M | 64.1 M | -51.2 M | 93.1 M | 90.4 M | 10.7 M | 122 M | 73.9 M | 71.4 M | 95 M | 92.3 M | 89.6 M | 5.53 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
2.26 M | 426 K | -3.84 M | 803 K | -4.86 M | 17.7 M | 11.6 M | 15.6 M | 661 K | 519 K | -1.19 M | - | -156 M | 1.46 M | 1.5 M | - | 1.51 M | 1.53 M | 1.8 M | - | 1.99 M | 2.27 M | 2.31 M | - | 200 K | 1.51 M | 1.2 M | - | 552 K | 29.3 M | -460 K | - | 23 M | 9.02 M | 3.99 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
663 M | 671 M | 663 M | 681 M | 659 M | 662 M | 618 M | 530 M | 500 M | 468 M | 426 M | - | 474 M | 610 M | 552 M | - | 503 M | 472 M | 453 M | 16.7 M | 536 M | 528 M | 400 M | 64.1 M | 455 M | 594 M | 586 M | 10.7 M | 597 M | 562 M | 555 M | 95 M | 560 M | 548 M | 466 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
386 M | 365 M | 384 M | 356 M | 369 M | 359 M | 388 M | 398 M | 396 M | 442 M | 462 M | - | 480 M | 487 M | 482 M | - | 449 M | 446 M | 450 M | - | 411 M | 414 M | 453 M | - | 379 M | 345 M | 325 M | - | 295 M | 323 M | 305 M | - | 284 M | 286 M | 353 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company ADT (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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