ADT Inc. (ADT) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	5.2B	5.1B	4.9B	4.7B	5.2B
Cost of Revenue	2.5B	2.6B	2.4B	2.3B	3.0B
Gross Profit	2.7B	2.5B	2.5B	2.4B	2.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.4B	1.2B	1.3B	1.2B	1.5B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.4B	1.2B	1.3B	1.2B	1.5B
Cost and Expenses	3.9B	3.8B	3.7B	3.4B	4.5B
Operating Income (EBIT)	1.3B	1.3B	1.2B	1.2B	689.2M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	403.8M	410.6M	441.0M	569.9M	263.1M
Net Interest Income	(403.8M)	(410.6M)	(441.0M)	(569.9M)	(263.1M)
Other Non-Op Income/Expense	(432.6M)	(500.3M)	(417.0M)	(607.0M)	(544.6M)
Non-Operating Income (excl Interest)	26.8M	89.7M	(4.8M)	48.5M	(60.0M)
EBT (Pre-Tax Income)	856.6M	833.8M	815.2M	611.0M	144.5M
Income Tax Expense	237.1M	233.3M	195.8M	160.6M	37.7M
Bottom Line
Net Income	619.1M	596.0M	501.1M	(167.0M)	132.7M
Earnings from Cont. Ops	619.5M	600.5M	619.4M	450.4M	106.9M
Earnings from Discont. Ops	620.0K	(4.6M)	(118.3M)	(617.3M)	25.8M
Bottom Line Net Income	619.1M	596.0M	501.1M	(167.0M)	132.7M
Per Share
Basic EPS	$0.77	$0.72	$0.56	($0.18)	$0.19
Diluted EPS	$0.70	$0.67	$0.52	($0.17)	$0.19
Revenue Per Share	$7.05	$6.16	$5.44	$5.10	$6.09
Shares
Basic Shares Outstanding	733.0M	832.6M	901.3M	911.6M	848.0M
Diluted Shares Outstanding	794.0M	895.9M	963.4M	973.9M	970.0M
Profitability Metrics
EBITDA	2.8B	2.9B	2.8B	2.7B	2.5B
D&A	1.5B	1.6B	1.6B	1.5B	1.8B
EBIT	1.3B	1.2B	1.2B	1.2B	749.2M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026