ADT Financial Statements 2014-2025 | ADT

Fifteen years of historical annual and quarterly income statements for ADT (ADT).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20242023202220212020201920182017201620152014
$4,898$4,898$4,653$4,382$4,203$5,315$5,126$4,582$4,316$2,950$312$467
$847$847$752$699$773$1,517$1,390$1,041$896$693$149$200
$4,051$4,051$3,901$3,683$3,430$3,798$3,735$3,540$3,420$2,256$163$267
$0.00$0$0$0$0$0$0$0$0$0$0$0
$1,476$1,476$1,348$1,348$1,541$1,724$1,407$1,247$1,209$859$84.13$134
$0.00$0$0$0$0$0$-61.95$0$0$0$0$0
$2,843$2,843$2,722$2,958$3,420$3,758$3,539$3,262$3,137$2,486$203$224
$1,208$1,208$1,179$725$9.79$40.64$196$278$282$-229.31$-39.77$42.30
$-392.89$-392.89$-574.58$-320.64$-485.63$-819.56$-718.64$-910.46$-704.13$-573.42$-44.84$-58.24
$815$815$604$404$-475.83$-778.92$-522.19$-632.62$-421.69$-802.74$-84.62$-15.94
$196$196$161$87.69$-131.66$-146.73$-98.04$-23.46$-764.31$-266.15$-30.37$2.55
$619$619$444$317$-344.18$-632.19$-424.15$-609.16$343$-536.59$-54.25$-18.49
$0.00$0$0$0$0$0$0$0$0$0$0$0
$619$619$450$312$-344.18$-632.19$-424.15$-609.16$343$-536.59$-54.25$-18.49
$-118.34$-118.34$12.64$-179.50$3.36$0$0$0$0$0$0$0
$501$501$463$133$-340.82$-632.19$-424.15$-609.16$343$-536.59$-54.25$-18.49
$2,456$2,456$2,983$2,544$1,898$1,926$2,204$2,278$2,151$1,073$63.22$133
$1,208$1,208$1,179$725$9.79$40.64$196$278$282$-229.31$-39.77$42.30
$0.56$0.56$0.51$0.15$-0.41$-0.82$-0.57$-0.81$0.53$-0.84$-0.08$0
$0.52$0.52$0.48$0.14$-0.41$-0.82$-0.57$-0.81$0.53$-0.84$-0.08$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-31
$1,241$1,244$1,205$1,209$1,028$1,180$1,168$1,277$-53.67$1,290$1,601$1,545$277$1,317$1,304$1,305$1,315$1,299$1,331$1,370$1,298$1,301$1,284$1,243$1,185$1,148$1,131$1,116$1,106$1,083$1,068$1,059$0$0$0
$193$222$196$236$86.61$187$188$290$-597.45$279$508$510$-361.95$372$382$381$374$358$376$408$370$357$338$326$283$263$246$248$238$224$215$219$0$0$0
$1,048$1,022$1,008$973$941$992$980$987$544$1,011$1,093$1,035$639$945$923$924$940$941$955$962$929$944$946$917$902$885$885$868$868$859$853$841$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0$0
$331$359$388$398$289$346$319$393$-36.51$415$487$482$197$449$446$450$445$411$415$453$359$379$345$325$324$295$323$305$297$284$286$353$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-6.46$-55.49$0$0$0$0$0$0$0$0$0$0$0$0$0
$646$695$724$778$375$686$648$1,013$108$1,009$883$959$634$922$925$940$924$878$905$1,051$864$995$853$827$891$763$811$797$773$767$763$835$0$0$0
$402$326$284$195$566$307$332$-25.55$436$2.63$211$75.98$4.95$23.10$-1.88$-16.38$16.69$62.89$50.42$-89.36$64.11$-51.23$93.14$90.44$10.69$122$73.92$71.39$95.50$92.25$89.63$5.53$0$0$0
$-77.34$-144.10$-98.15$-73.31$-172.94$-146.19$-82.96$-172.49$-49.69$-185.95$-80.19$-4.81$-105.84$-168.72$-164.99$-46.08$-141.98$-203.68$-184.99$-288.90$-152.56$-166.76$-220.04$-179.27$-163.78$-365.09$-145.20$-236.39$-182.23$-161.41$-182.51$-177.97$0$0$0
$325$182$186$122$393$160$249$-198.04$386$-183.32$130$71.17$-100.88$-145.63$-166.87$-62.46$-125.29$-140.80$-134.57$-378.26$-88.46$-218.00$-126.91$-88.83$-153.09$-243.25$-71.28$-165.01$-87.20$-69.16$-92.89$-172.44$0$0$0
$55.05$50.24$59.84$30.66$133$34.43$66.96$-73.94$46.04$-15.80$37.92$19.52$-39.58$-36.50$-41.02$-14.56$-13.23$-27.70$-27.83$-77.96$-16.47$-36.37$-22.85$-22.36$-3.62$-7.70$-4.57$-7.57$-725.39$-7.13$-0.23$-31.57$0$0$0
$270$132$126$91.53$260$126$182$-124.10$340$-167.52$92.47$51.65$-61.30$-109.13$-125.85$-47.89$-112.06$-113.10$-106.74$-300.29$-71.99$-181.63$-104.06$-66.47$-149.47$-235.54$-66.71$-157.44$638$-62.03$-92.66$-140.88$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0$0
$270$132$126$91.53$273$123$180$-126.78$338$-169.12$91.52$51.65$-61.30$-109.13$-125.85$-47.89$-112.06$-113.10$-106.74$-300.29$-71.99$-181.63$-104.06$-66.47$-149.47$-235.54$-66.71$-157.44$638$-62.03$-92.66$-140.88$0$0$0
$-79.70$-4.87$-33.79$0.02$302$-209.50$-88.23$7.94$-187.37$7.87$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0$0
$190$127$92.39$91.55$576$-86.24$92.21$-118.84$151$-161.25$91.52$51.65$-57.95$-109.13$-125.85$-47.89$-112.06$-113.10$-106.74$-300.29$-71.99$-181.63$-104.06$-66.47$-149.47$-235.54$-66.71$-157.44$638$-62.03$-92.66$-140.88$0$0$0
$716$630$588$522$872$701$836$575$829$588$591$536$500$491$462$445$482$530$522$393$543$493$587$580$577$592$558$551$573$561$550$468$0$0$0
$402$326$284$195$566$307$332$-25.55$436$2.63$211$75.98$4.95$23.10$-1.88$-16.38$16.69$62.89$50.42$-89.36$64.11$-51.23$93.14$90.44$10.69$122$73.92$71.39$95.50$92.25$89.63$5.53$0$0$0
$0.22$0.14$0.10$0.10$0.63$-0.09$0.10$-0.13$0.17$-0.18$0.10$0.06$-0.07$-0.13$-0.15$-0.06$-0.13$-0.15$-0.14$-0.40$-0.09$-0.25$-0.14$-0.09$-0.19$-0.31$-0.09$-0.22$1.00$-0.10$-0.14$-0.22$0$0$0
$0.20$0.13$0.10$0.09$0.61$-0.09$0.09$-0.13$0.17$-0.18$0.10$0.05$-0.07$-0.13$-0.15$-0.06$-0.13$-0.15$-0.14$-0.40$-0.09$-0.25$-0.14$-0.09$-0.19$-0.31$-0.09$-0.22$0.99$-0.10$-0.14$-0.22$0.00$0.00$0.00