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	2.1B	2.6B	2.4B	2.3B	3.0B
Gross Profit	3.1B	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	400.0M	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	345.0M	—	—	—	—
Total Operating Expenses	1.8B	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	406.5M	410.6M	441.0M	569.9M	263.1M
Net Interest Income	(406.5M)	(410.6M)	(441.0M)	(569.9M)	(263.1M)
Other Non-Op Income/Expense	(417.4M)	(500.3M)	(417.0M)	(607.0M)	(544.6M)
Non-Operating Income (excl Interest)	9.7M	89.7M	(4.8M)	48.5M	(60.0M)
EBT (Pre-Tax Income)	867.0M	833.8M	815.2M	611.0M	144.5M
Income Tax Expense	239.0M	233.3M	195.8M	160.6M	37.7M
Bottom Line
Net Income	625.0M	596.0M	501.1M	(167.0M)	132.7M
Earnings from Cont. Ops	629.0M	600.5M	619.4M	450.4M	106.9M
Earnings from Discont. Ops	(3.0M)	(4.6M)	(118.3M)	(617.3M)	25.8M
Bottom Line Net Income	625.0M	596.0M	501.1M	(167.0M)	132.7M
Per Share
Basic EPS	$0.80	$0.72	$0.56	($0.18)	$0.19
Diluted EPS	$0.73	$0.67	$0.52	($0.17)	$0.19
Revenue Per Share	$7.14	$6.16	$5.44	$5.10	$6.09
Shares
Basic Shares Outstanding	731.0M	832.6M	901.3M	911.6M	848.0M
Diluted Shares Outstanding	792.0M	895.9M	963.4M	973.9M	970.0M
Profitability Metrics
EBITDA	2.7B	2.6B	2.6B	2.6B	2.4B
D&A	1.4B	1.4B	1.3B	1.4B	1.7B
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 Sep 1, 2026