NYSE:ADT | Cash Flow Statement | ADT Inc.

Complete source-backed cash-flow history.

Available history
2016-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$153.85M$346.94M
2026-03-31$168.37M$345.49M$638.09M$48.93M-$405.61M$115.89M$44.99M-$189.23M
2025-12-31$145.39M$341.15M$373.58M$50.05M-$196.79M$0.00$44.97M-$239.28M
2025-09-30$145.13M$347.82M
2025-06-30$165.18M$338.73M
2025-03-31$140.25M$339.52M$466.63M$45.42M-$258.26M$396.56M$48.92M-$321.25M
2024-12-31$189.96M$340.67M$459.68M$33.69M-$261.06M$147.2M$50.05M-$199.3M
2024-09-30$127.15M$335.27M
2024-06-30$92.39M$333.86M
2024-03-31$91.55M$333M$363.8M$40.69M-$300.07M$93.36M$32.21M-$74.99M
2023-12-31$575.87M$326.71M$412.03M$45.83M$1.23B$0.00$32.19M-$1.87B
2023-09-30-$86.24M$329.65M
2023-06-30$92.21M$320.73M
2023-03-31-$118.84M$362.35M$306.64M$59.22M-$336.04M$0.00$32.04M-$40.63M
2022-12-31$150.75M$376.14M$566.85M$40.98M-$323.99M$31.96M$70.94M
2022-09-30-$161.25M$387.42M
2022-06-30$91.52M$399.42M
2022-03-31$51.65M$476.12M$308.07M$38.32M-$405.12M$31.6M$91.85M
2021-12-31-$57.95M$415.57M$494.37M$41.56M-$525.1M$29.18M-$4.37M
2021-09-30-$109.13M$480.01M
2021-06-30-$125.85M$474.27M
2021-03-31-$47.89M$469.81M$359.33M$41.51M-$399.11M$28.98M-$40.69M
2020-12-31-$112.06M$473.53M$373.48M$44.87M-$337.2M$0.00$29.03M-$319.42M
2020-09-30-$113.1M$473.35M
2020-06-30-$106.74M$477.87M
2020-03-31-$300.29M$489.02M$250.23M$34.57M-$338.44M$0.00$26.29M$157.61M
2019-12-31-$71.99M$486.51M$413.87M$38.71M$178.74M$0.00$530.91M-$704.49M
2019-09-30-$181.63M$505.83M
2019-06-30-$104.06M$500.86M
2019-03-31-$66.47M$495.88M$509.26M$37.71M-$400.07M$21.85M$26.48M-$380.16M
2018-12-31-$149.47M$484.16M$381.64M$32.65M-$654.19M$0.00$26.48M$380.48M
2018-09-30-$235.54M$474.77M
2018-06-30-$66.71M$488.32M
2018-03-31-$157.44M$483.68M$504.57M$33.25M-$366.81M$0.00$0.00$747.92M
2017-12-31$638.19M$476.05M$329.59M$27.95M-$364.14M$0.00-$13.48M
2017-09-30-$62.03M$467.93M
2017-06-30-$92.66M$458.39M
2017-03-31-$140.88M$460.93M$412.01M$33.87M-$308.25M$550M$96.6M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31$595.95M$1.37B$1.88B$175.75M-$1.12B$606.77M$186.77M-$861.91M
2024-12-31$501.05M$1.34B$1.88B$163.81M-$1.3B$240.56M$182.27M-$515.36M
2023-12-31$463.01M$1.34B$1.66B$176.35M$242.49M$0.00$128.59M-$2.14B
2022-12-31$132.66M$1.6B$1.89B$176.66M-$1.53B$1.2B$127.13M-$14.83M
2021-12-31-$340.82M$1.84B$1.65B$168.24M-$1.7B$0.00$116.35M-$128.45M
2020-12-31-$632.19M$1.91B$1.37B$157.19M-$1.14B$4,000.00$109.33M-$70.26M
2019-12-31-$424.15M$1.99B$1.87B$158.85M-$978.18M$149.87M$564.77M-$1.21B
2018-12-31-$609.16M$1.93B$1.79B$126.8M-$1.74B$0.00$79.44M$193M
2017-12-31$342.63M$1.86B$1.59B$130.62M-$1.41B$0.00$750M-$143.07M
2016-12-31-$536.59M$1.23B$617.52M$78.5M-$9.41B$0.00$8.83B