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ADT Inc. (ADT) EBITDA

ADT Inc. EBITDA

EBITDA is earnings before interest, taxes, depreciation and amortization, a rough measure of the cash a company's operations generate before accounting charges for wearing out its assets. Here it is operating income plus the filed depreciation and amortization, not a figure the company adjusted itself. Higher EBITDA means more operating profit before those charges. It is not an official accounting (GAAP) measure and does not subtract capital spending, interest or tax, so it does not show what those obligations cost.

  • ADT Inc. ebitda for the quarter ending 2026-06-30 was $662.83M, a 2.63% decline year-over-year.
  • ADT Inc. ebitda for the quarter ending 2026-03-31 was $670.91M, a 1.84% increase year-over-year.
  • ADT Inc. ebitda for the quarter ending 2025-12-31 was $673.75M, a 4.29% increase year-over-year.
  • ADT Inc. ebitda for the quarter ending 2025-09-30 was $662.89M, a 0.19% increase year-over-year.
  • ADT Inc. ebitda for fiscal 2025 was $2.68B, a 4.91% increase from fiscal 2024.
  • ADT Inc. ebitda for fiscal 2024 was $2.55B, a 1.45% increase from fiscal 2023.
  • ADT Inc. ebitda for fiscal 2023 was $2.51B, a 8.15% increase from fiscal 2022.
  • ADT Inc. ebitda for fiscal 2022 was $2.32B, a 25.71% increase from fiscal 2021.
Available history
2016-12-31 to 2026-06-30
Data captured

Historical EBITDA

EBITDA 3 month

DateBasisEBITDAOperating incomeDepreciation and amortizationRevenueEBITDA marginCapital spendingOperating cash flowCost of products and servicesResearch and developmentSelling, general and administrationIncome tax expense / benefit
2026-06-30Reported$662.83M$315.89M$346.94M(m)50.51%$46.23M*$666.36M*(m)(m)$385.91M$60.82M
2026-03-31Reported$670.91M$325.42M$345.49M(m)52.47%$48.93M$638.09M(m)(m)$364.77M$58.11M
2025-12-31Reported$673.75M$332.6M$341.15M(m)52.80%(m)(m)(m)(m)(m)(m)
2025-09-30Reported$662.89M$315.07M$347.82M(m)51.07%$42.64M*$480.06M*(m)(m)$384.35M$55.11M
2025-06-30Reported$680.71M$341.98M$338.73M(m)52.89%$37.63M*$563.90M*(m)(m)$356.14M$58.75M
2025-03-31Reported$658.77M$319.25M$339.52M(m)51.97%$45.42M$466.63M(m)(m)$368.60M$51.03M
2024-12-31Reported$646.06M$305.39M$340.67M(m)51.26%(m)(m)(m)(m)(m)(m)
2024-09-30Reported$661.62M$326.35M$335.27M(m)53.19%$42.72M*$498.22M*(m)(m)$360.11M$50.23M
2024-06-30Reported$618.03M$284.18M$333.86M(m)51.31%$46.70M*$563.20M*(m)(m)$390.29M$59.84M
2024-03-31Reported$625.15M$292.15M$333M(m)52.55%$40.69M$363.80M(m)(m)$370.22M$56.43M
2023-12-31Reported$634.05M$307.34M$326.71M(m)54.08%(m)(m)(m)(m)(m)(m)
2023-09-30Reported$636.22M$306.56M$329.65M(m)53.92%$41.17M*$446.26M*(m)(m)$346.44M$34.43M
2023-06-30Reported$652.82M$332.1M$320.73M(m)55.89%$30.13M*$492.80M*(m)(m)$319.22M$66.96M
2023-03-31Reported$336.8M-$25.55M$362.35M(m)26.37%$59.22M$306.64M(m)(m)$393.37M-$73.94M
2022-12-31Reported$825.7M$449.55M$376.14M(m)155.53%(m)(m)(m)(m)(m)(m)
2022-09-30Reported$390.05M$2.63M$387.42M(m)30.24%$48.06M*$498.43M*(m)(m)$415.37M-$15.80M
2022-06-30Reported$609.99M$210.58M$399.42M(m)38.10%$49.30M*$514.56M*(m)(m)$487.07M$37.92M
2022-03-31Reported$552.1M$75.98M$476.12M(m)35.74%$38.32M$308.07M(m)(m)$482.35M$19.52M
2021-12-31Reported$420.52M$4.95M$415.57M(m)152.03%(m)(m)(m)(m)(m)(m)
2021-09-30Reported$503.11M$23.1M$480.01M(m)38.20%$42.69M*$369.69M*(m)(m)$448.63M-$36.50M
2021-06-30Reported$472.39M-$1.88M$474.27M(m)36.21%$42.49M*$426.33M*(m)(m)$445.64M-$41.02M
2021-03-31Reported$453.43M-$16.38M$469.81M(m)34.75%$41.51M$359.33M(m)(m)$449.60M-$14.56M
2020-12-31Reported$490.22M$16.69M$473.53M(m)37.29%(m)(m)(m)(m)(m)(m)
2020-09-30Reported$536.23M$62.89M$473.35M(m)41.28%$36.07M*$364.26M*(m)(m)$410.91M-$27.70M
2020-06-30Reported$528.29M$50.42M$477.87M(m)39.68%$41.67M*$378.78M*(m)(m)$414.71M-$27.83M
2020-03-31Reported$399.67M-$89.36M$489.02M(m)29.18%$34.57M$250.23M(m)(m)$453.30M-$77.96M
2019-12-31Reported$550.61M$64.11M$486.51M(m)42.41%(m)(m)(m)(m)(m)(m)
2019-09-30Reported$454.6M-$51.23M$505.83M(m)34.95%$35.68M*$480.08M*(m)(m)$378.64M-$36.37M
2019-06-30Reported$594M$93.14M$500.86M(m)46.27%$46.75M*$469.91M*(m)(m)$344.66M-$22.85M
2019-03-31Reported$586.31M$90.44M$495.88M(m)47.17%$37.71M$509.26M(m)(m)$324.51M-$22.36M
2018-12-31Reported$494.85M$10.69M$484.16M(m)41.74%(m)(m)(m)(m)(m)(m)
2018-09-30Reported$596.62M$121.85M$474.77M(m)51.96%$28.94M*$443.20M*(m)(m)$295.12M-$7.70M
2018-06-30Reported$562.24M$73.92M$488.32M(m)49.69%$31.97M*$458.19M*(m)(m)$322.54M-$4.57M
2018-03-31Reported$555.06M$71.39M$483.68M(m)49.72%$33.25M$504.57M(m)(m)$304.97M-$7.57M
2017-12-31Reported$571.08M$95.03M$476.05M(m)51.66%(m)(m)(m)(m)(m)(m)
2017-09-30Reported$560.18M$92.25M$467.93M(m)51.73%$33.24M*$518.93M*(m)(m)$284.14M-$7.13M
2017-06-30Reported$548.01M$89.63M$458.39M(m)51.32%$35.56M*$331.41M*(m)(m)$285.66M-$229.00K
2017-03-31Reported$466.46M$5.53M$460.93M(m)44.04%$33.87M$412.01M(m)(m)$353.25M-$31.57M

EBITDA 12 month

DateBasisEBITDAOperating incomeDepreciation and amortizationRevenueEBITDA marginCapital spendingOperating cash flowCost of products and servicesResearch and developmentSelling, general and administrationIncome tax expense / benefit
2025-12-31Reported$2.68B$1.31B$1.37B(m)52.18%$175.75M$1.88B(m)(m)$1.47B$233.29M
2025-09-30Rolling(m)$1.28B*(m)$5.11B*(m)(m)(m)(m)(m)(m)(m)
2025-06-30Rolling(m)$1.29B*(m)$5.06B*(m)(m)(m)(m)(m)(m)(m)
2025-03-31Rolling(m)$1.24B*(m)$4.98B*(m)(m)(m)(m)(m)(m)(m)
2024-12-31Reported$2.55B$1.21B$1.34B(m)52.07%$163.81M$1.88B(m)(m)$1.50B$195.78M
2024-12-31Rolling(m)$1.21B*(m)$4.90B*(m)(m)(m)(m)(m)(m)(m)
2024-09-30Rolling(m)$1.21B*(m)$4.81B*(m)(m)(m)(m)(m)(m)(m)
2024-06-30Rolling(m)$1.19B*(m)$4.75B*(m)(m)(m)(m)(m)(m)(m)
2024-03-31Rolling(m)$1.24B*(m)$4.71B*(m)(m)(m)(m)(m)(m)(m)
2023-12-31Reported$2.51B$1.18B$1.34B(m)54.04%$176.35M$1.66B(m)(m)$1.39B$160.59M
2023-12-31Rolling(m)$1.18B*(m)$4.65B*(m)(m)(m)(m)(m)(m)(m)
2023-09-30Rolling(m)$1.07B*(m)$4.80B*(m)(m)(m)(m)(m)(m)(m)
2023-06-30Rolling(m)$763.13M*(m)$4.91B*(m)(m)(m)(m)(m)(m)(m)
2023-03-31Rolling(m)$631.04M*(m)$5.04B*(m)(m)(m)(m)(m)(m)(m)
2022-12-31Reported$2.32B$725.09M$1.6B(m)53.06%$176.66M$1.89B(m)(m)$1.35B$87.69M
2022-12-31Rolling(m)$470.98M*(m)$5.17B*(m)(m)(m)(m)(m)(m)(m)
2021-12-31Reported$1.85B$9.79M$1.84B(m)44.01%$168.24M$1.65B(m)(m)$1.54B-$131.66M
2021-09-30Rolling(m)$21.52M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2021-06-30Rolling(m)$61.31M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2021-03-31Rolling(m)$113.62M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2020-12-31Reported$1.95B$40.64M$1.91B(m)36.77%$157.19M$1.37B(m)(m)$1.72B-$146.73M
2020-12-31Rolling(m)$40.64M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2020-09-30Rolling(m)$88.06M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2020-06-30Rolling(m)-$26.06M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2020-03-31Rolling(m)$16.65M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2019-12-31Reported$2.19B$196.44M$1.99B(m)42.64%$158.85M$1.87B(m)(m)$1.41B-$98.04M
2019-12-31Rolling(m)$196.44M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2019-09-30Rolling(m)$143.03M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2019-06-30Rolling(m)$316.11M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2019-03-31Rolling(m)$296.89M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2018-12-31Reported$2.21B$277.84M$1.93B(m)48.21%$126.80M$1.79B(m)(m)$1.25B$23.46M
2018-12-31Rolling(m)$277.84M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2018-09-30Rolling(m)$362.18M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2018-06-30Rolling(m)$332.58M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2018-03-31Rolling(m)$348.29M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2017-12-31Reported$2.15B$282.44M$1.86B(m)49.72%$130.62M$1.59B(m)(m)$1.21B$764.31M
2017-12-31Rolling(m)$282.44M*(m)(m)(m)(m)(m)(m)(m)(m)(m)
2016-12-31Reported$1B-$229.32M$1.23B(m)34.02%$78.50M$617.52M(m)(m)$858.90M-$266.15M

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