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ADT Inc. (ADT) Graph

ADT Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $1.31B; Revenue including tax (m); Selling, general and administrative $385.91M; Income tax $60.82M.
  • 2026-03-31: Revenue $1.28B; Revenue including tax (m); Selling, general and administrative $364.77M; Income tax $58.11M.
  • 2025-12-31: Revenue $1.28B*; Revenue including tax (m); Selling, general and administrative $360.43M*; Income tax $68.40M*.
  • 2025-09-30: Revenue $1.30B; Revenue including tax (m); Selling, general and administrative $384.35M; Income tax $55.11M.

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

ADT revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Amortization Of DeferredSubscriber Acquisition Revenue$89.54MInstallation AndOther Revenue$140.64MMonitoring AndRelated Services$1.08BOther Related Services$36.95MRecurringMonthly Revenue$1.05BSecurity InstallationProduct And Other$230.17MRevenue$1.31BOperating income$315.89MOther income, net$2.26MSelling, general& administrative$385.91MPre-tax income$215.88MNet income$153.85M

Segment

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

ADT revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Reportable Segment$1.31BRevenue$1.31BOperating income$315.89MOther income, net$2.26MSelling, general& administrative$385.91MPre-tax income$215.88MNet income$153.85M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueRevenue including taxSelling, general and administrativeIncome taxNet income
2026-06-30$1.31B(m)$385.91M$60.82M$153.85M
2026-03-31$1.28B(m)$364.77M$58.11M$168.37M
2025-12-31$1.28B*(m)$360.43M*$68.40M*$145.39M*
2025-09-30$1.30B(m)$384.35M$55.11M$145.13M
2025-06-30$1.29B(m)$356.14M$58.75M$165.18M
2025-03-31$1.27B(m)$368.60M$51.03M$140.25M
2024-12-31$1.26B(m)(m)(m)$189.96M
2024-09-30$1.24B(m)$360.11M$50.23M$127.15M
2024-06-30$1.20B(m)$390.29M$59.84M$92.39M
2024-03-31$1.19B(m)$370.22M$56.43M$91.55M
2023-12-31$1.17B(m)(m)(m)$575.87M
2023-09-30$1.18B(m)$346.44M$34.43M-$86.24M
2023-06-30$1.17B(m)$319.22M$66.96M$92.21M
2023-03-31$1.13B(m)$393.37M-$73.94M-$118.84M
2022-12-31$1.32B(m)(m)(m)$150.75M
2022-09-30$1.29B(m)$415.37M-$15.80M-$161.25M
2022-06-30$1.30B(m)$487.07M$37.92M$91.52M
2022-03-31$1.26B(m)$482.35M$19.52M$51.65M
2021-09-30$1.32B$1.32B$448.63M-$36.50M-$109.13M
2021-06-30$1.30B$1.30B$445.64M-$41.02M-$125.85M
2021-03-31$1.30B$1.30B$449.60M-$14.56M-$47.89M
2020-12-31(m)$1.31B(m)(m)-$112.06M
2020-09-30(m)$1.30B$410.91M-$27.70M-$113.10M
2020-06-30(m)$1.33B$414.71M-$27.83M-$106.74M
2020-03-31(m)$1.37B$453.30M-$77.96M-$300.29M
2019-12-31(m)$1.30B(m)(m)-$71.99M
2019-09-30(m)$1.30B$378.64M-$36.37M-$181.63M
2019-06-30(m)$1.28B$344.66M-$22.85M-$104.06M
2019-03-31(m)$1.24B$324.51M-$22.36M-$66.47M
2018-12-31(m)$1.19B(m)(m)-$149.47M
2018-09-30(m)$1.15B$295.12M-$7.70M-$235.54M
2018-06-30(m)$1.13B$322.54M-$4.57M-$66.70M
2018-03-31(m)$1.12B$304.97M-$7.57M-$157.44M
2017-12-31(m)$1.11B(m)(m)$638.19M
2017-09-30(m)$1.08B$284.14M-$7.13M-$62.03M
2017-06-30(m)$1.07B$285.66M-$229.00K-$92.66M
2017-03-31(m)$1.06B$353.25M-$31.57M-$140.88M

Revenue and expense 6 month

Period endRevenueRevenue including taxSelling, general and administrativeIncome taxNet income
2026-06-30$2.59B(m)$750.68M$118.93M$322.22M
2025-06-30$2.55B(m)$724.74M$109.78M$305.43M
2024-06-30$2.39B(m)$760.51M$116.27M$183.94M
2023-06-30$2.30B(m)$654.42M$85.56M-$26.63M
2022-06-30$3.15B(m)$969.42M$57.45M$143.16M
2021-06-30$2.61B$2.61B$895.24M-$55.58M-$173.74M
2020-06-30(m)$2.70B$868.01M-$105.80M-$407.03M
2019-06-30(m)$2.53B$669.17M-$45.21M-$170.53M
2018-06-30(m)$2.25B$627.51M-$12.14M-$224.14M
2017-06-30(m)$2.13B$638.91M-$31.79M-$233.53M

Revenue and expense 9 month

Period endRevenueRevenue including taxSelling, general and administrativeIncome taxNet income
2025-09-30$3.85B(m)$1.11B$164.89M$450.56M
2024-09-30$3.64B(m)$1.12B$166.50M$311.10M
2023-09-30$3.48B(m)$1.00B$119.99M-$112.86M
2022-09-30$3.85B(m)$1.25B$37.81M-$18.09M
2021-09-30$3.93B$3.93B$1.34B-$92.08M-$282.87M
2020-09-30(m)$4.00B$1.28B-$133.49M-$520.13M
2019-09-30(m)$3.83B$1.05B-$81.58M-$352.16M
2018-09-30(m)$3.40B$922.63M-$19.84M-$459.69M
2017-09-30(m)$3.21B$923.05M-$38.92M-$295.56M

Revenue and expense 12 month

Period endRevenueRevenue including taxSelling, general and administrativeIncome taxNet income
2025-12-31$5.13B(m)$1.47B$233.29M$595.95M
2024-12-31$4.90B(m)$1.50B$195.78M$501.05M
2023-12-31$4.65B(m)$1.39B$160.59M$463.01M
2022-12-31$4.38B(m)$1.35B$87.69M$132.66M
2021-12-31$4.20B(m)$1.54B-$131.66M-$340.82M
2020-12-31$5.31B$5.31B$1.72B-$146.73M-$632.19M
2019-12-31$5.13B$5.13B$1.41B-$98.04M-$424.15M
2018-12-31(m)$4.58B$1.25B$23.46M-$609.15M
2017-12-31(m)$4.32B$1.21B$764.31M$342.63M
2016-12-31(m)$2.95B$858.90M-$266.15M-$536.59M

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