NYSE:ADT | Income Statement | ADT Inc.

Complete source-backed income-statement history.

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

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$1.31B$385.91M$315.89M$215.88M$60.82M$153.85M
2026-03-31$1.28B$364.77M$325.42M$227.46M$58.11M$168.37M
2025-12-31$1.28B$360.43M$332.6M$214.7M$68.4M$145.39M
2025-09-30$1.3B$384.35M$315.07M$198.62M$55.11M$145.13M
2025-06-30$1.29B$356.14M$341.98M$226.98M$58.75M$165.18M
2025-03-31$1.27B$368.6M$319.25M$193.51M$51.03M$140.25M
2024-12-31$1.26B$379.85M$305.39M$226.57M$29.28M$189.96M
2024-09-30$1.24B$360.11M$326.35M$182.26M$50.24M$127.15M
2024-06-30$1.2B$390.29M$284.18M$186.03M$59.84M$92.39M
2024-03-31$1.19B$370.22M$292.15M$220.32M$56.43M$91.55M
2023-12-31$1.17B$385.84M$307.34M$134.03M$40.6M$575.87M
2023-09-30$1.18B$346.44M$306.56M$160.37M$34.43M-$86.24M
2023-06-30$1.17B$319.22M$332.1M$249.14M$66.96M$92.21M
2023-03-31$1.28B$393.37M-$25.55M-$198.04M-$73.94M-$118.84M
2022-12-31$530.9M$93.88M$449.55M$399.41M$49.89M$150.75M
2022-09-30$1.29B$415.37M$2.63M-$183.32M-$15.8M-$161.25M
2022-06-30$1.6B$487.07M$210.58M$130.39M$37.92M$91.52M
2022-03-31$1.54B$482.35M$75.98M$71.17M$19.52M$51.65M911,313,000
2021-12-31$276.6M$197.46M$4.95M-$100.88M-$39.58M-$57.95M
2021-09-30$1.32B$448.63M$23.1M-$145.63M-$36.5M-$109.13M
2021-06-30$1.3B$445.64M-$1.88M-$166.87M-$41.02M-$125.85M
2021-03-31$1.3B$449.6M-$16.38M-$62.46M-$14.56M-$47.89M762,704,000
2020-12-31$1.31B$444.72M$16.69M-$125.29M-$13.23M-$112.06M
2020-09-30$1.3B$410.91M$62.89M-$140.8M-$27.7M-$113.1M760,913,000
2020-06-30$1.33B$414.71M$50.42M-$134.57M-$27.83M-$106.74M760,597,000
2020-03-31$1.37B$453.3M-$89.36M-$378.26M-$77.96M-$300.29M759,092,000
2019-12-31$1.3B$358.71M$64.11M-$88.46M-$16.47M-$71.99M-1,262,000
2019-09-30$1.3B$378.65M-$51.23M-$218M-$36.37M-$181.63M739,852,000
2019-06-30$1.28B$344.66M$93.14M-$126.91M-$22.85M-$104.06M749,575,000
2019-03-31$1.24B$324.51M$90.44M-$88.83M-$22.36M-$66.47M756,252,000
2018-12-31$1.19B$324.32M$10.69M$0.00-$153.09M$43.3M-$149.47M2,990,000
2018-09-30$1.15B$295.12M$121.85M-$243.25M-$7.7M-$235.54M755,277,000
2018-06-30$1.13B$322.54M$73.92M$22M-$71.28M-$4.57M-$66.71M750,009,000
2018-03-31$1.12B$304.97M$71.39M-$165.01M-$7.57M-$157.44M728,579,000
2017-12-31$1.11B$286.15M$95.03M-$87.2M$803.24M$638.19M13,000
2017-09-30$1.08B$284.14M$92.25M-$69.16M-$7.13M-$62.03M641,088,000
2017-06-30$1.07B$285.66M$89.63M-$92.89M-$229,000.00-$92.66M641,048,000
2017-03-31$1.06B$353.26M$5.53M-$172.44M-$31.57M-$140.88M641,047,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$5.13B$1.47B$1.31B$833.81M$233.29M$595.95M
2024-12-31$4.9B$1.5B$1.21B$815.17M$195.78M$501.05M
2023-12-31$4.65B$1.39B$1.18B$604.38M$160.59M$463.01M
2022-12-31$4.38B$1.35B$725.09M$404.46M$87.69M$132.66M
2021-12-31$4.2B$1.54B$9.79M-$475.83M-$131.66M-$340.82M
2020-12-31$5.31B$1.72B$40.64M-$778.92M-$146.73M-$632.19M
2019-12-31$5.13B$1.41B$196.44M-$522.19M-$98.04M-$424.15M-$0.57-$0.57747,238,000747,238,000
2018-12-31$4.58B$1.25B$277.84M$22M-$632.62M$23.46M-$609.16M-$0.81-$0.81747,710,000747,710,000
2017-12-31$4.32B$1.21B$282.44M-$421.69M$764.31M$342.63M$0.53$0.53641,074,000641,074,000
2016-12-31$2.95B$858.9M-$229.32M-$802.74M-$266.15M-$536.59M-$0.84-$0.84640,725,000640,725,000