Growth Metrics

Adt (ADT) Capital Expenditures (2017 - 2026)

Adt posted quarterly Capital Expenditures of $48.9 million for Q1 2026, up 7.73% year-on-year from $45.4 million in Q1 2025, and down 2.24% on a QoQ basis from $50.1 million in Q4 2025.

Adt (ADT) has 10 years of Capital Expenditures data on file, last reported at $48.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 7.73% year-over-year to $48.9 million; the trailing twelve-month figure through Mar 2026 stood at $179.3 million (up 6.36% YoY), and the FY2025 full-year result was $175.7 million, up 7.29% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $48.9 million, down from $50.1 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $59.2 million in Q1 2023 and bottomed at $30.1 million in Q2 2023.
  • The 5-year median for Capital Expenditures is $42.7 million (2024), against an average of $43.6 million.
  • The widest annual swing landed in 2023, when Capital Expenditures sank 38.89%; it then surged 54.99% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at $41.0 million in 2022, then climbed by 11.83% to $45.8 million in 2023, then slipped by 26.49% to $33.7 million in 2024, then soared by 48.56% to $50.1 million in 2025, then declined by 2.24% to $48.9 million in 2026.
  • The last three Capital Expenditures figures came in at $48.9 million (Q1 2026), $50.1 million (Q4 2025), and $42.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn 21.00 Mn
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn 10.59 Mn
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn 48.93 Mn
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn 47.70 Mn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn 11.05 Mn
6 Geo 3.01 Bn 2.92 Bn - 21.73 Mn
7 CoreCivic 2.08 Bn 1.87 Bn - 18.74 Mn
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn 734,000.00
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn 6.40 Mn
10 Mistras 555.86 Mn 531.24 Mn 44.73 Mn 5.97 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 48.93 Mn
Mar 31, 2026 48.93 Mn
Dec 31, 2025 50.05 Mn
Dec 31, 2025 50.05 Mn
Sep 30, 2025 42.64 Mn
Sep 30, 2025 42.64 Mn
Jun 30, 2025 37.63 Mn
Jun 30, 2025 37.63 Mn
Mar 31, 2025 45.42 Mn
Mar 31, 2025 45.42 Mn
Dec 31, 2024 33.69 Mn
Dec 31, 2024 33.69 Mn
Sep 30, 2024 42.72 Mn
Sep 30, 2024 42.72 Mn
Jun 30, 2024 46.70 Mn
Jun 30, 2024 46.70 Mn
Mar 31, 2024 40.69 Mn
Mar 31, 2024 40.69 Mn
Dec 31, 2023 45.83 Mn
Dec 31, 2023 45.83 Mn
Sep 30, 2023 41.17 Mn
Sep 30, 2023 41.17 Mn
Jun 30, 2023 30.13 Mn
Jun 30, 2023 30.13 Mn
Mar 31, 2023 59.22 Mn
Mar 31, 2023 59.22 Mn
Dec 31, 2022 40.98 Mn
Dec 31, 2022 40.98 Mn
Sep 30, 2022 48.06 Mn
Sep 30, 2022 48.06 Mn
Jun 30, 2022 49.30 Mn
Jun 30, 2022 49.30 Mn
Mar 31, 2022 38.32 Mn
Mar 31, 2022 38.32 Mn
Dec 31, 2021 41.56 Mn
Dec 31, 2021 41.56 Mn
Sep 30, 2021 42.69 Mn
Sep 30, 2021 42.69 Mn
Jun 30, 2021 42.49 Mn
Jun 30, 2021 42.49 Mn
Mar 31, 2021 41.51 Mn
Mar 31, 2021 41.51 Mn
Dec 31, 2020 44.87 Mn
Dec 31, 2020 44.87 Mn
Sep 30, 2020 36.07 Mn
Sep 30, 2020 36.07 Mn
Jun 30, 2020 41.67 Mn
Jun 30, 2020 41.67 Mn
Mar 31, 2020 34.57 Mn
Mar 31, 2020 34.57 Mn
Dec 31, 2019 38.71 Mn
Dec 31, 2019 38.71 Mn
Sep 30, 2019 35.68 Mn
Sep 30, 2019 35.68 Mn
Jun 30, 2019 46.75 Mn
Jun 30, 2019 46.75 Mn
Mar 31, 2019 37.71 Mn
Mar 31, 2019 37.71 Mn
Dec 31, 2018 32.65 Mn
Dec 31, 2018 32.65 Mn
Sep 30, 2018 28.94 Mn
Sep 30, 2018 28.94 Mn
Jun 30, 2018 31.97 Mn
Jun 30, 2018 31.97 Mn
Mar 31, 2018 33.25 Mn
Mar 31, 2018 33.25 Mn
Dec 31, 2017 27.95 Mn
Dec 31, 2017 27.95 Mn
Sep 30, 2017 33.24 Mn
Sep 30, 2017 33.24 Mn
Jun 30, 2017 35.56 Mn
Jun 30, 2017 35.56 Mn
Mar 31, 2017 33.87 Mn
Mar 31, 2017 33.87 Mn