Adt (ADT) Cost of Revenue (2017 - 2026)
Adt posted quarterly Cost of Revenue of $242.9 million for Q1 2026, up 1.14% year-on-year from $240.1 million in Q1 2025, and little changed on a QoQ basis from $242.0 million in Q4 2025.
Adt (ADT) has 10 years of Cost of Revenue data on file, last reported at $242.9 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 1.14% year-over-year to $242.9 million; the trailing twelve-month figure through Mar 2026 stood at $985.7 million (up 10.39% YoY), and the FY2025 full-year result was $983.0 million, up 16.04% from the prior year.
- Cost of Revenue for Q1 2026 stood at $242.9 million, roughly flat from $242.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $509.8 million in Q1 2022 and bottomed at -$196.5 million in Q4 2022.
- The 5-year median for Cost of Revenue is $240.1 million (2025), against an average of $236.6 million.
- Peak annual rise in Cost of Revenue reached 194.13% in 2023, while the deepest fall reached 63.04% in 2023.
- A 5-year view of Cost of Revenue shows it stood at -$196.5 million in 2022, then jumped by 194.13% to $185.0 million in 2023, then gained by 26.77% to $234.5 million in 2024, then climbed by 3.19% to $242.0 million in 2025, then gained by 0.37% to $242.9 million in 2026.
- The last three Cost of Revenue figures came in at $242.9 million (Q1 2026), $242.0 million (Q4 2025), and $250.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | 579.10 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | 244.05 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 242.86 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 996.60 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 209.77 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 19.68 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | 12.67 Mn |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | 131,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 242.86 Mn |
| Mar 31, 2026 | 242.86 Mn |
| Dec 31, 2025 | 241.95 Mn |
| Dec 31, 2025 | 241.95 Mn |
| Sep 30, 2025 | 250.71 Mn |
| Sep 30, 2025 | 250.71 Mn |
| Jun 30, 2025 | 250.19 Mn |
| Jun 30, 2025 | 250.19 Mn |
| Mar 31, 2025 | 240.12 Mn |
| Mar 31, 2025 | 240.12 Mn |
| Dec 31, 2024 | 234.47 Mn |
| Dec 31, 2024 | 234.47 Mn |
| Sep 30, 2024 | 222.11 Mn |
| Sep 30, 2024 | 222.11 Mn |
| Jun 30, 2024 | 196.23 Mn |
| Jun 30, 2024 | 196.23 Mn |
| Mar 31, 2024 | 194.31 Mn |
| Mar 31, 2024 | 194.31 Mn |
| Dec 31, 2023 | 184.95 Mn |
| Dec 31, 2023 | 184.95 Mn |
| Sep 30, 2023 | 187.40 Mn |
| Sep 30, 2023 | 187.40 Mn |
| Jun 30, 2023 | 187.71 Mn |
| Jun 30, 2023 | 187.71 Mn |
| Mar 31, 2023 | 289.97 Mn |
| Mar 31, 2023 | 289.97 Mn |
| Dec 31, 2022 | -196.48 Mn |
| Dec 31, 2022 | -196.48 Mn |
| Sep 30, 2022 | 278.66 Mn |
| Sep 30, 2022 | 278.66 Mn |
| Jun 30, 2022 | 507.81 Mn |
| Jun 30, 2022 | 507.81 Mn |
| Mar 31, 2022 | 509.77 Mn |
| Mar 31, 2022 | 509.77 Mn |
| Dec 31, 2021 | -361.95 Mn |
| Dec 31, 2021 | -361.95 Mn |
| Sep 30, 2021 | 371.99 Mn |
| Sep 30, 2021 | 371.99 Mn |
| Jun 30, 2021 | 381.59 Mn |
| Jun 30, 2021 | 381.59 Mn |
| Mar 31, 2021 | 381.17 Mn |
| Mar 31, 2021 | 381.17 Mn |
| Dec 31, 2020 | 374.30 Mn |
| Dec 31, 2020 | 374.30 Mn |
| Sep 30, 2020 | 357.90 Mn |
| Sep 30, 2020 | 357.90 Mn |
| Jun 30, 2020 | 376.35 Mn |
| Jun 30, 2020 | 376.35 Mn |
| Mar 31, 2020 | 407.99 Mn |
| Mar 31, 2020 | 407.99 Mn |
| Dec 31, 2019 | 369.68 Mn |
| Dec 31, 2019 | 369.68 Mn |
| Sep 30, 2019 | 356.56 Mn |
| Sep 30, 2019 | 356.56 Mn |
| Jun 30, 2019 | 338.09 Mn |
| Jun 30, 2019 | 338.09 Mn |
| Mar 31, 2019 | 325.96 Mn |
| Mar 31, 2019 | 325.96 Mn |
| Dec 31, 2018 | 283.43 Mn |
| Dec 31, 2018 | 283.43 Mn |
| Sep 30, 2018 | 263.29 Mn |
| Sep 30, 2018 | 263.29 Mn |
| Jun 30, 2018 | 246.23 Mn |
| Jun 30, 2018 | 246.23 Mn |
| Mar 31, 2018 | 248.39 Mn |
| Mar 31, 2018 | 248.39 Mn |
| Dec 31, 2017 | 237.64 Mn |
| Dec 31, 2017 | 237.64 Mn |
| Sep 30, 2017 | 224.14 Mn |
| Sep 30, 2017 | 224.14 Mn |
| Jun 30, 2017 | 215.25 Mn |
| Jun 30, 2017 | 215.25 Mn |
| Mar 31, 2017 | 218.71 Mn |
| Mar 31, 2017 | 218.71 Mn |