Growth Metrics

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 🔒
DateValue
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