Adt (ADT) Cost of Revenue (2017 - 2026)
Adt's (ADT) quarterly Cost of Revenue came in at $263.5 million in Q2 2026, up 5.34% YoY from $250.2 million in Q2 2025, and up 8.52% on a QoQ basis from $242.9 million in Q1 2026.
Adt (ADT) Cost of Revenue (2017 - 2026) Analysis & Trends
Adt (ADT) has 10 years of Cost of Revenue data on file, last reported at $263.5 million in Q2 2026.
- Quarterly Cost of Revenue rose 5.34% year-over-year to $263.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $999.1 million (up 5.51% YoY) and the FY2025 annual result came in at $983.0 million, up 16.04% from the prior year.
- Cost of Revenue rose to $263.5 million in Q2 2026, from $242.9 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $509.8 million in Q1 2022 to a low of -$196.5 million in Q4 2022.
- A 5-year average of $238.1 million and a median of $241.0 million in 2025 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 194.13% in 2023, down 63.04% in 2023.
- Tracing ADT's Cost of Revenue over 5 years: stood at -$196.5 million in 2022, then soared by 194.13% to $185.0 million in 2023, then rose by 26.77% to $234.5 million in 2024, then advanced by 3.19% to $242.0 million in 2025, then advanced by 8.93% to $263.5 million in 2026.
- The last three Cost of Revenue figures came in at $263.5 million (Q2 2026), $242.9 million (Q1 2026), and $242.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn | 634.00 Mn |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn | 254.04 Mn |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn | 263.55 Mn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn | 1.03 Bn |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn | 209.77 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - | - |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - | - |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | 19.68 Mn |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn | 21.80 Mn |
| 10 | Mistras | 603.20 Mn | 581.21 Mn | 56.45 Mn | 130.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 263.55 Mn |
| Jun 30, 2026 | 263.55 Mn |
| 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 |