Growth Metrics

Adt (ADT) Non Operating Income (2017 - 2026)

Adt posted quarterly Non Operating Income of $426000.0 for Q1 2026, up 108.76% year-on-year from $204063.8 in Q1 2025, and up 105.37% on a QoQ basis from -$7.9 million in Q4 2025.

Adt (ADT) has 10 years of Non Operating Income data on file, last reported at $426000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non Operating Income rose 108.76% year-over-year to $426000.0; the trailing twelve-month figure through Mar 2026 stood at -$10.5 million (down 138.09% YoY), and the FY2025 full-year result was -$15.8 million, down 132.87% from the prior year.
  • Non Operating Income for Q1 2026 stood at $426000.0, up from -$7.9 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $95.6 million in Q4 2022 and bottomed at -$156.1 million in Q3 2022.
  • The 5-year median for Non Operating Income is $661000.0 (2023), against an average of -$1.7 million.
  • Peak annual rise in Non Operating Income reached 2658.14% in 2022, while the deepest fall reached 10432.1% in 2022.
  • A 5-year view of Non Operating Income shows it stood at $95.6 million in 2022, then sank by 104.87% to -$4.7 million in 2023, then soared by 169.42% to $3.2 million in 2024, then slumped by 345.42% to -$7.9 million in 2025, then soared by 105.37% to $426000.0 in 2026.
  • The last three Non Operating Income figures came in at $426000.0 (Q1 2026), -$7.9 million (Q4 2025), and -$3.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn 400,000.00
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn 7.68 Mn
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn 426,000.00
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn 2.70 Mn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn 1.43 Mn
6 Geo 3.01 Bn 2.92 Bn - -
7 CoreCivic 2.08 Bn 1.87 Bn - -8,000.00
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn 105,000.00
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn -37,000.00
10 Mistras 555.86 Mn 531.24 Mn 44.73 Mn 932,000.00

Historic Data

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DateValue
Mar 31, 2026 426,000.00
Dec 31, 2025 -7.93 Mn
Sep 30, 2025 -3.84 Mn
Jun 30, 2025 803,000.00
Mar 31, 2025 -4.86 Mn
Dec 31, 2024 3.23 Mn
Sep 30, 2024 17.74 Mn
Jun 30, 2024 11.55 Mn
Mar 31, 2024 15.62 Mn
Dec 31, 2023 -4.65 Mn
Sep 30, 2023 661,000.00
Jun 30, 2023 519,000.00
Mar 31, 2023 -1.19 Mn
Dec 31, 2022 95.60 Mn
Sep 30, 2022 -156.12 Mn
Jun 30, 2022 1.46 Mn
Mar 31, 2022 1.50 Mn
Dec 31, 2021 3.47 Mn
Sep 30, 2021 1.51 Mn
Jun 30, 2021 1.53 Mn
Mar 31, 2021 1.80 Mn
Dec 31, 2020 1.72 Mn
Sep 30, 2020 1.99 Mn
Jun 30, 2020 2.27 Mn
Mar 31, 2020 2.31 Mn
Dec 31, 2019 2.10 Mn
Sep 30, 2019 200,000.00
Jun 30, 2019 1.51 Mn
Mar 31, 2019 1.20 Mn
Dec 31, 2018 -7.37 Mn
Sep 30, 2018 552,000.00
Jun 30, 2018 29.28 Mn
Mar 31, 2018 -460,000.00
Dec 31, 2017 -2.92 Mn
Sep 30, 2017 22.96 Mn
Jun 30, 2017 9.02 Mn
Mar 31, 2017 3.99 Mn