Adt ADT
NYSE ADT
$6.09 -0.05 (-0.73%)
As of: Sep 30, 2026 · 3:59 PM EDT

Adt (ADT) Operating Expenses (2017 - 2026)

Updated

Adt's Operating Expenses came in at $385.91 million for Q2 2026, up 8.4% from $356.14 million a year earlier and up 5.8% from the prior quarter.

Analysis

Adt (ADT) Operating Expenses (2017 - 2026) Analysis & Trends

Over the trailing twelve months to Jun 30, 2026, Adt reported Operating Expenses of $1.5 billion, up 1.4% year-over-year; for FY2025, it was $1.66 billion, down 2.6% from FY2024.

  • Operating Expenses carries a five-year compound annual growth rate of -4.0% (FY2020 to FY2025).
  • Going back by year, Operating Expenses was $1.7 billion in FY2024 (+6.1%), $1.6 billion in FY2023 (+5.6%), $1.52 billion in FY2022 (-13.1%) and $1.75 billion in FY2021 (-14.0%).
  • The Q2 2026 figure represents the highest quarterly Operating Expenses since Q4 2024.
  • Year-over-year, Operating Expenses increased in three of the last eight quarters, with an average decline of 1.7%.
  • The fastest year-over-year change in Operating Expenses over five years came in Q4 2023 (growth of 282.2%), and the weakest in Q4 2022 (a decline of 52.9%).
  • Business Quant data shows ADT's Operating Expenses at $364.77 million (Q1 2026), $360.43 million (Q4 2025) and $384.35 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Accenture 118.39 Bn 78.80 Bn 6.13 Bn 15.54 Bn
2 Cintas 79.13 Bn 78.31 Bn 1.48 Bn 792.12 Mn
3 Iron Mountain 33.17 Bn 32.69 Bn 1.07 Bn 1.66 Bn
4 APi 16.75 Bn 13.79 Bn 703.00 Mn 528.00 Mn
5 Rollins 14.67 Bn 14.22 Bn 569.95 Mn 877.22 Mn
6 Aramark 14.35 Bn 12.37 Bn 430.34 Mn 4.84 Bn
7 UL Solutions 13.11 Bn 11.89 Bn 417.00 Mn 267.00 Mn
8 Gartner 11.73 Bn 5.42 Bn 1.19 Bn 1.30 Bn
9 Rentokil Initial 10.12 Bn 3.46 Bn - -
10 Adt 4.17 Bn 3.91 Bn 1.05 Bn 385.91 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 385.91 Mn
Mar 31, 2026 364.77 Mn
Dec 31, 2025 360.43 Mn
Sep 30, 2025 384.35 Mn
Jun 30, 2025 356.14 Mn
Mar 31, 2025 368.60 Mn
Dec 31, 2024 388.88 Mn
Sep 30, 2024 361.70 Mn
Jun 30, 2024 392.14 Mn
Mar 31, 2024 415.40 Mn
Dec 31, 2023 392.35 Mn
Sep 30, 2023 356.26 Mn
Jun 30, 2023 327.54 Mn
Mar 31, 2023 408.91 Mn
Dec 31, 2022 102.65 Mn
Sep 30, 2022 420.12 Mn
Jun 30, 2022 483.22 Mn
Mar 31, 2022 482.88 Mn
Dec 31, 2021 218.03 Mn
Sep 30, 2021 441.91 Mn
API Access

Adt Operating Expenses API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-expenses&ticker=ADT&period=max&api_key=YOUR_API_KEY