Adt (ADT) Operating Expenses (2017 - 2026)
Adt's (ADT) quarterly Operating Expenses came in at $385.9 million in Q2 2026, up 8.36% YoY from $356.1 million in Q2 2025, and up 5.79% on a QoQ basis from $364.8 million in Q1 2026.
Adt (ADT) Operating Expenses (2017 - 2026) Analysis & Trends
Adt (ADT) has 10 years of Operating Expenses data on file, last reported at $385.9 million in Q2 2026.
- Quarterly Operating Expenses rose 8.36% year-over-year to $385.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.5 billion (up 1.36% YoY) and the FY2025 annual result came in at $1.5 billion, down 3.61% from the prior year.
- Operating Expenses rose to $385.9 million in Q2 2026, from $364.8 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $483.2 million in Q2 2022 to a low of $102.7 million in Q4 2022.
- A 5-year average of $375.1 million and a median of $385.1 million in 2025 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses slumped 52.92% — and 2023, when it surged 282.22%.
- Tracing ADT's Operating Expenses over 5 years: stood at $102.7 million in 2022, then surged by 282.22% to $392.4 million in 2023, then dropped by 0.88% to $388.9 million in 2024, then retreated by 7.32% to $360.4 million in 2025, then rose by 7.07% to $385.9 million in 2026.
- The last three Operating Expenses figures came in at $385.9 million (Q2 2026), $364.8 million (Q1 2026), and $360.4 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.85 Bn | 13.53 Bn | 517.50 Mn | 262.80 Mn |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn | 135.44 Mn |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn | 385.91 Mn |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn | 1.26 Bn |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn | 152.26 Mn |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - | 530.70 Mn |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - | 615.92 Mn |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn | 30.68 Mn |
| 9 | Evolv Technologies Holdings | 972.56 Mn | 909.93 Mn | 21.95 Mn | 32.50 Mn |
| 10 | Mistras | 620.39 Mn | 598.40 Mn | 56.45 Mn | 46.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |