Adt (ADT) Operating Expenses (2017 - 2026)
Adt's (ADT) quarterly Operating Expenses came in at $385.9 million in Q2 2026, up 8.36% on a YoY basis from $356.1 million in Q2 2025, and up 5.79% quarter-over-quarter from $364.8 million in Q1 2026.
Analysis
Adt (ADT) Operating Expenses (2017 - 2026) Analysis & Trends
Adt (ADT) has reported Operating Expenses for 10 consecutive years, with $385.9 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 8.36% year-over-year to $385.9 million; the trailing twelve-month figure through Jun 2026 stood at $1.5 billion (up 1.36% YoY), and the FY2025 full-year result was $1.7 billion, down 2.59% from the prior year.
- Operating Expenses climbed to $385.9 million in Q2 2026 per ADT's latest filing, from $364.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $483.2 million in Q2 2022 and bottomed at $102.7 million in Q4 2022.
- Historically, Operating Expenses has averaged $375.1 million across 5 years, with a median of $385.1 million in 2025.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses tumbled 52.92% in 2022, then soared 282.22% in 2023.
- Over 5 years, Operating Expenses stood at $102.7 million in 2022, then jumped by 282.22% to $392.4 million in 2023, then fell by 0.88% to $388.9 million in 2024, then slipped by 7.32% to $360.4 million in 2025, then advanced by 7.07% to $385.9 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $385.9 million, $364.8 million, and $360.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Adt | 5.36 Bn | 5.34 Bn | 1.05 Bn | 385.91 Mn |
| 2 | Brinks | 4.47 Bn | 2.81 Bn | 366.10 Mn | 1.26 Bn |
| 3 | Napco Security Technologies | 1.28 Bn | 1.14 Bn | 34.22 Mn | 15.79 Mn |
| 4 | Icts International N V | 176.90 Mn | 158.34 Mn | - | - |
| 5 | George Risk Industries | 100.25 Mn | 52.76 Mn | 3.39 Mn | 1.34 Mn |
| 6 | Senstar Technologies | 38.93 Mn | 30.93 Mn | 6.71 Mn | 6.36 Mn |
| 7 | Knightscope | 25.36 Mn | 17.16 Mn | 664,000.00 | 13.76 Mn |
| 8 | Sentinel Holdings | 24.81 Mn | 24.66 Mn | 35,340.00 | 1.10 Mn |
| 9 | Concorde International | 9.30 Mn | 7.60 Mn | - | - |
| 10 | Guardforce AI | 8.06 Mn | -18.81 Mn | - | - |
Historic Data
Download Data
Historic 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 |