Adt (ADT) Operating Expenses (2017 - 2026)
Adt posted quarterly Operating Expenses of $364.8 million for Q1 2026, down 1.04% year-on-year from $368.6 million in Q1 2025, and up 1.2% on a QoQ basis from $360.4 million in Q4 2025.
Adt (ADT) has 10 years of Operating Expenses data on file, last reported at $364.8 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 1.04% year-over-year to $364.8 million; the trailing twelve-month figure through Mar 2026 stood at $1.5 billion (down 3.02% YoY), and the FY2025 full-year result was $1.7 billion, down 2.59% from the prior year.
- Operating Expenses for Q1 2026 stood at $364.8 million, up from $360.4 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.
- The 5-year median for Operating Expenses is $384.4 million (2025), against an average of $374.5 million.
- The widest annual swing landed in 2022, when Operating Expenses plunged 52.92%; it then surged 282.22% in 2023.
- A 5-year view of Operating Expenses shows it stood at $102.7 million in 2022, then soared by 282.22% to $392.4 million in 2023, then declined by 0.88% to $388.9 million in 2024, then decreased by 7.32% to $360.4 million in 2025, then advanced by 1.2% to $364.8 million in 2026.
- The last three Operating Expenses figures came in at $364.8 million (Q1 2026), $360.4 million (Q4 2025), and $384.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | 259.20 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | 126.34 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 364.77 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 1.20 Bn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 152.26 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | 521.51 Mn |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 467.72 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 30.68 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | 32.07 Mn |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | 42.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 450.44 Mn |
| Mar 31, 2021 | 470.11 Mn |
| Dec 31, 2020 | 450.21 Mn |
| Sep 30, 2020 | 404.80 Mn |
| Jun 30, 2020 | 426.75 Mn |
| Mar 31, 2020 | 534.30 Mn |
| Dec 31, 2019 | 371.53 Mn |
| Sep 30, 2019 | 388.45 Mn |
| Jun 30, 2019 | 351.65 Mn |
| Mar 31, 2019 | 330.79 Mn |
| Dec 31, 2018 | 319.21 Mn |
| Sep 30, 2018 | 288.41 Mn |
| Jun 30, 2018 | 322.99 Mn |
| Mar 31, 2018 | 312.99 Mn |
| Dec 31, 2017 | 296.81 Mn |
| Sep 30, 2017 | 298.64 Mn |
| Jun 30, 2017 | 304.52 Mn |
| Mar 31, 2017 | 374.06 Mn |