Growth Metrics

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

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DateValue
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