Adt (ADT) Operating Income (2017 - 2026)
Adt's (ADT) quarterly Operating Income came in at $315.9 million in Q2 2026, down 7.63% YoY from $342.0 million in Q2 2025, and down 2.93% on a QoQ basis from $325.4 million in Q1 2026.
Adt (ADT) Operating Income (2017 - 2026) Analysis & Trends
Adt (ADT) has 10 years of Operating Income data on file, last reported at $315.9 million in Q2 2026.
- Quarterly Operating Income fell 7.63% year-over-year to $315.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $1.3 billion (changed 0.31% YoY) and the FY2025 annual result came in at $1.3 billion, up 8.35% from the prior year.
- Operating Income slipped to $315.9 million in Q2 2026, from $325.4 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $342.0 million in Q2 2025 to a low of $2.6 million in Q3 2022.
- A 5-year average of $267.1 million and a median of $307.0 million in 2023 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2022 — Operating Income tumbled 88.62% — and 2023, when it surged 11560.82%.
- Tracing ADT's Operating Income over 5 years: stood at $195.4 million in 2022, then jumped by 57.26% to $307.3 million in 2023, then dropped by 0.63% to $305.4 million in 2024, then grew by 8.91% to $332.6 million in 2025, then retreated by 5.02% to $315.9 million in 2026.
- The last three Operating Income figures came in at $315.9 million (Q2 2026), $325.4 million (Q1 2026), and $332.6 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.85 Bn | 13.53 Bn | 517.50 Mn | 254.70 Mn |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn | 111.96 Mn |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn | 315.89 Mn |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn | 133.30 Mn |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn | 73.21 Mn |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - | 101.70 Mn |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - | - |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn | -1.19 Mn |
| 9 | Evolv Technologies Holdings | 972.56 Mn | 909.93 Mn | 21.95 Mn | -10.55 Mn |
| 10 | Mistras | 620.39 Mn | 598.40 Mn | 56.45 Mn | 12.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 315.89 Mn |
| Mar 31, 2026 | 325.42 Mn |
| Dec 31, 2025 | 332.60 Mn |
| Sep 30, 2025 | 315.07 Mn |
| Jun 30, 2025 | 341.98 Mn |
| Mar 31, 2025 | 319.25 Mn |
| Dec 31, 2024 | 305.39 Mn |
| Sep 30, 2024 | 326.35 Mn |
| Jun 30, 2024 | 284.18 Mn |
| Mar 31, 2024 | 292.15 Mn |
| Dec 31, 2023 | 307.34 Mn |
| Sep 30, 2023 | 306.56 Mn |
| Jun 30, 2023 | 332.10 Mn |
| Mar 31, 2023 | 232.96 Mn |
| Dec 31, 2022 | 195.44 Mn |
| Sep 30, 2022 | 2.63 Mn |
| Jun 30, 2022 | 200.01 Mn |
| Mar 31, 2022 | 72.90 Mn |
| Dec 31, 2021 | 4.95 Mn |
| Sep 30, 2021 | 23.10 Mn |