Growth Metrics

Adt (ADT) Operating Income (2017 - 2026)

Adt posted quarterly Operating Income of $325.4 million for Q1 2026, up 1.93% year-on-year from $319.3 million in Q1 2025, and down 2.16% on a QoQ basis from $332.6 million in Q4 2025.

Adt (ADT) has 10 years of Operating Income data on file, last reported at $325.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income rose 1.93% year-over-year to $325.4 million; the trailing twelve-month figure through Mar 2026 stood at $1.3 billion (up 6.47% YoY), and the FY2025 full-year result was $1.3 billion, up 8.35% from the prior year.
  • Operating Income for Q1 2026 stood at $325.4 million, down from $332.6 million in the prior quarter.
  • Across five years, Operating Income topped out at $342.0 million in Q2 2025 and bottomed at $2.6 million in Q3 2022.
  • The 5-year median for Operating Income is $306.6 million (2023), against an average of $264.3 million.
  • The widest annual swing landed in 2022, when Operating Income sank 88.62%; it then surged 11560.82% in 2023.
  • A 5-year view of Operating Income shows it stood at $195.4 million in 2022, then surged by 57.26% to $307.3 million in 2023, then declined by 0.63% to $305.4 million in 2024, then increased by 8.91% to $332.6 million in 2025, then fell by 2.16% to $325.4 million in 2026.
  • The last three Operating Income figures came in at $325.4 million (Q1 2026), $332.6 million (Q4 2025), and $315.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Allegion 11.20 Bn 10.89 Bn 454.50 Mn 195.30 Mn
2 MSA Safety 6.44 Bn 6.26 Bn 219.58 Mn 93.01 Mn
3 Adt 5.10 Bn 5.07 Bn 1.04 Bn 325.42 Mn
4 Brinks 4.39 Bn 3.98 Bn 382.40 Mn 180.10 Mn
5 Brady 4.08 Bn 3.90 Bn 225.47 Mn 73.21 Mn
6 Geo 3.01 Bn 2.92 Bn - 89.30 Mn
7 CoreCivic 2.08 Bn 1.87 Bn - -
8 Napco Security Technologies 1.34 Bn 1.21 Bn 29.49 Mn -1.19 Mn
9 Evolv Technologies Holdings 1.14 Bn 1.08 Bn 23.60 Mn -8.47 Mn
10 Mistras 555.86 Mn 531.24 Mn 44.73 Mn 4.68 Mn

Historic Data

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DateValue
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
Jun 30, 2021 -1.88 Mn
Mar 31, 2021 -16.38 Mn
Dec 31, 2020 16.69 Mn
Sep 30, 2020 62.89 Mn
Jun 30, 2020 50.42 Mn
Mar 31, 2020 -89.36 Mn
Dec 31, 2019 64.11 Mn
Sep 30, 2019 -51.23 Mn
Jun 30, 2019 93.14 Mn
Mar 31, 2019 90.44 Mn
Dec 31, 2018 10.69 Mn
Sep 30, 2018 121.85 Mn
Jun 30, 2018 73.92 Mn
Mar 31, 2018 71.39 Mn
Dec 31, 2017 95.03 Mn
Sep 30, 2017 92.25 Mn
Jun 30, 2017 89.63 Mn
Mar 31, 2017 5.53 Mn