Adt Income Statement (2017-2025) | ADT

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Income Statement Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1,059.23M1,067.78M1,082.96M1,105.53M1,116.45M1,131.46M1,148.32M1,185.45M1,243.06M1,283.74M1,300.57M1,298.28M1,369.75M1,331.39M1,298.92M1,314.72M1,304.70M1,304.42M1,317.00M276.60M1,256.90M1,304.31M1,289.79M1,317.33M1,132.48M1,168.08M1,179.87M1,172.40M1,189.67M1,204.56M1,243.84M1,260.38M1,267.49M1,287.04M1,297.95M
Cost of Revenue 218.71M215.25M224.14M237.64M248.39M246.22M263.29M283.43M325.96M338.09M356.56M369.68M407.99M376.35M357.89M374.30M381.17M381.58M371.99M-361.95M509.77M507.81M278.65M-196.48M289.97M187.71M187.40M184.95M194.31M196.23M222.11M234.47M240.12M250.19M250.71M
Gross Profit 840.52M852.53M858.82M867.89M868.05M885.23M885.03M902.02M917.10M945.65M944.01M928.60M961.77M955.04M941.03M940.42M923.54M922.83M945.02M638.55M747.13M796.50M1,011.14M1,513.80M842.51M980.37M992.48M987.45M995.37M1,008.33M1,021.73M1,025.91M1,027.37M1,036.85M1,047.24M
Operating items
Selling, General & Administrative 353.25M285.66M284.14M286.15M304.97M322.54M295.12M324.32M324.51M344.66M378.64M358.71M453.30M414.71M410.91M444.71M449.60M445.64M448.63M197.46M482.35M487.07M415.37M93.88M393.37M319.22M346.44M346.88M370.22M390.29M360.11M355.73M368.60M356.14M384.35M
Restructuring Costs 20.80M18.86M14.51M10.66M8.02M0.46M-6.71M-5.11M6.28M6.99M9.80M12.81M108.79M12.04M-6.12M5.49M20.51M4.80M-6.72M20.57M0.53M-3.85M4.75M8.77M15.54M8.32M9.82M6.52M45.18M1.85M1.59M9.03M
Other Operating Expenses -55.49M-6.46M-0.08M-0.68M0.02M
Operating Expenses 374.06M304.52M298.64M296.81M312.99M322.99M288.41M319.21M330.79M351.65M388.44M371.53M562.10M426.75M404.80M450.21M470.11M450.44M441.91M218.03M482.88M483.22M420.12M102.65M408.91M327.54M356.26M353.39M415.40M392.14M361.70M364.76M368.60M356.14M384.35M
Operating Income 5.53M89.63M92.25M95.03M71.39M73.92M121.85M10.69M90.44M93.14M-51.23M64.11M-89.36M50.42M62.89M16.69M-16.38M-1.88M23.10M4.95M72.90M200.01M2.63M195.44M232.96M332.10M306.56M307.34M292.15M284.18M326.35M305.39M319.25M341.98M315.07M
EBIT 5.53M89.63M92.25M95.03M71.39M73.92M121.85M10.69M90.44M93.14M-51.23M64.11M-89.36M50.42M62.89M16.69M-16.38M-1.88M23.10M4.95M72.90M200.01M2.63M195.44M232.96M332.10M306.56M307.34M292.15M284.18M326.35M305.39M319.25M341.98M315.07M
Non-operating items
Interest & Investment Income -181.06M-188.10M-184.37M-179.31M-174.33M-174.48M-152.41M-161.99M-158.91M-154.64M-152.43M-153.60M-225.37M-187.26M-156.76M-138.80M-47.72M-166.53M-133.28M-109.30M-6.31M-81.65M-29.83M-145.74M-171.30M-83.48M-146.85M-168.65M-87.45M-109.70M-161.83M-82.05M-120.88M-115.80M-112.62M
Other Non Operating Income 3.99M9.02M22.96M-2.92M-61.60M29.28M-213.24M-21.56M-66.91M-14.53M-1.07M-66.00M2.27M-48.92M-5.00M1.80M1.53M-36.96M1.50M1.46M-156.12M95.60M-1.19M0.52M0.66M-16.61M15.62M11.55M17.73M8.03M-4.86M0.80M-3.83M
Non Operating Income 3.99M9.02M22.96M-2.92M-0.46M29.28M0.55M-1.79M1.20M1.51M0.20M2.10M2.31M2.27M1.99M1.72M1.80M1.53M1.51M3.47M1.50M1.46M-156.12M95.60M-1.19M0.52M0.66M11.97M15.62M11.55M17.73M8.03M-4.86M0.80M-3.83M
Net income details
EBT -172.44M-92.89M-69.16M-87.20M-165.00M-71.28M-243.25M-153.09M-88.83M-126.91M-218.00M-88.46M-378.26M-134.57M-140.80M-125.29M-62.46M-166.87M-145.62M-100.88M71.17M130.39M-183.32M399.41M-198.04M249.14M160.37M134.03M220.32M186.03M182.25M226.57M193.51M226.98M198.62M
Tax Provisions -32.00M-0.23M-7.13M803.31M-8.00M-5.00M-8.00M43.46M-22.36M-23.00M-36.37M-16.04M-78.00M-28.00M-28.00M-13.23M-15.00M-41.02M-36.50M-39.58M20.00M38.00M-16.00M49.69M-74.00M67.00M34.43M40.59M56.43M60.00M50.23M28.78M51.03M59.00M55.11M
Profit After Tax -140.88M-92.66M-62.03M638.19M-157.44M-66.70M-235.54M-149.47M-66.47M-104.06M-181.63M-71.99M-300.29M-106.74M-113.10M-112.06M-47.89M-125.85M-109.13M-61.30M51.65M91.52M-169.12M150.75M-118.84M180.44M123.26M575.87M163.89M126.19M132.02M197.29M142.48M168.23M145.13M
Equity Income -0.95M-1.59M-2.06M-2.68M-1.74M-2.69M13.68M
Income from Continuing Operations -140.44M-92.66M-62.03M-890.52M-157.00M-66.28M-235.25M-196.56M-66.47M-103.91M-181.63M-72.42M-300.26M-106.57M-112.80M-112.06M-47.46M-125.85M-109.13M-61.30M51.17M92.39M-167.32M349.72M-124.04M182.14M125.95M93.45M163.89M126.03M132.02M197.79M142.48M167.98M143.51M
Consolidated Net Income -140.44M-92.66M-62.03M-890.52M-157.00M-66.28M-235.25M-196.56M-66.47M-103.91M-181.63M-72.42M-300.26M-106.57M-112.80M-112.06M-47.46M-125.85M-109.13M-61.30M2.37M6.99M7.87M8.58M-158.40M-88.23M-209.50M468.76M-72.34M-33.79M-4.87M-7.34M-2.23M-3.05M1.62M
Income towards Parent Company -140.44M-92.66M-62.03M-890.52M-157.00M-66.28M-235.25M-196.56M-66.47M-103.91M-181.63M-72.42M-300.26M-106.57M-112.80M-112.06M-47.46M-125.85M-109.13M-61.30M2.37M6.99M7.87M8.58M-158.40M-88.23M-209.50M468.76M-72.34M-33.79M-4.87M-7.34M-2.23M-3.05M1.62M
Net Income towards Common Stockholders -140.44M-92.66M-62.03M-890.52M-157.00M-66.28M-235.25M-196.56M-66.47M-103.91M-181.63M-72.42M-300.26M-106.57M-112.80M-112.06M-47.46M-125.85M-109.13M-61.30M2.37M6.99M7.87M8.58M-158.40M-88.23M-209.50M468.76M-72.34M-33.79M-4.87M-7.34M-2.23M-3.05M1.62M
Additional items
EPS (Basic) -0.22-0.14-0.10-1.39-0.22-0.09-0.31-0.26-0.09-0.14-0.25-0.10-0.40-0.14-0.15-0.15-0.06-0.15-0.13-0.080.060.10-0.190.01-0.130.200.130.630.180.140.15-0.010.170.200.18
EPS (Weighted Average and Diluted) -0.22-0.14-0.10-1.39-0.22-0.09-0.31-0.26-0.09-0.14-0.25-0.10-0.40-0.14-0.15-0.15-0.06-0.15-0.13-0.080.060.10-0.190.01-0.120.190.130.590.170.130.14-0.010.160.190.17
Shares Outstanding (Weighted Average) 641.05M641.05M641.09M641.07M728.58M750.01M755.28M747.71M756.25M752.89M748.50M747.24M759.09M760.60M760.91M760.48M762.70M765.92M766.81M770.62M843.83M848.24M850.23M848.47M854.30M857.58M857.42M858.09M855.89M852.08M851.54M846.52M808.03M792.75M783.31M
Shares Outstanding (Diluted Average) 641.07M747.71M748.50M747.24M760.91M760.48M762.70M765.92M766.81M770.62M911.31M910.81M850.23M915.07M921.61M916.86M917.77M919.40M918.39M913.48M913.30M908.70M871.31M855.56M846.50M
EBITDA 5.53M89.63M92.25M95.03M71.39M73.92M121.85M10.69M90.44M93.14M-51.23M64.11M-89.36M50.42M62.89M16.69M-16.38M-1.88M23.10M4.95M72.90M200.01M2.63M195.44M232.96M332.10M306.56M307.34M292.15M284.18M326.35M305.39M319.25M341.98M315.07M
Tax Rate 18.56%0.25%10.31%-921.20%4.85%7.01%3.29%-28.39%25.17%18.12%16.68%18.13%20.62%20.81%19.89%10.56%24.02%24.58%25.06%39.23%28.10%29.14%8.73%12.44%37.37%26.89%21.47%30.28%25.61%32.25%27.56%12.70%26.37%25.99%27.75%