Adt reported revenue of $1312.29M and net income of $155.07M for the quarter ended Jun 2026, up 2.0% year over year. This income statement covers 38 quarters of results from Mar 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||||||||||
| Revenue | 1,317.00M | 47.00M | 1,256.90M | 1,304.31M | 1,289.79M | 1,317.33M | 1,132.48M | 1,168.08M | 1,179.87M | 1,172.40M | 1,189.67M | 1,204.56M | 1,243.84M | 1,260.38M | 1,267.49M | 1,287.04M | 1,297.95M | 1,276.13M | 1,278.53M | 1,312.29M | ||||||||||||||||||
| Cost of RevenueCost of Rev | 371.99M | -361.95M | 509.77M | 507.81M | 278.65M | -196.48M | 289.97M | 187.71M | 187.40M | 184.95M | 194.31M | 196.23M | 222.11M | 234.47M | 240.12M | 250.19M | 250.71M | 241.95M | 242.85M | 263.55M | ||||||||||||||||||
| Gross Profit | 945.02M | 408.95M | 747.13M | 796.50M | 1,011.14M | 1,513.80M | 842.51M | 980.37M | 992.48M | 987.45M | 995.37M | 1,008.33M | 1,021.73M | 1,025.91M | 1,027.37M | 1,036.85M | 1,047.24M | 1,034.17M | 1,035.67M | 1,048.74M | ||||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 448.63M | 197.46M | 482.35M | 487.07M | 415.37M | 93.88M | 393.37M | 319.22M | 346.44M | 385.84M | 370.22M | 390.29M | 360.11M | 379.85M | 368.60M | 356.14M | 384.35M | 360.43M | 364.77M | 385.91M | ||||||||||||||||||
| Restructuring CostsRestructuring | -6.72M | 20.57M | 0.53M | -3.85M | 4.75M | 8.77M | 15.54M | 8.32M | 9.82M | 6.52M | 45.18M | 1.85M | 1.59M | 9.03M | ||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | ||||||||||||||||||||||||||||||||||||||
| Operating ExpensesOpex | 441.91M | 218.03M | 482.88M | 483.22M | 420.12M | 102.65M | 408.91M | 327.54M | 356.26M | 392.35M | 415.40M | 392.14M | 361.70M | 388.88M | 368.60M | 356.14M | 384.35M | 360.43M | 364.77M | 385.91M | ||||||||||||||||||
| Operating IncomeOp. Inc | 23.10M | 4.95M | 72.90M | 200.01M | 2.63M | 195.44M | 232.96M | 332.10M | 306.56M | 307.34M | 292.15M | 284.18M | 326.35M | 305.39M | 319.25M | 341.98M | 315.07M | 332.60M | 325.42M | 315.89M | ||||||||||||||||||
| EBIT | 23.10M | 4.95M | 72.90M | 200.01M | 2.63M | 195.44M | 232.96M | 332.10M | 306.56M | 307.34M | 292.15M | 284.18M | 326.35M | 305.39M | 319.25M | 341.98M | 315.07M | 332.60M | 325.42M | 315.89M | ||||||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -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 | -109.97M | -98.38M | -102.27M | ||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -36.96M | 1.50M | 1.46M | -156.12M | 95.60M | -1.19M | 0.52M | 0.66M | -4.65M | 15.62M | 11.55M | 17.73M | 3.23M | -4.86M | 0.80M | -3.83M | -7.93M | 0.43M | 2.26M | |||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | ||||||||||||||||||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||||
| EBT | -145.62M | -100.88M | 71.17M | 130.39M | -183.32M | 399.41M | -198.04M | 249.14M | 160.37M | 134.03M | 220.32M | 186.03M | 182.25M | 226.57M | 193.51M | 226.98M | 198.62M | 214.70M | 227.46M | 215.88M | ||||||||||||||||||
| Tax ProvisionsTaxes | -36.50M | -39.58M | 20.00M | 38.00M | -16.00M | 49.69M | -74.00M | 67.00M | 34.43M | 40.59M | 56.43M | 60.00M | 50.23M | 28.78M | 51.03M | 59.00M | 55.11M | 68.29M | 58.11M | 61.00M | ||||||||||||||||||
| Profit After TaxPAT | -109.13M | 7.00M | 51.65M | 91.52M | -169.12M | 150.75M | -118.84M | 180.44M | 123.26M | 575.87M | 163.89M | 126.19M | 132.02M | 197.29M | 142.48M | 168.23M | 145.13M | 146.30M | 169.35M | 155.07M | ||||||||||||||||||
| Equity Income | -0.95M | -1.59M | -2.06M | -2.68M | -1.74M | -2.69M | 13.68M | |||||||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -109.13M | -61.30M | 51.17M | 92.39M | -167.32M | 349.72M | -124.04M | 182.14M | 125.95M | 93.45M | 163.89M | 126.03M | 132.02M | 197.79M | 142.48M | 167.98M | 143.51M | 146.41M | 169.35M | 154.88M | ||||||||||||||||||
| Income from Discontinued OperationsIncome (Discontinued) | 2.37M | 6.99M | 7.87M | 8.58M | -158.40M | -88.23M | -209.50M | 468.76M | -72.34M | -33.79M | -4.87M | -7.34M | -2.23M | -3.05M | 1.62M | -0.90M | -0.98M | -1.22M | ||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -109.13M | -61.30M | 53.53M | 99.37M | -159.46M | 358.31M | -282.44M | 93.91M | -83.55M | 562.21M | 91.55M | 92.23M | 127.15M | 190.45M | 140.25M | 164.93M | 145.13M | 145.50M | 168.37M | 153.67M | ||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | -109.13M | -61.30M | 53.53M | 99.37M | -159.46M | 358.31M | -282.44M | 93.91M | -83.55M | 562.21M | 91.55M | 92.23M | 127.15M | 190.45M | 140.25M | 164.93M | 145.13M | 145.50M | 168.37M | 153.67M | ||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -109.13M | -61.30M | 53.53M | 99.37M | -159.46M | 358.31M | -282.44M | 93.91M | -83.55M | 562.21M | 91.55M | 92.23M | 127.15M | 190.45M | 140.25M | 164.93M | 145.13M | 145.50M | 168.37M | 153.67M | ||||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.13 | -0.08 | 0.06 | 0.11 | -0.19 | 0.40 | -0.33 | 0.10 | -0.10 | 0.62 | 0.10 | 0.11 | 0.15 | 0.22 | 0.17 | 0.20 | 0.18 | 0.17 | 0.21 | 0.20 | ||||||||||||||||||
| EPS (Diluted) | -0.13 | -0.08 | 0.06 | 0.11 | -0.18 | 0.37 | -0.31 | 0.10 | -0.10 | 0.66 | 0.09 | 0.10 | 0.14 | 0.21 | 0.15 | 0.20 | 0.18 | 0.17 | 0.20 | 0.19 | ||||||||||||||||||
| Shares Outstanding | 821.56M | 770.62M | 898.58M | 902.99M | 850.23M | 903.21M | 854.30M | 912.33M | 857.42M | 911.59M | 910.64M | 848.27M | 850.46M | 846.52M | 808.03M | 832.38M | 819.49M | 832.57M | 814.46M | 761.05M | ||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 821.56M | 770.62M | 911.31M | 910.81M | 904.98M | 969.81M | 909.04M | 971.60M | 857.42M | 856.84M | 973.14M | 909.13M | 912.86M | 908.70M | 926.06M | 839.95M | 828.45M | 841.18M | 821.86M | 820.13M | ||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 776.41M | 846.83M | 851.32M | 856.64M | 858.63M | 862.10M | 866.92M | 866.41M | 866.79M | 867.43M | 855.63M | 857.05M | 857.25M | 836.59M | 788.15M | 777.96M | 764.98M | 765.20M | 750.26M | 678.86M | ||||||||||||||||||
| EBITDA | 23.10M | 4.95M | 72.90M | 200.01M | 2.63M | 195.44M | 232.96M | 332.10M | 306.56M | 307.34M | 292.15M | 284.18M | 326.35M | 305.39M | 319.25M | 341.98M | 315.07M | 332.60M | 325.42M | 315.89M | ||||||||||||||||||
| Tax Rate | 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% | 31.81% | 25.55% | 28.26% |