Adt ADT Income Statement (2017-2026)

NYSE ADT
$7.36 -0.03 (-0.41%)
At close: Aug 20, 2026 · 4:00 PM EDT
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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 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
1,317.00M47.00M1,256.90M1,304.31M1,289.79M1,317.33M1,132.48M1,168.08M1,179.87M1,172.40M1,189.67M1,204.56M1,243.84M1,260.38M1,267.49M1,287.04M1,297.95M1,276.13M1,278.53M1,312.29M
Cost of Revenue (Quarter)
371.99M-361.95M509.77M507.81M278.65M-196.48M289.97M187.71M187.40M184.95M194.31M196.23M222.11M234.47M240.12M250.19M250.71M241.95M242.85M263.55M
Gross Profit (Quarter)
945.02M408.95M747.13M796.50M1,011.14M1,513.80M842.51M980.37M992.48M987.45M995.37M1,008.33M1,021.73M1,025.91M1,027.37M1,036.85M1,047.24M1,034.17M1,035.67M1,048.74M
Operating items
Selling, General & Administrative (Quarter)
448.63M197.46M482.35M487.07M415.37M93.88M393.37M319.22M346.44M385.84M370.22M390.29M360.11M379.85M368.60M356.14M384.35M360.43M364.77M385.91M
Restructuring Costs (Quarter)
-6.72M20.57M0.53M-3.85M4.75M8.77M15.54M8.32M9.82M6.52M45.18M1.85M1.59M9.03M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)
441.91M218.03M482.88M483.22M420.12M102.65M408.91M327.54M356.26M392.35M415.40M392.14M361.70M388.88M368.60M356.14M384.35M360.43M364.77M385.91M
Operating Income (Quarter)
23.10M4.95M72.90M200.01M2.63M195.44M232.96M332.10M306.56M307.34M292.15M284.18M326.35M305.39M319.25M341.98M315.07M332.60M325.42M315.89M
EBIT (Quarter)
23.10M4.95M72.90M200.01M2.63M195.44M232.96M332.10M306.56M307.34M292.15M284.18M326.35M305.39M319.25M341.98M315.07M332.60M325.42M315.89M
Non-operating items
Other Non Operating Income (Quarter)
1.51M-41.96M1.50M1.46M-156.12M95.60M-1.19M0.52M0.66M-4.65M15.62M11.55M17.73M3.23M-4.86M0.80M-3.83M-7.93M0.43M2.26M
Non Operating Income (Quarter)
-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
Net income details
EBT (Quarter)
-145.62M-100.88M71.17M130.39M-183.32M399.41M-198.04M249.14M160.37M134.03M220.32M186.03M182.25M226.57M193.51M226.98M198.62M214.70M227.46M215.88M
Tax Provisions (Quarter)
-36.00M-39.58M19.52M38.00M-16.00M49.89M-73.94M67.00M34.00M40.60M56.43M59.84M50.00M29.27M51.00M59.00M55.00M68.29M58.11M61.00M
Profit After Tax (Quarter)
-109.13M7.00M49.28M84.53M-161.25M142.17M-118.84M180.44M-86.24M107.11M91.55M126.19M132.02M197.29M142.48M168.23M145.13M149.96M169.35M155.07M
Income from Continuing Operations (Quarter)
-109.62M-61.30M51.65M92.39M-167.32M349.53M-124.10M182.14M126.37M93.44M163.89M126.19M132.25M197.29M142.51M167.98M143.62M146.41M169.35M154.88M
Consolidated Net Income (Quarter)
-109.62M-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-0.90M-0.98M-1.22M
Income towards Parent Company (Quarter)
-109.62M-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-0.90M-0.98M-1.22M
Net Income towards Common Stockholders (Quarter)
-109.62M-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-0.90M-0.98M-1.22M
Additional items
EPS (Basic) (Quarter)
-0.14-0.080.000.010.010.01-0.19-0.10-0.240.55-0.08-0.04-0.01-0.010.000.000.000.000.000.00
EPS (Diluted) (Quarter)
-0.14-0.080.000.010.010.01-0.19-0.10-0.240.55-0.08-0.04-0.01-0.010.000.000.000.000.000.00
Shares Outstanding (Quarter)
766.81M770.62M843.83M848.24M850.23M848.47M854.30M857.58M857.42M856.84M855.89M848.27M850.46M846.52M808.03M777.63M764.74M777.82M759.72M706.31M
Shares Outstanding (Diluted) (Quarter)
766.81M770.62M911.31M910.81M850.23M915.07M854.30M916.86M857.42M856.84M918.39M909.13M912.86M908.70M871.31M839.95M828.45M841.18M821.86M765.38M
Shares Outstanding (Entity) (Quarter)
776.41M846.83M851.32M856.64M858.63M862.10M866.92M866.41M866.79M867.43M855.63M857.05M857.25M836.59M788.15M777.96M764.98M765.20M750.26M678.86M
EBITDA (Quarter)
23.10M4.95M72.90M200.01M2.63M195.44M232.96M332.10M306.56M307.34M292.15M284.18M326.35M305.39M319.25M341.98M315.07M332.60M325.42M315.89M
Interest Expenses (Quarter)
67.22M422.38M60.65M57.29M54.47M241.45M55.06M49.42M46.66M48.82M91.60M111.54M163.72M-343.28M123.17M117.87M25.70M114.28M100.72M103.15M
Tax Rate (Quarter)
24.72%39.23%27.43%29.14%8.73%12.49%37.33%26.89%21.20%30.29%25.61%32.17%27.43%12.92%26.36%25.99%27.69%31.81%25.55%28.26%