Income Statement
ADT INC.
ADT
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
Revenue
|
5,128.61 | 4,898.45 | 4,982.66 | 6,395.31 | 5,307.11 | - | - | - |
|
Cost of Revenue
|
667.43 | 638.36 | - | - | - | - | - | - |
|
Gross Profit
|
4,461.18 | 4,260.09 | 4,982.66 | 6,395.31 | 5,307.11 | - | - | - |
|
Operating Expenses
|
1,469.52 | 1,476.35 | 1,539.58 | 1,930.02 | 1,789.01 | 1,722.91 | 1,406.53 | 1,273.52 |
|
Research & Development
|
- | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
1,469.52 | 1,476.35 | 1,539.58 | 1,930.02 | 1,789.01 | 1,722.91 | 1,406.53 | 1,273.52 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - |
|
Operating Income
|
2,991.66 | 2,783.74 | 3,443.08 | 4,465.29 | 3,518.10 | -1,722.91 | -1,406.53 | -1,273.52 |
|
Non-Operating Income
|
2,157.85 | 1,968.57 | 3,509.61 | 4,227.89 | 3,989.29 | -943.99 | -884.34 | 22.00 |
|
Interest Income
|
- | - | - | - | - | - | - | - |
|
Interest Expense
|
470.00 | 451.00 | 588.00 | 279.00 | 458.00 | 710.00 | 623.00 | 620.00 |
|
Other Non-Op Income / Expense
|
0.00 | 52.94 | 11.96 | -57.56 | 8.31 | 8.29 | 5.01 | 27.58 |
|
Income Before Tax
|
833.81 | 815.17 | -66.53 | 237.40 | -471.19 | -778.92 | -424.15 | 27.44 |
|
Income Tax Expense
|
237.86 | 314.12 | -529.54 | 64.79 | -130.37 | -146.73 | -98.04 | -23.46 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - |
|
Net Income
|
595.95 | 501.05 | 463.01 | 172.62 | -340.82 | -632.19 | -424.15 | -609.16 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - |
|
EBITDA
|
4,358.87 | 4,126.54 | 4,794.06 | 6,158.86 | 5,432.88 | 190.86 | 582.55 | 657.41 |
|
Earnings Per Share (Basic)
|
0.72 | 0.56 | 0.51 | 0.19 | -0.41 | -0.72 | -0.57 | -0.81 |
|
Diluted EPS
|
0.67 | 0.52 | 0.51 | 0.19 | -0.41 | -0.74 | -0.57 | -0.81 |
|
Weighted Average Shares
|
777.82 | 846.52 | 856.84 | 848.47 | 770.62 | 760.48 | 747.24 | 747.71 |
|
Diluted Weighted Avg Shares
|
841.18 | 908.70 | 856.84 | 915.07 | 770.62 | 760.48 | 747.24 | 747.71 |
|
Comprehensive Income
|
601.43 | 510.18 | 494.05 | 194.39 | -291.18 | -692.43 | -410.75 | -676.93 |