ADT Inc. (ADT)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 1,287,035 | 1,267,491 | 1,243,836 | 1,204,559 |
| Depreciation and intangible asset amortization | 338,734 | 339,517 | 335,270 | 333,859 |
| Security Installation Product And Other | 88,258 | 82,272 | 67,362 | 45,042 |
| Monitoring And Related Services | 161,928 | 157,850 | 154,744 | 151,192 |
| Total cost of revenue | 250,186 | 240,122 | 222,106 | 196,234 |
| Selling, general, and administrative expenses | 356,138 | 368,600 | 358,520 | 388,440 |
| Merger, restructuring, integration, and other | - | - | 1,590 | 1,851 |
| Operating income (loss) | 341,977 | 319,252 | 326,350 | 284,175 |
| Interest expense, net | -115,798 | -120,879 | -161,830 | -109,700 |
| Other income (expense) | 803 | -4,864 | 17,735 | 11,550 |
| Income (loss) from continuing operations before income taxes | 226,982 | 193,509 | 182,255 | 186,025 |
| Income tax benefit (expense) | 58,749 | 51,032 | 50,235 | 59,840 |
| Income (loss) from continuing operations before equity in net earnings (losses) of equity method investee | - | - | 132,020 | 126,185 |
| Equity in net earnings (losses) of equity method investee | - | - | - | - |
| Income (loss) from continuing operations | 168,233 | 142,477 | 132,020 | 126,185 |
| Income (loss) from discontinued operations, net of tax | -3,054 | -2,231 | -4,869 | -33,791 |
| Net income (loss) | 165,179 | 140,246 | 127,151 | 92,394 |