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For the quarter ending 2026-03-31, ADT made $1,278,529K in revenue. $168,374K in net income. Net profit margin of 13.17%.

Income Overview

Revenue
$1,278,529K
Net Income
$168,374K
Net Profit Margin
13.17%
EPS
$0.19
Unit: Thousand (K) dollars
Revenue Breakdown
    • Recurring Monthly Revenue
    • Installation And Other Revenue
    • Amortization Of Deferred Subscri...
    • Other Related Services

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
1,278,529 1,276,127 1,297,954 1,287,035
Monitoring And Related Services
155,690 160,704 161,788 161,928
Security Installation Product And Other
87,165 81,250 88,922 88,258
Total cost of revenue
242,855 241,954 250,710 250,186
Selling, general, and administrative expenses
364,769 360,427 384,353 356,138
Depreciation and intangible asset amortization
345,486 341,147 347,818 338,734
Operating income (loss)
325,419 332,599 315,073 341,977
Interest expense, net
-98,381 -109,972 -112,617 -115,798
Other income (expense)
426 -7,927 -3,835 803
Income (loss) from continuing operations before income taxes
227,464 214,700 198,621 226,982
Income tax benefit (expense)
58,113 68,404 55,109 58,749
Income (loss) from continuing operations before equity in net earnings (losses) of equity method investee
-146,296* --
Equity in net earnings (losses) of equity method investee
-0* --
Income (loss) from continuing operations
169,351 146,296 143,512 168,233
Income (loss) from discontinued operations, net of tax
-977 -902 1,620 -3,054
Net income (loss)
168,374 145,394 145,132 165,179
Basic EPS
0.21 0.191 0.18 0.2
Diluted EPS
0.19 0.176 0.16 0.18
Basic Average Shares
759,716,000 760,882,000 764,742,000 777,635,000
Diluted Average Shares
821,857,000 824,993,000 828,448,000 839,951,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Recurring Monthly Revenue$1,045,721K (-0.67%↓ Y/Y)Other RelatedServices$34,755K (14.68%↑ Y/Y)Installation And OtherRevenue$108,458K Amortization Of DeferredSubscriber Acquisition...$89,595K (0.81%↑ Y/Y)Monitoring And RelatedServices$1,080,476K (-0.24%↓ Y/Y)Security InstallationProduct And Other$198,053K (7.41%↑ Y/Y)Total revenue$1,278,529K (0.87%↑ Y/Y)Operating income (loss)$325,419K (1.93%↑ Y/Y)Other income(expense)$426K (108.76%↑ Y/Y)Selling, general, andadministrative expenses$364,769K (-1.04%↓ Y/Y)Depreciation and intangibleasset amortization$345,486K (1.76%↑ Y/Y)Total cost of revenue$242,855K (1.14%↑ Y/Y)Income (loss) fromcontinuing operations...$227,464K (17.55%↑ Y/Y)Interest expense, net-$98,381K (18.61%↑ Y/Y)Monitoring And RelatedServices$155,690K (-1.37%↓ Y/Y)Security InstallationProduct And Other$87,165K (5.95%↑ Y/Y)Income (loss) fromcontinuing operations$169,351K (18.86%↑ Y/Y)Income tax benefit(expense)$58,113K (13.88%↑ Y/Y)Net income (loss)$168,374K (20.06%↑ Y/Y)Income (loss) fromdiscontinued operations, net...-$977K (56.21%↑ Y/Y)

ADT Inc. (ADT)

ADT Inc. (ADT)