For the year ending 2025-12-31, ADT made $5,128,607K in revenue. $595,951K in net income. Net profit margin of 11.62%.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Revenue | 5,128,607 | 4,898,446 | 4,982,659 | 6,395,310 |
| Monitoring And Related Services | 642,270 | 617,386 | 604,368 | 918,048 |
| Security Installation Product And Other | 340,702 | 229,728 | 147,314 | 620,090 |
| Solar Installation Product And Other | - | - | 256,784 | 501,710 |
| Total cost of revenue | 982,972 | 847,114 | 1,008,466 | 2,039,848 |
| Selling, general, and administrative expenses | 1,469,518 | 1,476,346 | 1,539,579 | 1,930,021 |
| Depreciation and intangible asset amortization | 1,367,216 | 1,342,798 | 1,350,980 | 1,693,575 |
| Merger, restructuring, integration, and other | - | 24,124 | 62,172 | 22,232 |
| Goodwill impairment | - | - | 511,176 | 149,385 |
| Operating income (loss) | 1,308,901 | 1,208,064 | 510,286 | 560,249 |
| Interest expense, net | -459,266 | -441,031 | -572,150 | -265,285 |
| Loss on extinguishment of debt | - | -4,802 | -16,621 | 0 |
| Other income (expense) | -15,823 | 52,939 | 11,958 | -57,561 |
| Income (loss) from continuing operations before income taxes | 833,812 | 815,170 | -66,527 | 237,403 |
| Income tax benefit (expense) | 233,294 | 195,780 | 4,585 | 60,184 |
| Income (loss) from continuing operations before equity in net earnings (losses) of equity method investee | 600,518 | 619,390 | -71,112 | 177,219 |
| Equity in net earnings (losses) of equity method investee | 0 | 0 | 6,572 | -4,601 |
| Income (loss) from continuing operations | 600,518 | 619,390 | -64,540 | - |
| Income (loss) from discontinued operations, net of tax | -4,567 | -118,337 | 527,549 | - |
| Net income (loss) | 595,951 | 501,053 | 463,009 | 172,618 |
| Basic EPS | 0.72 | 0.56 | 0.51 | 0.19 |
| Diluted EPS | 0.67 | 0.52 | 0.51 | 0.19 |
| Basic Average Shares | 777,822,000 | 846,521,000 | 856,843,000 | 848,465,000 |
| Diluted Average Shares | 841,176,000 | 908,700,000 | 856,843,000 | 915,068,000 |
ADT Inc. (ADT)
ADT Inc. (ADT)