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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,312,285K
Net Income
$153,850K
Net Profit Margin
11.72%
EPS
$0.19
Unit: Thousand (K) dollars
Revenue Breakdown
Recurring Monthly Revenue
Installation And Other Revenue
Amortization Of Deferred Subscri...
Other Related Services
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
1,312,285
1,278,529
1,276,127
1,297,954
Monitoring And Related Services
156,471
155,690
160,704
161,788
Security Installation Product And Other
107,078
87,165
81,250
88,922
Total cost of revenue
263,549
242,855
241,954
250,710
Selling, general, and administrative expenses
385,907
364,769
360,427
384,353
Depreciation and intangible asset amortization
346,938
345,486
341,147
347,818
Operating income (loss)
315,891
325,419
332,599
315,073
Interest expense, net
-102,266
-98,381
-109,972
-112,617
Other income (expense)
2,259
426
-7,927
-3,835
Income (loss) from continuing operations before income taxes
215,884
227,464
214,700
198,621
Income tax benefit (expense)
60,817
58,113
68,404
55,109
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
155,067
169,351
146,296
143,512
Income (loss) from discontinued operations, net of tax
-1,217
-977
-902
1,620
Net income (loss)
153,850
168,374
145,394
145,132
Basic EPS
0.2
0.21
0.191
0.18
Diluted EPS
0.19
0.19
0.176
0.16
Basic Average Shares
706,307,000
759,716,000
760,882,000
764,742,000
Diluted Average Shares
765,384,000
821,857,000
824,993,000
828,448,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Recurring Monthly Revenue
$1,045,164K
(-1.08%↓ Y/Y)
Other Related
Services
$36,947K
(9.59%↑ Y/Y)
Installation And Other
Revenue
$140,637K
Amortization Of Deferred
Subscriber Acquisition...
$89,537K
(-0.09%↓ Y/Y)
Monitoring And Related
Services
$1,082,111K
(-0.75%↓ Y/Y)
Security Installation
Product And Other
$230,174K
(16.96%↑ Y/Y)
Total revenue
$1,312,285K
(1.96%↑ Y/Y)
Operating income (loss)
$315,891K
(-7.63%↓ Y/Y)
Other income
(expense)
$2,259K
(181.32%↑ Y/Y)
Selling, general, and
administrative expenses
$385,907K
(8.36%↑ Y/Y)
Depreciation and intangible
asset amortization
$346,938K
(2.42%↑ Y/Y)
Total cost of revenue
$263,549K
(5.34%↑ Y/Y)
Income (loss) from
continuing operations...
$215,884K
(-4.89%↓ Y/Y)
Interest expense, net
-$102,266K
(11.69%↑ Y/Y)
Monitoring And Related
Services
$156,471K
(-3.37%↓ Y/Y)
Security Installation
Product And Other
$107,078K
(21.32%↑ Y/Y)
Income (loss) from
continuing operations
$155,067K
(-7.83%↓ Y/Y)
Income tax benefit
(expense)
$60,817K
(3.52%↑ Y/Y)
Net income (loss)
$153,850K
(-6.86%↓ Y/Y)
Income (loss) from
discontinued operations, net...
-$1,217K
(60.15%↑ Y/Y)
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ADT Inc. (ADT)
ADT Inc. (ADT)
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