Industrials -
Security & Protection Services - NYSE - US
$ 7.77
-2.63 %
$ 6.16 B
Market Cap
11.77
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
ADT Inc.
| Revenue | 4.9 B |
| Cost Of Revenue | 847 M |
| Gross Profit | 4.05 B |
| Operating Expenses | 2.84 B |
| Operating Income | 1.21 B |
| Other Expenses | 707 M |
| Net Income | 501 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||
| Revenue | 4 898.4 | 4 982.7 | 6 395.0 | 5 307.0 | 5 315.0 | 5 126.0 | 4 582.0 | 4 315.0 | 2 949.8 | 549.3 | 466.6 |
| GROSS PROFIT | |||||||||||
| Cost Of Revenue | 847.1 | 1 008.5 | 2 040.0 | 1 550.0 | 1 517.0 | 1 390.0 | 1 041.0 | 896.0 | 693.4 | 249.1 | 200.1 |
| Gross Profit | 4 051.3 | 3 974.2 | 4 355.0 | 3 757.0 | 3 798.0 | 3 736.0 | 3 541.0 | 3 419.0 | 2 256.3 | 300.2 | 266.5 |
| OPERATING INCOME | |||||||||||
| Operating Expenses | 2 843.3 | 3 445.5 | 3 624.0 | 3 704.0 | 3 637.0 | 3 396.0 | 3 178.0 | 3 072.0 | 2 091.9 | 284.3 | 213.9 |
| Selling, General and Administrative Expenses | 1 476.3 | 1 539.6 | 1 930.0 | 1 789.0 | 1 723.0 | 1 407.0 | 1 247.0 | 1 209.0 | 858.9 | 159.1 | 134.3 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 208.1 | 1 083.6 | 560.0 | 62.0 | 170.0 | 345.0 | 278.0 | 282.0 | (229.3) | (28.5) | 42.3 |
| PRE-TAX INCOME | |||||||||||
| Interest Income Expense | 441.0 | 572.1 | 265.0 | 458.0 | 708.0 | 620.0 | 663.0 | 733.0 | 521.5 | 74.3 | 59.3 |
| Total Other Income | (392.9) | (1 150.2) | (323.2) | (520.1) | (819.6) | (718.6) | (910.5) | (769.0) | (573.4) | (73.6) | (58.2) |
| Pre-Tax Income | 815.2 | (66.5) | 237.0 | (471.0) | (779.0) | (522.0) | (633.0) | (422.0) | (802.7) | (102.2) | (15.9) |
| NET INCOME | |||||||||||
| Tax Provision | 195.8 | 4.6 | 60.0 | (130.0) | (147.0) | (98.0) | (23.0) | (764.0) | (266.2) | (29.3) | 2.5 |
| Net Income | 501.1 | (167.0) | 132.7 | (341.0) | (632.0) | (424.0) | (609.0) | 343.0 | (536.6) | (72.8) | (18.5) |
| EPS | 1.19 | 0.51 | 0.15 | 0.41 | 0.81 | 0.57 | 0.81 | 0.46 | 0.77 | 0.1 | 0.0266 |