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ADT Inc. ADT
Industrials - Security & Protection Services - NYSE - US
Watchlist
$ 7.49
0 %
$ 6.38 B
Market Cap
749.0
P/E
INCOME STATEMENT
4.98 B REVENUE
-22.09%
Growth Rates
1Year -22.09%
3Years -2.13%
5Years 1.69%
7Years 7.78%
10Years 0.00%
1.08 B OPERATING INCOME
93.51%
Growth Rates
1Year 93.51%
3Years 85.41%
5Years 31.27%
7Years 31.29%
10Years 0.00%
463 M NET INCOME
167.64%
Growth Rates
1Year 167.64%
3Years 39.81%
5Years 22.52%
7Years 16.21%
10Years 0.00%
EFFICIENCY
Earnings Waterfall ADT Inc.
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Revenue 4.98 B
Cost Of Revenue 1.01 B
Gross Profit 3.97 B
Operating Expenses 1.35 B
Operating Income 1.08 B
Other Expenses 621 M
Net Income 463 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014
REVENUE
Revenue 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 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 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 1 351.4 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 1 539.6 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
Operating Income 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 572.1 265.0 458.0 708.0 620.0 663.0 733.0 521.5 74.3 59.3
Total Other Income (1 150.2) (323.2) (520.1) (819.6) (718.6) (910.5) (769.0) (573.4) (73.6) (58.2)
Pre-Tax Income (66.5) 237.0 (471.0) (779.0) (522.0) (633.0) (422.0) (802.7) (102.2) (15.9)
NET INCOME
Tax Provision 4.6 60.0 (130.0) (147.0) (98.0) (23.0) (764.0) (266.2) (29.3) 2.5
Net Income (167.0) 132.7 (341.0) (632.0) (424.0) (609.0) 343.0 (536.6) (72.8) (18.5)
EPS 0.51 0.15 0.41 0.81 0.57 0.81 0.46 0.77 0.1 0.0266