ADT
ADT Inc
NYSE: ADT · INDUSTRIALS · SECURITY & PROTECTION SERVICES
$7.17
-0.28% today
Updated 2026-04-29
Market cap
$5.78B
P/E ratio
10.54
P/S ratio
1.13x
EPS (TTM)
$0.68
Dividend yield
3.06%
52W range
$6 – $9
Volume
9.2M
ADT Inc (ADT) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $466.56M | $549.28M | $2.95B | $4.32B | $4.58B | $5.13B | $5.31B | $5.31B | $6.40B | $4.65B | $4.90B | $5.13B |
| Revenue growth (YoY) | — | +17.7% | +437.0% | +46.3% | +6.2% | +11.9% | +3.7% | -0.1% | +20.5% | -27.2% | +5.3% | +4.7% |
| Cost of revenue | $326.70M | $406.31M | $1.95B | $2.76B | $2.97B | $3.46B | $3.53B | $3.59B | $2.96B | $2.28B | $2.41B | $983.00M |
| Gross profit | $139.85M | $142.97M | $996.37M | $1.56B | $1.61B | $1.67B | $1.79B | $1.72B | $3.50B | $2.38B | $2.48B | $4.15B |
| Gross margin | 30.0% | 26.0% | 33.8% | 36.1% | 35.1% | 32.5% | 33.6% | 32.3% | 54.8% | 51.1% | 50.7% | 80.8% |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | $134.30M | $159.11M | $753.90M | $1.21B | $1.25B | $1.25B | $1.46B | $1.55B | $1.93B | $1.37B | $1.37B | $1.47B |
| Operating income | $52.55M | $15.86M | $164.47M | $347.27M | $352.46M | $339.76M | $161.59M | $53.15M | $560.25M | $1.22B | $1.23B | $1.31B |
| Operating margin | 11.3% | 2.9% | 5.6% | 8.0% | 7.7% | 6.6% | 3.0% | 1.0% | 8.8% | 26.2% | 25.2% | 25.5% |
| EBITDA | $170.04M | $129.31M | $978.72M | $2.17B | $1.96B | $2.17B | $1.94B | $2.25B | $2.45B | $2.69B | $2.80B | $2.66B |
| EBITDA margin | 36.4% | 23.5% | 33.2% | 50.4% | 42.8% | 42.3% | 36.5% | 42.3% | 38.3% | 57.9% | 57.3% | 51.9% |
| EBIT | $43.39M | $-27.89M | $-281.25M | $311.15M | $30.59M | $97.38M | $-70.73M | $204.93M | $753.15M | $1.17B | $1.24B | $1.29B |
| Interest expense | $59.33M | $74.30M | $521.49M | $733.00M | $663.00M | $619.57M | $708.19M | $456.82M | $265.00M | $569.91M | $441.03M | $459.00M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-18.49M | $-72.84M | $-536.59M | $342.63M | $-609.15M | $-424.15M | $-632.19M | $-340.82M | $300.00M | $-166.97M | $501.05M | $596.00M |
| Net income growth (YoY) | — | -294.0% | -636.6% | +163.9% | -277.8% | +30.4% | -49.0% | +46.1% | +188.0% | -155.7% | +400.1% | +18.9% |
| Profit margin | -4.0% | -13.3% | -18.2% | 7.9% | -13.3% | -8.3% | -11.9% | -6.4% | 4.7% | -3.6% | 10.2% | 11.6% |