ADT Stock Annual Income Statement. Download in Excel
ADT Inc.
ADT 
NYE
Sector: Industrials
Industry: Security & Protection Services
8.15
USD
-0.31
(-3.66%)
Previous close: 8.46 Open: 8.41 Bid: 8.16 Ask: 8.18
52 week range
6.53 8.71
Mkt Cap: 7,119 M Avg Vol (90 Days): 19,778,955
Last updated: Friday 23rd May 2025
Financials
ADT Income Statement
Annual
| Invalid date | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 424 M | 634 M | ||||||
| AllowancesForConstruction | 4 M | |||||||
| Amortization of intangibles | -1,207 M | -162 M | 5,907 M | 5,943 M | ||||
| Basic EPS from continuing operations | -0.57 | -1.54 | -0.82 | |||||
| Basic EPS total | -0.81 | -0.57 | -1.54 | -0.82 | 0.51 | 0.56 | ||
| Basic weighted shares outstanding | 748 M | 747 M | 776 M | 825 M | 1,129 M | 895 M | ||
| Cost of sales | 1,517 M | 773 M | 1,200 M | 1,008 M | 847 M | |||
| Depreciation | 2,972 M | 1,989 M | 1,914 M | 1,915 M | 1,616 M | 1,335 M | 1,343 M | |
| Depreciation unreconciled | 2,972 M | 1,989 M | 1,914 M | 1,915 M | 1,616 M | 1,335 M | 1,343 M | |
| DepreciationAndAmortization | 2,972 M | 1,989 M | 1,914 M | 1,915 M | 1,616 M | 1,335 M | 1,343 M | |
| Diluted EPS total | -0.81 | -0.57 | -1.56 | -0.82 | 0.51 | 0.52 | ||
| Diluted normalized net income/share | -0.57 | -1.56 | -0.82 | |||||
| Diluted weighted shares outstanding | 748 M | 747 M | 781 M | 825 M | 1,129 M | 964 M | ||
| Dividends paid per share | 0.14 | 0.805 | 0.14 | 0.14 | 0.14 | 0.14 | 0.22 | |
| Earnings from equity interest | 107 M | 68 M | -5 M | 7 M | ||||
| EarningsFromEquityInterestNetOfTax | 107 M | 68 M | -5 M | 7 M | ||||
| ExciseTaxes | -4000.0 | |||||||
| GainOnSaleOfBusiness | -2 M | |||||||
| GainOnSaleOfPPE | 562 M | |||||||
| GainOnSaleOfSecurity | -9 M | -60 M | 158 M | |||||
| GainsLossOnDisposalOfDiscontinuedOperations | -62 M | -738000.0 | ||||||
| GeneralAndAdministrativeExpense | -5 M | 1,407 M | 1,723 M | 1,789 M | 1,663 M | 1,348 M | 1,476 M | |
| Gross operating profit | 13 M | 5,126 M | 3,798 M | 3,430 M | 3,968 M | 3,901 M | 4,051 M | |
| ImpairmentOfCapitalAssets | 88 M | 45 M | 201 M | 511 M | ||||
| Income before tax | -633 M | -522 M | -779 M | -471 M | 149 M | 604 M | 815 M | |
| Income restructuring and M&A | -3 M | 36 M | 120 M | |||||
| Income taxes | 23 M | 98 M | -147 M | -132 M | 38 M | 161 M | 196 M | |
| Interest income | -663 M | -534 M | -708 M | -458 M | -264 M | -570 M | -441 M | |
| InterestExpenseNonOperating | -620 M | 623 M | 708 M | 457 M | 264 M | 572 M | ||
| MiscOtherSpecialCharges | 4,334 M | -665 M | -111 M | -29 M | -58 M | -5 M | 48 M | |
| Net income from total operations | -656 M | -424 M | -632 M | -341 M | 133 M | 463 M | 501 M | |
| NetIncomeCommonStockholders | -656 M | 770 M | -632 M | -341 M | 133 M | 463 M | 501 M | |
| NetIncomeContinuousOperations | -656 M | -424 M | -632 M | -341 M | 107 M | 450 M | 619 M | |
| NetIncomeDiscontinuousOperations | -62 M | -738000.0 | 26 M | 13 M | -118 M | |||
| NetNonOperatingInterestIncomeExpense | -663 M | -534 M | -708 M | -458 M | 264 M | -570 M | -441 M | |
| Operating income | -4,219 M | 196 M | 41 M | 15 M | 471 M | 1,179 M | 1,208 M | |
| Operating income before depreciation (EBITDA) | 1,720 M | 2,090 M | 1,843 M | 1,896 M | 2,265 M | 2,563 M | 2,385 M | |
| OperatingExpense | 4,219 M | 3,396 M | 2,120 M | 2,116 M | 3,279 M | 2,683 M | 2,819 M | |
| Other income net | -4,334 M | 447 M | 111 M | 29 M | -276 M | -2 M | -48 M | |
| OtherGainLossFromDispositionOfDiscontinuedOperations | 13 M | -118 M | ||||||
| OtherGandA | -5 M | 1,407 M | 1,723 M | 1,789 M | 1,663 M | 1,348 M | 1,476 M | |
| OtherOperatingExpenses | -228000.0 | -1000000.0 | 153 M | |||||
| OtherWriteOff | -49 M | -150 M | 56 M | 66 M | ||||
| OtherunderPreferredStockDividend | 424 M | 634 M | ||||||
| PreferredStockDividends | 424 M | 634 M | ||||||
| PromotionAndAdvertising | -143 M | 160 M | 264 M | 239 M | ||||
| RentAndLandingFees | -5 M | |||||||
| Research & development expense | 9000.0 | |||||||
| ResearchExpense | 9000.0 | |||||||
| RestructringAndMnAIncome | -3 M | 36 M | 120 M | |||||
| Revenue per share | -1,207 M | -139 M | 6,004 M | 6,069 M | 5,450 M | 4,892 M | 4,876 M | |
| SalariesAndWages | -135 M | -1,517 M | -1,588 M | 67 M | 51 M | |||
| Selling Gen & administrative expense | 1,247 M | 1,407 M | 1,723 M | 1,789 M | 1,663 M | 1,348 M | 1,476 M | |
| SellingAndMarketingExpense | 1,247 M | 160 M | 264 M | 239 M | 214 M | 131 M | 105 M | |
| SellingExpense | 1,247 M | |||||||
| Special income/charges | -85 M | -81 M | -120 M | -201 M | -511 M | |||
| Total Income available for interest expense (EBIT) | -1,253 M | 101 M | -71 M | -19 M | 409 M | 1,174 M | 815 M | |
| Total common shares outstanding | 757 M | 760 M | 817 M | 1,803 M | 917 M | 922 M | 877 M | |
| Total net income | -656 M | -424 M | -632 M | -341 M | 133 M | 463 M | 501 M | |
| Total ordinary shares | 782 M | 782 M | 782 M | 782 M | 782 M | 782 M | 782 M | |
| Total revenues | 13 M | 5,126 M | 5,315 M | 5,307 M | 5,168 M | 4,653 M | 4,898 M | |
| TotalExpenses | 4,219 M | 3,396 M | 2,000 M | 2,116 M | 4,479 M | 2,683 M | 3,666 M | |
| TotalRevenue | 4,582 M | 5,126 M | 5,315 M | 5,307 M | 5,168 M | 4,653 M | 4,898 M |
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