ADT (ADT) Income Statement (2017 - 2026)
Income Statement report data from Mar 31, 2017 to Mar 31, 2026 for ADT (ADT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||
Total Revenue | 1.28B (+0.19%) | 1.28B (-1.68%) | 1.30B (+0.85%) | 1.29B (+1.54%) | 1.27B (+0.56%) | 1.26B (+1.33%) | 1.24B (+3.26%) | 1.20B (+1.25%) | 1.19B (-3.86%) | 1.24B (-22.32%) | 1.59B (-1.19%) | 1.61B (+0.51%) | 1.60B (+0.19%) | 1.60B (+3.64%) | 1.54B (+17.29%) | 1.32B (+0.96%) | 1.30B (-0.02%) | 1.30B (-0.76%) | 1.31B (+1.22%) | 1.30B (-2.44%) | 1.33B (-2.80%) | 1.37B (+5.50%) | 1.30B (-0.18%) | 1.30B (+1.31%) | 1.28B (+3.27%) | 1.24B (+4.86%) | 1.19B (+3.23%) | 1.15B (+1.49%) | 1.13B (+1.34%) | 1.12B (+0.99%) | 1.11B (+2.08%) | 1.08B (+1.42%) | 1.07B (+0.81%) | 1.06B |
Operating Expenses | ||||||||||||||||||||||||||||||||||
Selling General And Administrative | 365M (+1.20%) | 360M (-6.22%) | 384M (+7.92%) | 356M (-3.38%) | 369M (-2.96%) | 380M (+5.48%) | 360M (-7.73%) | 390M (+5.42%) | 370M (+6.86%) | 346M (+8.53%) | 319M (-18.85%) | 393M (-5.30%) | 415M (-14.72%) | 487M (+0.98%) | 482M (+7.52%) | 449M (+0.67%) | 446M (-0.88%) | 450M (+1.27%) | 444M (+8.05%) | 411M (-0.92%) | 415M (-8.51%) | 453M (+26.37%) | 359M (-5.27%) | 379M (+9.86%) | 345M (+6.21%) | 325M (+0.06%) | 324M (+9.89%) | 295M (-8.50%) | 323M (+5.76%) | 305M (+6.58%) | 286M (+0.71%) | 284M (-0.53%) | 286M (-19.14%) | 353M |
Operating Expenses | 365M (+1.20%) | 360M (-6.22%) | 384M (+7.92%) | 356M (-3.38%) | 369M (-2.96%) | 380M (+5.48%) | 360M (-7.73%) | 390M (+5.42%) | 370M (+6.86%) | 346M (+8.53%) | 319M (-18.85%) | 393M (-5.30%) | 415M (-14.72%) | 487M (+0.98%) | 482M (+7.52%) | 449M (+0.67%) | 446M (-0.88%) | 450M (+1.27%) | 444M (+8.05%) | 411M (-0.92%) | 415M (-8.51%) | 453M (+26.37%) | 359M (-5.27%) | 379M (+9.86%) | 345M (+6.21%) | 325M (+0.06%) | 324M (+9.89%) | 295M (-8.50%) | 323M (+5.76%) | 305M (+6.58%) | 286M (+0.71%) | 284M (-0.53%) | 286M (-19.14%) | 353M |
Depreciation And Amortization | 345M (+1.27%) | 341M (-1.92%) | 348M (+2.68%) | 339M (-0.23%) | 340M (-0.34%) | 341M (+1.61%) | 335M (+0.42%) | 334M (+0.26%) | 333M (+1.02%) | 330M (+2.78%) | 321M (-11.49%) | 362M (-6.47%) | 387M (-3.00%) | 399M (-16.11%) | 476M (-0.81%) | 480M (+1.21%) | 474M (+0.95%) | 470M (-0.79%) | 474M (+0.04%) | 473M (-0.95%) | 478M (-2.28%) | 489M (+0.52%) | 487M (-3.82%) | 506M (+0.99%) | 501M (+1.00%) | 496M (+2.42%) | 484M (+1.98%) | 475M (-2.77%) | 488M (+0.96%) | 484M (+1.60%) | 476M (+1.74%) | 468M (+2.08%) | 458M (-0.55%) | 461M |
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Income | 325M (-2.16%) | 333M (+5.56%) | 315M (-7.87%) | 342M (+7.12%) | 319M (+4.54%) | 305M (-6.42%) | 326M (+14.84%) | 284M (-2.73%) | 292M (+74.62%) | 167M (+36.50%) | 123M (+186.91%) | 43M (-36.56%) | 67M (-68.02%) | 211M (+177.15%) | 76M (+228.92%) | 23M | -1.88M (-88.52%) | -16.38M (+125.62%) | -7.26M | 63M (+24.73%) | 50M | -89.36M | 64M | -51.23M | 93M (+2.99%) | 90M (+746.02%) | 11M (-91.23%) | 122M (+64.84%) | 74M (+3.54%) | 71M (-24.88%) | 95M (+3.01%) | 92M (+2.92%) | 90M (+1520.80%) | 5.53M |
Ebit | 325M (-2.16%) | 333M (+5.56%) | 315M (-7.87%) | 342M (+7.12%) | 319M (+4.54%) | 305M (-6.42%) | 326M (+14.84%) | 284M (-2.73%) | 292M (+74.62%) | 167M (+36.50%) | 123M (+186.91%) | 43M (-36.56%) | 67M (-68.02%) | 211M (+177.15%) | 76M (+228.92%) | 23M | -1.88M (-88.52%) | -16.38M (+125.62%) | -7.26M | 63M (+24.73%) | 50M | -89.36M | 64M | -51.23M | 93M (+2.99%) | 90M (+746.02%) | 11M (-91.23%) | 122M (+64.84%) | 74M (+3.54%) | 71M (-24.88%) | 95M (+3.01%) | 92M (+2.92%) | 90M (+1520.80%) | 5.53M |
EBITDA | 671M (-0.42%) | 674M (+1.64%) | 663M (-2.62%) | 681M (+3.33%) | 659M (+1.97%) | 646M (-2.35%) | 662M (+7.05%) | 618M (-1.14%) | 625M (+25.79%) | 497M (+12.11%) | 443M (+9.44%) | 405M (-10.93%) | 455M (-25.45%) | 610M (+10.49%) | 552M (+9.74%) | 503M (+6.50%) | 472M (+4.18%) | 453M (-2.75%) | 466M (-13.05%) | 536M (+1.50%) | 528M (+32.18%) | 400M (-27.41%) | 551M (+21.12%) | 455M (-23.47%) | 594M (+1.31%) | 586M (+18.48%) | 495M (-17.06%) | 597M (+6.11%) | 562M (+1.29%) | 555M (-2.81%) | 571M (+1.95%) | 560M (+2.22%) | 548M (+17.48%) | 466M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||
Interest Expense | - | 470M | - | - | - | 451M | - | - | - | - | - | - | - | - | - | - | - | - | 710M | - | - | - | 623M | - | - | - | 620M | - | - | - | 645M | - | - | - |
Other Non Operating Income | 430K | -15.82M (+313.05%) | -3.83M | 800K | -4.86M | 48M (+171.36%) | 18M (+53.59%) | 12M (-26.06%) | 16M (+2266.67%) | 660K (+26.92%) | 520K | -1.19M (-99.24%) | -156.12M | 1.46M (-2.67%) | 1.50M (-0.66%) | 1.51M (-1.31%) | 1.53M (-15.00%) | 1.80M (-78.29%) | 8.29M (+316.58%) | 1.99M (-12.33%) | 2.27M (-1.73%) | 2.31M (-53.89%) | 5.01M (+2405.00%) | 200K (-86.75%) | 1.51M (+25.83%) | 1.20M (-95.65%) | 28M (+4914.55%) | 550K (-98.12%) | 29M | -460.00K | 33M (+43.95%) | 23M (+154.55%) | 9.02M (+126.07%) | 3.99M |
Net Income | ||||||||||||||||||||||||||||||||||
Income Before Tax | 227M (+5.94%) | 215M (+8.10%) | 199M (-12.49%) | 227M (+17.30%) | 194M (-14.59%) | 227M (+24.31%) | 182M (-2.03%) | 186M (-15.56%) | 220M (+37.38%) | 160M (-35.63%) | 249M | -198.04M (+8.03%) | -183.32M | 130M (+83.21%) | 71M | -145.62M (-12.73%) | -166.87M (+167.16%) | -62.46M (-50.15%) | -125.29M (-11.02%) | -140.80M (+4.63%) | -134.57M (-64.42%) | -378.26M (+327.61%) | -88.46M (-59.42%) | -218.00M (+71.79%) | -126.90M (+42.86%) | -88.83M (-41.98%) | -153.09M (-37.06%) | -243.24M (+241.25%) | -71.28M (-56.80%) | -165.00M (+89.22%) | -87.20M (+26.08%) | -69.16M (-25.54%) | -92.88M (-46.14%) | -172.44M |
Income Tax Expense | 58M (-15.04%) | 68M (+24.12%) | 55M (-6.20%) | 59M (+15.13%) | 51M (+74.28%) | 29M (-41.72%) | 50M (-16.04%) | 60M (+6.04%) | 56M (+63.90%) | 34M (-48.58%) | 67M | -73.94M (+367.97%) | -15.80M | 38M (+94.26%) | 20M | -36.50M (-11.02%) | -41.02M (+181.73%) | -14.56M | 280M | -27.70M (-0.47%) | -27.83M (-64.30%) | -77.96M (+373.35%) | -16.47M (-54.72%) | -36.37M (+59.17%) | -22.85M (+2.19%) | -22.36M | 43M | -7.70M (+68.49%) | -4.57M (-39.63%) | -7.57M | 803M | -7.13M (+3000.00%) | -230.00K (-99.27%) | -31.56M |
Net Income From Continuing Operations | 168M (+15.81%) | 145M (+0.18%) | 145M (-12.14%) | 165M (+17.78%) | 140M | -121.14M | 127M (+37.62%) | 92M (+0.92%) | 92M | -86.24M | 92M | -89.70M (-26.47%) | -121.99M | 92M (+77.19%) | 52M | -109.13M (-13.29%) | -125.85M (+162.79%) | -47.89M | 408M | -113.10M (+5.96%) | -106.74M (-64.45%) | -300.29M (+317.13%) | -71.99M (-60.36%) | -181.63M (+74.54%) | -104.06M (+56.55%) | -66.47M (-55.53%) | -149.47M (-36.54%) | -235.54M (+253.13%) | -66.70M (-57.63%) | -157.44M | 638M | -62.03M (-33.06%) | -92.66M (-34.22%) | -140.87M |
Net Income | 168M (+15.81%) | 145M (+0.18%) | 145M (-12.14%) | 165M (+17.78%) | 140M | -121.14M | 127M (+37.62%) | 92M (+0.92%) | 92M | -86.24M | 92M | -89.70M (-26.47%) | -121.99M | 92M (+77.19%) | 52M | -109.13M (-13.29%) | -125.85M (+162.79%) | -47.89M | 408M | -113.10M (+5.96%) | -106.74M (-64.45%) | -300.29M (+317.13%) | -71.99M (-60.36%) | -181.63M (+74.54%) | -104.06M (+56.55%) | -66.47M (-55.53%) | -149.47M (-36.54%) | -235.54M (+253.13%) | -66.70M (-57.63%) | -157.44M | 638M | -62.03M (-33.06%) | -92.66M (-34.22%) | -140.87M |
Comprehensive Income Net Of Tax | 183M (-69.62%) | 601M (+318.39%) | 144M (-12.30%) | 164M (+15.77%) | 142M (-72.25%) | 510M (+296.78%) | 129M (+36.90%) | 94M (+0.71%) | 93M | -63.49M | 96M | -114.73M (-27.01%) | -157.18M | 98M (+56.34%) | 63M | -97.34M (-14.94%) | -114.44M (+223.46%) | -35.38M (-94.89%) | -692.43M (+582.13%) | -101.51M (+3.38%) | -98.19M (-75.23%) | -396.35M (-3.51%) | -410.75M (+111.88%) | -193.86M (+53.43%) | -126.35M (+69.96%) | -74.34M (-89.02%) | -676.93M (+211.23%) | -217.50M (+172.15%) | -79.92M (-53.85%) | -173.16M | 367M | -46.61M (-43.46%) | -82.44M (-40.05%) | -137.51M |