ADT Financial Statements
NYSE: ADTConsumer DiscretionaryDiversified Commercial ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
ADT revenue and earnings
In fiscal 2025, ADT generated $5.13 billion in revenue, up 4.7% from fiscal 2024, its 4th consecutive year of revenue growth. Net income was $596.0 million (+18.9% year over year), for a net margin of 11.6% versus a median of 3.0% in the prior 5 years. Operating margin was 25.5%.
Over the last 5 fiscal years, ADT's revenue has grown at a -0.7% compound annual rate (a contraction).
Summary generated from market data by MetaCap's automated system. Methodology
ADT income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.13B | 4.90B | 4.65B | 4.38B | 4.20B | 5.31B | 5.13B | 4.58B | 4.32B | 2.95B |
| Revenue growth (YoY) | +4.70% | +5.28% | +6.18% | +4.26% | -20.92% | +3.69% | +11.87% | +6.17% | +46.30% | — |
| Selling, General & Admin | 1.47B | 1.50B | 1.39B | 1.35B | 1.54B | 1.72B | 1.41B | 1.25B | 1.21B | 858.90M |
| Operating Income | 1.31B | 1.21B | 1.18B | 725.09M | 9.79M | 40.64M | 196.44M | 277.84M | 282.44M | -229.31M |
| Interest Expense | 470.00M | 451.00M | 586.00M | 277.00M | 457.00M | 710.00M | 623.00M | 620.00M | 645.00M | 468.00M |
| Other Income (Expense) | -15.82M | 48.14M | -4.66M | -57.57M | 8.31M | 8.29M | 5.01M | 22.00M | 33.05M | -23.64M |
| Pretax Income | 833.81M | 815.17M | 604.38M | 404.46M | -475.83M | -778.92M | -522.19M | -632.62M | -421.69M | -802.74M |
| Income Tax | 233.29M | 195.78M | 160.59M | 87.69M | -131.66M | -146.73M | -98.04M | 23.46M | 764.31M | -266.15M |
| Net Income | 595.95M | 501.05M | 463.01M | 132.66M | -340.82M | -632.19M | -424.15M | -609.15M | 342.63M | -536.59M |
| Net Income growth (YoY) | +18.94% | +8.22% | +249.01% | — | — | — | — | -277.79% | — | — |
| EPS (Basic) | — | — | — | — | — | — | -0.57 | -0.81 | 0.53 | -0.84 |
| EPS (Diluted) | — | — | — | — | — | — | -0.57 | -0.81 | 0.53 | -0.84 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | 747.24M | 747.71M | 641.07M | 640.73M |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | 747.24M | 747.71M | 641.07M | 640.73M |
| EBITDA | 2.68B | 2.55B | 2.51B | 2.32B | 1.85B | 1.95B | 2.19B | 2.21B | 2.15B | 1.00B |
| Operating Margin | 25.52% | 24.66% | 25.34% | 16.55% | 23.00% | 76.00% | 3.83% | 6.06% | 6.54% | -7.77% |
| Net Margin | 11.62% | 10.23% | 9.95% | 3.03% | -8.11% | -11.89% | -8.28% | -13.30% | 7.94% | -18.19% |
This table shows 10 annual periods of ADT's income statement, from FY 2025 back to FY 2016, across 15 line items including revenue, selling, general & admin, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow ADT's reporting calendar. What is a income statement?