ADT Inc. (ADT) Income Statement
ADT 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsADT revenue and net income
Where ADT's revenue goes
2025Each bar shows an amount and its share of revenue. ADT kept 11.6% of revenue as net income.
ADT profit margins
ADT growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +4.7% | −7.1% | −0.7% | +25.0% |
| Gross profit | +1.7% | −10.3% | +7.2% | +33.3% |
| Operating income | +8.3% | +33.5% | +52.5% | +55.8% |
| Net income | +18.9% | +25.7% | — | — |
| EPS (diluted) | +23.3% | +53.3% | — | −7.6% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
ADT quarterly EPS vs estimates
ADT beat the analyst EPS estimate in 8 of the last 8 quarters. Next report: November 3, 2026 (estimate $0.23).
ADT income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.13B | $4.90B | $4.65B | $6.40B | $5.31B | $5.31B | $5.13B | $4.58B | $4.32B | $2.95B |
| Cost of revenue | $2.60B | $2.41B | $2.28B | $2.96B | $3.59B | $3.53B | $3.46B | $2.97B | $2.76B | $1.95B |
| Gross profit | $2.53B | $2.48B | $2.38B | $3.50B | $1.72B | $1.79B | $1.67B | $1.61B | $1.56B | $996.4M |
| Sales, general & admin | $1.47B | $1.37B | $1.37B | $1.93B | $1.55B | $1.46B | $1.25B | $1.25B | $1.21B | $753.9M |
| Total operating expenses | $1.19B | $1.25B | $1.16B | $1.93B | $1.66B | $1.63B | $1.33B | $1.26B | $1.21B | $831.9M |
| Operating income | $1.33B | $1.23B | $1.22B | $560.2M | $53.1M | $161.6M | $339.8M | $352.5M | $347.3M | $164.5M |
| Interest income | $459.3M | $441.0M | $569.9M | $265.0M | $457.7M | $708.2M | $619.6M | $663.2M | $732.8M | $521.5M |
| Interest expense | $410.6M | $441.0M | $569.9M | $265.0M | $456.8M | $708.2M | $619.6M | $663.0M | $733.0M | $521.5M |
| Income before taxes | $833.8M | $815.2M | $611.0M | $237.4M | −$471.2M | −$778.9M | −$522.2M | −$632.6M | −$421.7M | −$802.7M |
| Income taxes | $233.3M | $195.8M | $160.6M | $60.2M | −$130.4M | −$146.7M | −$98.0M | −$23.5M | −$764.3M | −$266.2M |
| Net income | $596.0M | $501.1M | −$167.0M | $300.0M | −$340.8M | −$632.2M | −$424.1M | −$609.2M | $342.6M | −$536.6M |
| EBITDA | $2.61B | $2.58B | $2.56B | $2.45B | $2.25B | $1.94B | $2.17B | $1.96B | $2.17B | $978.7M |
| EPS (diluted) | $0.90 | $0.73 | $0.61 | $0.25 | −$0.14 | −$0.36 | $0.79 | $0.88 | $0.26 | −$0.77 |
| Gross margin | 49.3% | 50.7% | 51.1% | 54.8% | 32.3% | 33.6% | 32.5% | 35.1% | 36.1% | 33.8% |
| Operating margin | 26.0% | 25.2% | 26.2% | 8.8% | 1.0% | 3.0% | 6.6% | 7.7% | 8.0% | 5.6% |
| Net margin | 11.6% | 10.2% | −3.6% | 4.7% | −6.4% | −11.9% | −8.3% | −13.3% | 7.9% | −18.2% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.31B | $1.28B | $1.28B | $1.30B | $1.29B | $1.27B | $1.26B | $1.24B | $1.20B | $1.19B | $1.17B | $1.18B |
| Cost of revenue | $611.0M | $588.0M | $649.0M | $662.6M | $651.1M | $640.0M | $635.2M | $613.5M | $584.8M | $581.9M | $562.1M | $565.0M |
| Gross profit | $701.0M | $691.0M | $627.0M | $635.4M | $636.0M | $627.5M | $624.8M | $630.3M | $619.7M | $607.8M | $610.9M | $614.9M |
| Sales, general & admin | $385.9M | $364.8M | $360.4M | $384.4M | $334.5M | $368.6M | $370.8M | $358.5M | $388.4M | $398.5M | $295.9M | $396.0M |
| Total operating expenses | $386.0M | $365.0M | $293.8M | $320.3M | $294.0M | $308.2M | $311.8M | $302.4M | $333.7M | $315.6M | $296.9M | $298.5M |
| Operating income | $315.0M | $326.0M | $333.2M | $315.1M | $342.0M | $319.3M | $313.0M | $327.9M | $286.0M | $292.1M | $314.0M | $316.4M |
| Interest income | — | — | $110.0M | $112.6M | $115.8M | $120.9M | $82.1M | $161.8M | — | — | — | $147.2M |
| Interest expense | $98.0M | $98.0M | $108.5M | $99.3M | $101.2M | $101.7M | $82.1M | $161.8M | $109.7M | $87.5M | $169.8M | $146.8M |
| Income before taxes | $216.0M | $227.0M | $215.0M | $198.6M | $227.0M | $193.5M | $226.0M | $182.3M | $186.0M | $220.3M | $148.0M | $157.7M |
| Income taxes | $56.0M | $58.0M | $68.0M | $55.1M | $58.7M | $51.0M | $29.0M | $50.2M | $59.8M | $56.4M | $41.0M | $34.4M |
| Net income | $161.0M | $168.0M | $145.0M | $145.1M | $165.2M | $140.2M | $190.0M | $127.2M | $92.4M | $91.6M | −$54.0M | −$86.2M |
| EBITDA | $662.9M | $670.0M | $664.6M | $709.8M | $729.0M | $695.0M | $729.3M | $679.4M | $681.2M | $714.3M | $596.5M | $731.2M |
| EPS (diluted) | $0.21 | $0.23 | $0.23 | $0.23 | $0.23 | $0.21 | $0.20 | $0.20 | $0.17 | $0.16 | $0.25 | $0.08 |
| Gross margin | 53.4% | 54.0% | 49.1% | 49.0% | 49.4% | 49.5% | 49.6% | 50.7% | 51.4% | 51.1% | 52.1% | 52.1% |
| Operating margin | 24.0% | 25.5% | 26.1% | 24.3% | 26.6% | 25.2% | 24.8% | 26.4% | 23.7% | 24.6% | 26.8% | 26.8% |
| Net margin | 12.3% | 13.1% | 11.4% | 11.2% | 12.8% | 11.1% | 15.1% | 10.2% | 7.7% | 7.7% | −4.6% | −7.3% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in ADT's financial statements (latest annual report filed March 2, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
ADT financial results
In fiscal year 2025 (ended December 31, 2025), ADT reported revenue of $5.1 billion, up 4.7% from the year before. It had net income of $596.0 million (up 18.9%), a net profit margin of 11.6%. Diluted earnings per share came to $0.90. Over five years revenue grew at an average rate of −0.7% a year.
See the ADT stock overview for the latest quote and news, or the ADT chart for price history and technical indicators.
ADT income statement FAQ
What is ADT's annual revenue?
ADT reported total revenue of $5.1 billion for fiscal year 2025, which ended on December 31, 2025. That was up 4.7% from $4.9 billion the previous year.
Is ADT profitable?
Yes. ADT reported net income of $596.0 million in fiscal 2025, a net profit margin of 11.6%; its operating margin was 26.0%.
What is ADT's gross margin?
ADT's gross margin was 49.3% in fiscal 2025: for every $100 of revenue, ADT kept $49 after the direct cost of its products and services.
How fast is ADT growing?
Revenue grew −0.7% a year on average over the last five fiscal years, from $5.3 billion to $5.1 billion.
What are ADT's earnings per share?
ADT earned $0.90 per diluted share in fiscal 2025, compared with $0.73 a year earlier.
When will ADT report its next earnings?
ADT is expected to report results for the quarter ending September 30, 2026 on November 3, 2026.
When does ADT's fiscal year end?
ADT's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on March 2, 2026.