Loading...

ADT Inc
NYSE:ADT

Watchlist Manager
ADT Inc Logo
ADT Inc
NYSE:ADT
Watchlist
Price: 9.49 USD +0.21% Market Closed
Updated: Dec 7, 2022

Income Statement

Earnings Waterfall
ADT Inc

Revenue
6.1B USD
Cost of Revenue
-1.9B USD
Gross Profit
4.2B USD
Operating Expenses
-3.7B USD
Operating Income
536M USD
Other Expenses
-572.7M USD
Net Income
-36.8M USD

Income Statement
ADT Inc

Rotate your device to view
Income Statement
Currency: USD
Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022
Revenue
Revenue
4 216
N/A
4 261
+1%
4 316
+1%
4 373
+1%
4 436
+1%
4 502
+1%
4 582
+2%
4 708
+3%
4 861
+3%
5 013
+3%
5 126
+2%
5 252
+2%
5 300
+1%
5 298
0%
5 315
+0%
5 250
-1%
5 223
-1%
5 241
+0%
5 307
+1%
5 547
+5%
5 844
+5%
6 131
+5%
Gross Profit
Cost of Revenue
(882)
(886)
(896)
(925)
(956)
(996)
(1 041)
(1 119)
(1 211)
(1 304)
(1 390)
(1 472)
(1 511)
(1 512)
(1 517)
(1 490)
(1 495)
(1 509)
(1 550)
(1 679)
(1 805)
(1 927)
Gross Profit
3 334
N/A
3 375
+1%
3 420
+1%
3 447
+1%
3 480
+1%
3 506
+1%
3 540
+1%
3 589
+1%
3 650
+2%
3 709
+2%
3 735
+1%
3 780
+1%
3 789
+0%
3 786
0%
3 798
+0%
3 760
-1%
3 728
-1%
3 732
+0%
3 757
+1%
3 868
+3%
4 039
+4%
4 204
+4%
Operating Income
Operating Expenses
(3 042)
(3 035)
(3 073)
(3 047)
(3 114)
(3 132)
(3 178)
(3 210)
(3 244)
(3 359)
(3 396)
(3 517)
(3 564)
(3 564)
(3 637)
(3 614)
(3 642)
(3 686)
(3 704)
(3 743)
(3 709)
(3 668)
Selling, General & Administrative
(1 238)
(1 221)
(1 209)
(1 161)
(1 198)
(1 209)
(1 247)
(1 266)
(1 289)
(1 372)
(1 407)
(1 535)
(1 605)
(1 637)
(1 723)
(1 719)
(1 751)
(1 789)
(1 789)
(1 822)
(1 863)
(1 895)
Depreciation & Amortization
(1 805)
(1 815)
(1 863)
(1 886)
(1 916)
(1 923)
(1 931)
(1 943)
(1 956)
(1 987)
(1 989)
(1 982)
(1 959)
(1 927)
(1 914)
(1 895)
(1 891)
(1 898)
(1 915)
(1 921)
(1 846)
(1 773)
Operating Income
292
N/A
340
+16%
347
+2%
400
+15%
366
-9%
375
+2%
362
-3%
380
+5%
405
+7%
350
-14%
340
-3%
262
-23%
225
-14%
223
-1%
162
-27%
146
-9%
86
-41%
46
-47%
53
+16%
126
+136%
329
+162%
536
+63%
Pre-Tax Income
Interest Income Expense
(737)
(738)
(733)
(726)
(713)
(681)
(663)
(648)
(628)
(628)
(620)
(686)
(719)
(723)
(708)
(531)
(510)
(486)
(458)
(416)
(331)
(228)
Non-Reccuring Items
(96)
(81)
(69)
(117)
(95)
(287)
(359)
(318)
(391)
(310)
(247)
(394)
(333)
(251)
(241)
(87)
(79)
(66)
(75)
(55)
(46)
(172)
Total Other Income
(12)
24
33
29
49
27
28
29
2
1
5
6
7
9
8
8
7
7
8
8
8
(150)
Pre-Tax Income
(554)
N/A
(456)
+18%
(422)
+8%
(414)
+2%
(393)
+5%
(567)
-44%
(633)
-12%
(556)
+12%
(612)
-10%
(587)
+4%
(522)
+11%
(812)
-55%
(819)
-1%
(742)
+9%
(779)
-5%
(463)
+41%
(495)
-7%
(500)
-1%
(471)
+6%
(338)
+28%
(40)
+88%
(14)
+66%
Net Income
Tax Provision
144
75
737
713
718
718
24
38
57
85
98
154
159
150
147
83
97
105
130
96
17
(21)
Income from Continuing Operations
(410)
(381)
316
299
325
152
(609)
(518)
(556)
(502)
(424)
(658)
(661)
(592)
(632)
(380)
(399)
(395)
(341)
(241)
(23)
(34)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(3)
Net Income (Common)
(410)
N/A
(381)
+7%
343
N/A
326
-5%
352
+8%
179
-49%
(609)
N/A
(518)
+15%
(556)
-7%
(502)
+10%
(424)
+15%
(658)
-55%
(661)
0%
(592)
+10%
(632)
-7%
(380)
+40%
(399)
-5%
(395)
+1%
(341)
+14%
(241)
+29%
(24)
+90%
(37)
-54%

See Also

Similar Stocks