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ADT Inc
NYSE:ADT

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ADT Inc Logo
ADT Inc
NYSE:ADT
Watchlist
Price: 6.18 USD Market Closed
Updated: Apr 19, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

5B
-18%
Revenue
Growth Rates:
1 Year
-22%
3 Years
-6%
5 Years
+9%
7 Years
-
10 Years
-
1.1B
+1%
Operating Income
Growth Rates:
1 Year
+50%
3 Years
+393%
5 Years
+199%
7 Years
-
10 Years
-
463m
+1 118%
Net Income
Growth Rates:
1 Year
+249%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
ADT Inc

Revenue
5B USD
Cost of Revenue
-1B USD
Gross Profit
4B USD
Operating Expenses
-2.9B USD
Operating Income
1.1B USD
Other Expenses
-620.6m USD
Net Income
463m USD

Income Statement
ADT Inc

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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 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
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%
5 259
-5%
5 232
-1%
6 395
+22%
5 564
-13%
6 141
+10%
6 088
-1%
4 983
-18%
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)
(1 404)
(1 311)
(2 040)
(1 427)
(1 804)
(1 762)
(1 008)
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%
3 855
0%
3 921
+2%
4 356
+11%
4 137
-5%
4 337
+5%
4 326
0%
3 974
-8%
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)
(3 579)
(3 614)
(3 642)
(3 686)
(3 704)
(3 753)
(3 540)
(3 414)
(3 634)
(3 247)
(3 328)
(3 254)
(2 891)
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)
(1 665)
(1 719)
(1 751)
(1 789)
(1 789)
(1 832)
(1 733)
(1 700)
(1 940)
(1 705)
(1 800)
(1 780)
(1 540)
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)
(1 807)
(1 714)
(1 694)
(1 542)
(1 528)
(1 474)
(1 351)
Operating Income
292
N/A
340
+16%
347
+2%
400
+15%
366
-9%
375
+2%
363
-3%
380
+5%
405
+7%
350
-14%
340
-3%
262
-23%
225
-14%
223
-1%
220
-1%
146
-33%
86
-41%
46
-47%
53
+17%
115
+117%
315
+173%
507
+61%
722
+42%
890
+23%
1 009
+13%
1 073
+6%
1 084
+1%
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)
(227)
(265)
(430)
(433)
(550)
(572)
Non-Reccuring Items
(96)
(81)
(65)
(117)
(95)
(287)
(360)
(318)
(391)
(310)
(247)
(394)
(333)
(251)
(299)
(87)
(79)
(66)
(75)
(45)
(46)
(221)
(213)
(490)
(684)
(583)
(590)
Total Other Income
(12)
24
29
29
49
27
28
29
2
1
5
6
7
9
8
8
7
7
8
8
8
(150)
(58)
(60)
(61)
96
12
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%
(496)
-7%
(500)
-1%
(471)
+6%
(338)
+28%
(53)
+84%
(91)
-71%
186
N/A
(90)
N/A
(169)
-87%
35
N/A
(67)
N/A
Net Income
Tax Provision
144
75
737
713
718
718
24
38
57
85
98
154
159
150
147
83
97
105
130
96
21
1
(49)
43
132
77
(5)
Income from Continuing Operations
(410)
(381)
316
299
325
152
(609)
(518)
(556)
(502)
(424)
(658)
(661)
(592)
(632)
(380)
(399)
(395)
(341)
(241)
(32)
(91)
137
(48)
(37)
113
(71)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(5)
(6)
(8)
(9)
7
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%
(76)
-218%
133
N/A
(38)
N/A
(37)
+2%
38
N/A
463
+1 118%
EPS (Diluted)
-0.54
N/A
-0.5
+7%
0.45
N/A
0.44
-2%
0.46
+5%
0.23
-50%
-0.81
N/A
-0.69
+15%
-0.74
-7%
-0.68
+8%
-0.57
+16%
-0.86
-51%
-0.86
N/A
-0.76
+12%
-0.81
-7%
-0.46
+43%
-0.5
-9%
-0.48
+4%
-0.41
+15%
-0.24
+41%
-0.02
+92%
-0.08
-300%
0.14
N/A
-0.04
N/A
-0.03
+25%
0.04
N/A
0.5
+1 150%

See Also

Summary
ADT intrinsic value, competitors valuation, and company profile.
DCF Valuation
ADT stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ADT stock valuation using valuation multiples.
Wall Street Estimates
ADT price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
ADT stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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