ADT
ADT Inc.
$6.91
+0.16 (+2.37%)
At close · Jul 7
Market Cap
$5.47B
Shares
791,494,313
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$5.13B
+4.7%
FY2025
Net Income
$595.95M
+18.9%
FY2025
Operating Margin
25.52%
+0.9pp
FY2025
Diluted EPS
-$0.57
+29.6%
FY2019
Operating Cash Flow
$1.88B
0%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| $5.14B | $5.13B | $4.9B | $4.65B | $4.38B | $4.2B | $5.31B | $5.13B | $4.58B | $4.32B | $2.95B | |
| $1.47B | $1.47B | $1.5B | $1.39B | $1.35B | $1.54B | $1.72B | $1.41B | $1.25B | $1.21B | $858.9M | |
| $636.31M | $630.94M | $610.39M | $613.68M | $909.06M | $1.19B | $1.22B | $1.24B | $1.21B | $1.16B | $800.2M | |
| $1.37B | $1.37B | $1.34B | $1.34B | $1.6B | $1.84B | $1.91B | $1.99B | $1.93B | $1.86B | $1.23B | |
| — | — | — | — | — | — | — | — | $4M | $22M | $54M | |
| $1.32B | $1.31B | $1.21B | $1.18B | $725.09M | $9.79M | $40.64M | $196.44M | $277.84M | $282.44M | -$229.32M | |
| — | 25.52% | 24.66% | 25.34% | 16.55% | 0.23% | 0.76% | 3.83% | 6.06% | 6.54% | -7.77% | |
| $2.69B | $2.68B | $2.55B | $2.51B | $2.32B | $1.85B | $1.95B | $2.19B | $2.21B | $2.15B | $1B | |
| -$10.53M | -$15.82M | $48.14M | -$4.66M | -$57.57M | $8.31M | $8.29M | $5.01M | $22M | $33.05M | -$23.64M | |
| — | $0 | $0 | $6.57M | -$4.6M | $0 | $0 | — | — | — | — | |
| $867.77M | $833.81M | $815.17M | $604.38M | $404.46M | -$475.83M | -$778.92M | -$522.19M | -$632.62M | -$421.69M | -$802.74M | |
| $240.38M | $233.29M | $195.78M | $160.59M | $87.69M | -$131.66M | -$146.73M | -$98.04M | $23.46M | $764.31M | -$266.15M | |
| $624.08M | $595.95M | $501.05M | $463.01M | $132.66M | -$340.82M | -$632.19M | -$424.15M | -$609.16M | $342.63M | -$536.59M | |
| — | 11.62% | 10.23% | 9.95% | 3.03% | -8.11% | -11.89% | -8.28% | -13.3% | 7.94% | -18.19% | |
| $642.58M | $601.43M | $510.18M | $494.05M | $154.44M | -$291.18M | -$692.43M | -$410.75M | -$676.93M | $367.13M | -$565.09M | |
| USD/shares | — | — | — | — | — | — | — | -$0.57 | -$0.81 | $0.53 | -$0.84 |
| USD/shares | — | — | — | — | — | — | — | -$0.57 | -$0.81 | $0.53 | -$0.84 |
| shares | — | — | — | — | — | — | — | 747.24M | 747.71M | 641.07M | 640.73M |
| shares | — | — | — | — | — | — | — | 747.24M | 747.71M | 641.07M | 640.73M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2016–FY2025: $2.2B in buybacks, $2.24B in dividends.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Reportable Segment | $5,128,607,000 | $4,898,446,000 | $4,652,824,000 | $4,381,904,000 | — | — | — |
| Commercial | — | — | — | — | — | $989,598,000 | $1,045,310,000 |
| Consume And Small Business | — | — | — | — | $4,155,372,000 | $4,325,189,000 | $4,080,347,000 |
| Solar | — | — | — | — | $47,351,000 | $0 | $0 |
By Geography (USD)
| Component | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|
| United States | $5,307,111,000 | $5,314,787,000 | $4,936,121,000 | $4,352,570,000 | $4,076,420,000 |
| Canada | $0 | $0 | $189,536,000 | $229,103,000 | $239,082,000 |
By Product & Service (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Recurring Monthly Revenue | $4,216,374,000 | $4,177,428,000 | $4,069,921,000 | $3,942,567,000 | — | — | — | — |
| Installation Revenue | $416,107,000 | $258,760,000 | $172,118,000 | $93,666,000 | — | — | — | — |
| Amortization of Deferred Subscriber Acquisition Revenue | $358,413,000 | $346,209,000 | $301,708,000 | $235,190,000 | — | — | — | — |
| Other Related Services | $137,713,000 | $116,049,000 | $109,077,000 | $110,481,000 | — | — | — | — |
| Installation and Other | — | — | — | — | — | — | $818,075,000 | $471,734,000 |
| Monitoring and Related Services | — | — | — | — | — | — | $4,307,582,000 | $4,109,939,000 |
| Monitoring and Related Services | — | — | $4,178,998,000 | $4,053,048,000 | $3,882,290,000 | $4,186,987,000 | — | — |
| Security Installation Product and Other | — | — | $473,826,000 | $328,856,000 | $273,082,000 | $1,127,800,000 | — | — |
| Solar Equipment | — | — | $154,000,000 | $451,000,000 | — | — | — | — |
| Solar Installation, Product and Other | — | — | $329,835,000 | $786,426,000 | $47,351,000 | $0 | — | — |
| Product | — | — | — | — | — | — | $709,242,000 | $393,000,000 |
Key facts
CIK
1703056
CUSIP
00090Q103
13F (30d)
16 filings
15 filers
Visit website
Investor relations