ADT Inc. income statement ADT

Annual Quarterly

In fiscal 2025, which ended Dec 31, 2025, ADT Inc. reported revenue of $5.1 billion, up 4.7% from the year before. Net income was $596.0 million, a profit margin of 11.6%. Operating income came to $1.3 billion, an operating margin of 25.5%. Over the twelve months ended Sep 30, 2026, revenue was $5.2 billion and net income was $618.2 million. Across the 8 fiscal years shown, revenue grew from $4.6 billion in fiscal 2018 to $5.1 billion in fiscal 2025, about 1.6% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

Line	FY 2026 Sep 30, 2026	FY 2025 Dec 31, 2025	FY 2024 Dec 31, 2024	FY 2023 Dec 31, 2023	FY 2022 Dec 31, 2022	FY 2021 Dec 31, 2021	FY 2020 Dec 31, 2020	FY 2019 Dec 31, 2019	FY 2018 Dec 31, 2018
Revenue	5,216 +2.0%	5,129 +4.7%	4,898 +5.3%	4,653 +6.2%	4,382 +4.3%	4,203 -20.9%	5,315 +3.7%	5,126 +11.9%	4,582
Selling, general and administrative	1,512 +1.5%	1,470 -2.1%	1,500 +8.2%	1,387 +2.8%	1,348 -12.5%	1,541 -10.6%	1,724 +22.5%	1,407 +12.8%	1,247
Operating income	1,284 +0.2%	1,309 +8.3%	1,208 +2.5%	1,179 +62.6%	725 +7305.7%	10 -75.9%	41 -79.3%	196 -29.3%	278
Pretax income	867 +2.6%	834 +2.3%	815 +34.9%	604 +49.4%	404 +185.0%	-476 +38.9%	-779 -49.2%	-522 +17.5%	-633
Income tax	244 +25.6%	233 +19.2%	196 +21.9%	161 +83.1%	88 +166.6%	-132 +10.3%	-147 -49.7%	-98 -517.9%	23
Net income	618 -3.5%	596 +18.9%	501 +8.2%	463 +249.0%	133 +138.9%	-341 +46.1%	-632 -49.0%	-424 +30.4%	-609
Basic EPS	—	—	—	—	—	—	—	-0.57 +29.6%	-0.81
Diluted EPS	—	—	—	—	—	—	—	-0.57 +29.6%	-0.81
Weighted average shares, basic	—	—	—	—	—	—	—	747 -0.1%	748
Weighted average shares, diluted	—	—	—	—	—	—	—	747 -0.1%	748
Other measures
Depreciation and amortization	1,379 +0.9%	1,367 +1.8%	1,343 +0.5%	1,335 -16.5%	1,600 -13.0%	1,840 -3.9%	1,914 -3.8%	1,989 +3.0%	1,931
EBITDA	2,663 +0.6%	2,676 +4.9%	2,551 +1.4%	2,514 +8.2%	2,325 +25.7%	1,849 -5.4%	1,954 -10.6%	2,186 -1.1%	2,209
Margins
Operating margin	24.63%	25.52%	24.66%	25.34%	16.55%	0.23%	0.76%	3.83%	6.06%
Pretax margin	16.63%	16.26%	16.64%	12.99%	9.23%	-11.32%	-14.66%	-10.19%	-13.81%
Profit margin	11.85%	11.62%	10.23%	9.95%	3.03%	-8.11%	-11.89%	-8.28%	-13.30%
EBITDA margin	51.06%	52.18%	52.07%	54.04%	53.06%	44.01%	36.77%	42.64%	48.21%
Effective tax rate	28.11%	27.98%	24.02%	26.57%	21.68%	—	—	—	—

How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

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Company profile

Industry: Services-Detective, Guard & Armored Car Services (SIC 7381)
Listed as: ADT (NYSE)
Fiscal year ends: December 31
Incorporated in: DE
Headquarters: Boca Raton, FL
SEC filer status: Large accelerated filer
SEC CIK: 1703056
Former names: ADT Inc. (until Nov 3, 2026); ADT, Inc. (until Jan 30, 2018); Prime Security Services Parent, Inc. (until Apr 11, 2017)

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.