ADT Inc (ADT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 4,898,446 | 4,652,824 | 4,381,904 | 4,202,723 | 5,314,787 |
| Cost of Goods | 847,114 | 751,682 | 698,782 | 772,785 | 1,516,528 |
| Gross Profit | 4,051,332 | 3,901,142 | 3,683,122 | 3,429,938 | 3,798,259 |
| Operating Expenses | 2,843,382 | 2,722,863 | 2,958,810 | 3,420,932 | 3,758,147 |
| Operating Income | 1,208,064 | 1,178,961 | 725,094 | 9,791 | 40,640 |
| Interest Expense | 441,031 | 569,915 | 263,068 | 456,825 | 708,189 |
| Other Income | 48,137 | 1,909 | -62,169 | -28,800 | -111,370 |
| Pre-tax Income | 815,170 | 610,955 | 399,857 | -475,834 | -778,919 |
| Income Tax | 195,780 | 160,585 | 87,692 | -131,657 | -146,726 |
| Net Income Continuous | 619,390 | 450,370 | 312,165 | -344,177 | -632,193 |
| Net Income Discontinuous | -118,337 | 12,639 | -179,502 | 3,357 | N/A |
| Net Income | $501,053 | $463,009 | $132,663 | $-340,820 | $-632,193 |
| EPS Basic Total Ops | 0.56 | 0.51 | 0.15 | -0.41 | -0.82 |
| EPS Basic Continuous Ops | 0.69 | 0.49 | 0.35 | -0.42 | -0.81 |
| EPS Basic Discontinuous Ops | -0.13 | 0.01 | -0.20 | 0.00 | N/A |
| EPS Diluted Total Ops | 0.52 | 0.48 | 0.14 | -0.41 | -0.82 |
| EPS Diluted Continuous Ops | 0.64 | 0.46 | 0.32 | -0.42 | -0.81 |
| EPS Diluted Discontinuous Ops | -0.12 | 0.01 | -0.19 | 0.00 | N/A |
| EPS Diluted Before Non-Recurring Items | 0.69 | 0.46 | 0.17 | -0.25 | -0.36 |
| EBITDA(a) | $2,455,511 | $2,983,378 | $2,543,641 | $1,897,759 | $1,926,426 |