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)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 1,209,311 | 874,736 | 1,237,484 | 1,593,128 | 1,277,311 |
| Cost of Goods | 235,827 | -1,998 | 236,820 | 483,676 | 289,968 |
| Gross Profit | 973,484 | 876,734 | 1,000,664 | 1,109,452 | 987,343 |
| Operating Expenses | 778,815 | 629,788 | 834,171 | 987,554 | 1,013,860 |
| Operating Income | 195,496 | 245,948 | 167,313 | 122,574 | -25,549 |
| Interest Expense | 88,931 | 169,379 | 147,187 | 84,282 | 171,302 |
| Other Income | 15,622 | 9,022 | -2,027 | -1,219 | -3,867 |
| Pre-tax Income | 122,187 | 85,591 | 18,099 | 37,073 | -200,718 |
| Income Tax | 30,655 | 94,896 | 38,764 | -55,138 | -73,937 |
| Net Income Continuous | 91,532 | -9,305 | -20,665 | 92,211 | -126,781 |
| Net Income Discontinuous | 19 | 585,177 | -65,572 | N/A | 7,944 |
| Net Income | $91,551 | $575,872 | $-86,237 | $92,211 | $-118,837 |
| EPS Basic Total Ops | 0.10 | 0.63 | -0.09 | 0.10 | -0.13 |
| EPS Basic Continuous Ops | 0.10 | -0.01 | -0.02 | 0.10 | -0.14 |
| EPS Basic Discontinuous Ops | 0.00 | 0.64 | -0.07 | N/A | 0.01 |
| EPS Diluted Total Ops | 0.09 | 0.63 | -0.09 | 0.10 | -0.13 |
| EPS Diluted Continuous Ops | 0.09 | 0.00 | -0.02 | 0.09 | -0.14 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.64 | -0.07 | N/A | 0.01 |
| EPS Diluted Before Non-Recurring Items | 0.15 | 0.24 | 0.07 | 0.15 | 0.11 |
| EBITDA(a) | $521,524 | $551,871 | $561,851 | $626,183 | $574,798 |