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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,297,954 | 1,287,035 | 1,267,491 | 1,260,379 | 1,243,836 |
| Cost of Goods | 250,710 | 250,186 | 240,122 | 234,469 | 222,106 |
| Gross Profit | 1,047,244 | 1,036,849 | 1,027,369 | 1,025,910 | 1,021,730 |
| Operating Expenses | 732,881 | 695,058 | 708,239 | 720,989 | 695,486 |
| Operating Income | 315,073 | 341,977 | 319,252 | 305,390 | 326,350 |
| Interest Expense | 112,617 | 115,798 | 120,879 | 82,051 | 161,830 |
| Other Income | -3,835 | 803 | -4,864 | 3,230 | 17,735 |
| Pre-tax Income | 198,621 | 226,982 | 193,509 | 226,569 | 182,255 |
| Income Tax | 55,109 | 58,749 | 51,032 | 29,275 | 50,235 |
| Net Income Continuous | 143,512 | 168,233 | 142,477 | 197,294 | 132,020 |
| Net Income Discontinuous | 1,620 | -3,054 | -2,231 | -7,337 | -4,869 |
| Net Income | $145,132 | $165,179 | $140,246 | $189,957 | $127,151 |
| EPS Basic Total Ops | 0.18 | 0.20 | 0.16 | 0.22 | 0.14 |
| EPS Basic Continuous Ops | 0.18 | 0.20 | 0.17 | 0.22 | 0.15 |
| EPS Basic Discontinuous Ops | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
| EPS Diluted Total Ops | 0.16 | 0.18 | 0.15 | 0.20 | 0.13 |
| EPS Diluted Continuous Ops | 0.16 | 0.19 | 0.15 | 0.21 | 0.14 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
| EPS Diluted Before Non-Recurring Items | 0.22 | 0.22 | 0.19 | 0.19 | 0.19 |
| EBITDA(a) | $652,020 | $653,242 | $630,274 | $619,622 | $651,110 |