ADT Inc (ADT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,278,529 | 1,276,127 | 1,297,954 | 1,287,035 | 1,267,491 |
| Cost of Goods | N/A | 482,076 | 250,710 | 250,186 | N/A |
| Gross Profit | 1,278,529 | 794,051 | 1,047,244 | 1,036,849 | 1,267,491 |
| Operating Expenses | 953,110 | 461,528 | 732,881 | 695,058 | 948,239 |
| Operating Income | 325,419 | 332,599 | 315,073 | 341,977 | 319,252 |
| Interest Expense | 98,381 | 109,972 | 112,617 | 115,798 | 120,879 |
| Other Income | 426 | -7,927 | -3,835 | 803 | -4,864 |
| Pre-tax Income | 227,464 | 214,700 | 198,621 | 226,982 | 193,509 |
| Income Tax | 58,113 | 68,404 | 55,109 | 58,749 | 51,032 |
| Net Income Continuous | 169,351 | 146,296 | 143,512 | 168,233 | 142,477 |
| Net Income Discontinuous | -977 | -902 | 1,620 | -3,054 | -2,231 |
| Net Income | $168,374 | $145,394 | $145,132 | $165,179 | $140,246 |
| EPS Basic Total Ops | 0.21 | 0.18 | 0.18 | 0.20 | 0.16 |
| EPS Basic Continuous Ops | 0.21 | 0.18 | 0.18 | 0.20 | 0.17 |
| EPS Diluted Total Ops | 0.19 | 0.18 | 0.16 | 0.18 | 0.15 |
| EPS Diluted Continuous Ops | 0.19 | 0.17 | 0.16 | 0.19 | 0.15 |
| EPS Diluted Before Non-Recurring Items | 0.22 | 0.21 | 0.22 | 0.22 | 0.19 |
| EBITDA(a) | $648,755 | $649,868 | $652,020 | $653,242 | $630,274 |