NYSE - Delayed Quote USD

ADT Inc. (ADT)

6.43 +0.10 (+1.58%)
At close: April 26 at 4:00 PM EDT
6.43 0.00 (0.00%)
After hours: April 26 at 7:50 PM EDT
Currency in USD All numbers in thousands
Download
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,982,659.00
4,982,659.00
5,168,330.00
4,202,723.00
5,314,787.00
Cost of Revenue
1,008,466.00
1,008,466.00
1,200,492.00
772,785.00
1,516,528.00
Gross Profit
3,974,193.00
3,974,193.00
3,967,838.00
3,429,938.00
3,798,259.00
Operating Expense
2,890,559.00
2,890,559.00
3,278,656.00
3,380,988.00
3,637,411.00
Operating Income
1,083,634.00
1,083,634.00
689,182.00
48,950.00
160,848.00
Net Non Operating Interest Income Expense
-572,150.00
-572,150.00
-264,265.00
-456,825.00
-708,189.00
Other Income Expense
-578,011.00
-578,011.00
-275,771.00
-67,959.00
-231,578.00
Pretax Income
-66,527.00
-66,527.00
149,146.00
-475,834.00
-778,919.00
Tax Provision
4,585.00
4,585.00
37,682.00
-131,657.00
-146,726.00
Earnings from Equity Interest Net of Tax
6,572.00
6,572.00
-4,601.00
--
--
Net Income Common Stockholders
463,009.00
463,009.00
132,663.00
-340,820.00
-632,193.00
Diluted NI Available to Com Stockholders
463,009.00
463,009.00
132,663.00
-340,820.00
-632,193.00
Basic EPS
0.51
0.51
0.15
-0.41
-0.82
Diluted EPS
0.51
0.51
0.15
-0.41
-0.82
Basic Average Shares
911,588.00
911,588.00
903,210.00
825,365.00
776,338.00
Diluted Average Shares
911,588.00
911,588.00
903,210.00
825,365.00
778,427.00
Total Operating Income as Reported
510,286.00
510,286.00
470,979.00
9,791.00
40,640.00
Total Expenses
3,899,025.00
3,899,025.00
4,479,148.00
4,153,773.00
5,153,939.00
Net Income from Continuing & Discontinued Operation
463,009.00
463,009.00
132,663.00
-340,820.00
-632,193.00
Normalized Income
401,535.51
401,535.51
269,936.63
-289,032.34
-437,417.75
Interest Expense
572,150.00
572,150.00
264,265.00
456,825.00
708,189.00
Net Interest Income
-572,150.00
-572,150.00
-264,265.00
-456,825.00
-708,189.00
EBIT
505,623.00
505,623.00
413,411.00
-19,009.00
-70,730.00
EBITDA
1,894,294.00
1,894,294.00
2,106,986.00
1,895,770.00
1,843,037.00
Reconciled Cost of Revenue
970,775.00
970,775.00
1,122,747.00
697,664.00
1,516,528.00
Reconciled Depreciation
1,388,671.00
1,388,671.00
1,693,575.00
1,914,779.00
1,913,767.00
Net Income from Continuing Operation Net Minority Interest
-64,540.00
-64,540.00
106,863.00
-344,177.00
-632,193.00
Total Unusual Items Excluding Goodwill
-589,969.00
-589,969.00
-218,203.00
-76,272.00
-239,871.00
Total Unusual Items
-589,969.00
-589,969.00
-218,203.00
-76,272.00
-239,871.00
Normalized EBITDA
2,484,263.00
2,484,263.00
2,325,189.00
1,972,042.00
2,082,908.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-123,893.49
-123,893.49
-55,129.37
-21,127.34
-45,095.75
12/31/2020 - 1/19/2018

Upgrade to begin using 40 years of financial statements and get so much more.

Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.

Upgrade

Related Tickers