ADT Inc.
ADT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,898 | $4,653 | $5,168 | $5,307 |
| % Growth | 5.3% | -10% | -2.6% | – |
| Cost of Goods Sold | $2,415 | $2,275 | $2,971 | $3,591 |
| Gross Profit | $2,484 | $2,377 | $2,198 | $1,716 |
| % Margin | 50.7% | 51.1% | 42.5% | 32.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,252 | $1,160 | $1,509 | $1,663 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,252 | $1,160 | $1,509 | $1,663 |
| Operating Income | $1,232 | $1,218 | $689 | $53 |
| % Margin | 25.2% | 26.2% | 13.3% | 1% |
| Other Income/Exp. Net | -$417 | -$607 | -$545 | -$524 |
| Pre-Tax Income | $815 | $611 | $145 | -$471 |
| Tax Expense | $196 | $161 | $38 | -$130 |
| Net Income | $501 | -$167 | $133 | -$341 |
| % Margin | 10.2% | -3.6% | 2.6% | -6.4% |
| EPS | 0.56 | 0.51 | 0.19 | -0.41 |
| % Growth | 9.8% | 168.4% | 146.3% | – |
| EPS Diluted | 0.52 | 0.48 | 0.19 | -0.41 |
| Weighted Avg Shares Out | 901 | 912 | 848 | 771 |
| Weighted Avg Shares Out Dil | 963 | 974 | 970 | 826 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $441 | $570 | $263 | $457 |
| Depreciation & Amortization | $1,567 | $1,524 | $1,770 | $2,041 |
| EBITDA | $2,804 | $2,693 | $2,519 | $2,246 |
| % Margin | 57.3% | 57.9% | 48.7% | 42.3% |