ADT Inc.
ADT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,898,446 | $4,652,824 | $5,168,330 | $5,307,111 |
| % Growth | 5.3% | -10% | -2.6% | – |
| Cost of Goods Sold | $2,414,559 | $2,275,388 | $2,970,508 | $3,591,041 |
| Gross Profit | $2,483,887 | $2,377,436 | $2,197,822 | $1,716,070 |
| % 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 | $1,251,699 | $1,159,516 | $1,508,640 | $1,662,920 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,251,699 | $1,159,516 | $1,508,640 | $1,662,920 |
| Operating Income | $1,232,188 | $1,217,920 | $689,182 | $53,150 |
| % Margin | 25.2% | 26.2% | 13.3% | 1% |
| Other Income/Exp. Net | -$417,018 | -$606,965 | -$544,637 | -$524,339 |
| Pre-Tax Income | $815,170 | $610,955 | $144,545 | -$471,189 |
| Tax Expense | $195,780 | $160,585 | $37,682 | -$130,369 |
| Net Income | $501,053 | -$166,971 | $132,663 | -$340,820 |
| % 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 | 901,266 | 911,588 | 848,000 | 771,000 |
| Weighted Avg Shares Out Dil | 963,445 | 973,894 | 970,000 | 826,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $441,031 | $569,915 | $263,068 | $456,825 |
| Depreciation & Amortization | $1,567,445 | $1,523,706 | $1,770,016 | $2,040,868 |
| EBITDA | $2,804,403 | $2,693,125 | $2,519,224 | $2,245,799 |
| % Margin | 57.3% | 57.9% | 48.7% | 42.3% |