ADT Inc.
ADT · XNYSCIK 1703056fmd_01ZN9RJDP2MM2W5VP9ARB7BE7DServices · Services-Detective, Guard & Armored Car ServicesTemplate: Standard
Coverage: Jan 01, 2016 to Sep 30, 2026, 40 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,950 | 4,316 | 4,582 | 5,126 | 5,315 | 4,203 | 4,382 | 4,653 | 4,898 | 5,129 |
| Selling, general and administrative | 859 | 1,209 | 1,247 | 1,407 | 1,724 | 1,541 | 1,348 | 1,387 | 1,500 | 1,470 |
| Operating income | (229) | 282 | 278 | 196 | 41 | 10 | 725 | 1,179 | 1,208 | 1,309 |
| Interest expense | 468 | 645 | 620 | 623 | 710 | 457 | 277 | 586 | 451 | 470 |
| Other non-operating income (expense) | (24) | 33 | 22 | 5 | 8 | 8 | (58) | (5) | 48 | (16) |
| Income before taxes | (803) | (422) | (633) | (522) | (779) | (476) | 404 | 604 | 815 | 834 |
| Income tax expense | (266) | 764 | 23 | (98) | (147) | (132) | 88 | 161 | 196 | 233 |
| Net income from continuing operations | (537) | (1,186) | (656) | (424) | (632) | (344) | 312 | 450 | 619 | 601 |
| Net income | (537) | 343 | (609) | (424) | (632) | (341) | 133 | 463 | 501 | 596 |