ADT Statements
AD
Data from ADT`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
—
ADT Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 243.84
3.3 %
100
222.11
17.9
1 021.73
1.3 %
82.1
—
0
218.82
17.6
693.79
-3.9 %
55.8
327.94
14.7 %
26.4
-161.83
-13.01
3.735
0.3
182.25
-2 %
14.7
50.235
4
127.15
37.6 %
10.2
0.14
967.61
1 204.56
1.3 %
100
196.23
16.3
1 008.33
1.3 %
83.7
—
0
249.13
20.7
722.3
4.4 %
60
286.03
-5.9 %
23.7
-109.7
-9.1
0.55
0.05
186.03
-15.6 %
15.4
59.84
5
92.394
0.9 %
7.7
0.09
963.87
1 189.67
-2.7 %
100
194.31
19.5
995.37
0.2 %
80.5
—
0
220.26
32.9
691.57
-2.6 %
60.6
303.8
7.4 %
19.9
-87.45
-7.4
4.622
1.3
220.32
148.8 %
10.1
56.43
2.6
91.551
-84.1 %
7.6
0.09
966.05
1 222.26
-1.2 %
100
229.07
18.7
993.18
-0.8 %
81.3
—
0
243.19
19.9
710.37
-2.5 %
58.1
282.81
4 %
23.1
-169.77
-13.9
11.968
1
88.562
325.8 %
7.2
17.023
1.4
575.87
768.1 %
47.1
0.63
912.78
1 237.5
-22.3 %
100
236.8
19.1
1 000.7
-9.8 %
80.9
—
0
395.6
32
728.7
-7.5 %
58.9
272
-15.5 %
22
-147.2
-11.9
0.7
0.06
20.8
-46.4 %
1.7
38.8
3.1
-86.2
-193.5 %
-7
-0.09
912.2
1 593.1
-1.2 %
100
483.7
30.4
1 109.5
1 %
69.6
—
0
441.8
27.7
787.6
-6.8 %
49.4
321.9
27.2 %
20.2
-84.3
-5.3
0.5
0.03
38.8
121.7 %
2.4
-55.1
-3.5
92.2
177.6 %
5.8
0.09
971.6
1 612.4
-2 %
100
514
31.9
1 098.4
-1.7 %
68.1
—
0
462.2
28.7
845.3
-5.2 %
52.4
253.1
12.1 %
15.7
-171.6
-10.6
-1.2
-0.07
-179
-215.7 %
-11.1
-62.9
-3.9
-118.8
-178.8 %
-7.4
-0.13
909
1 645.4
27.6 %
100
527.9
32.1
1 117.5
10.5 %
67.9
—
0
480.2
29.2
891.9
11.1 %
54.2
225.7
8.4 %
13.7
-147.2
-8.9
95.6
5.8
154.7
184.4 %
9.4
1.9
0.1
150.8
193.5 %
9.2
0.13
1 172.6
1 289.8
26.9 %
100
278.7
21.6
1 011.1
11.2 %
78.4
—
0
415.4
32.2
802.8
13.6 %
62.2
208.3
2.7 %
16.1
-29.8
-2.3
-156.1
-12.1
-183.3
-256.4 %
-14.2
-15.8
-1.2
-161.2
-276.2 %
-12.5
-0.19
905
1 016.5
-34.2 %
100
106.8
10.5
909.6
-12.1 %
89.5
—
0
346.7
34.1
706.8
-27 %
69.5
202.8
205 %
20
-81.2
-8
1.5
0.1
117.2
64.6 %
11.5
34.1
3.4
91.5
77.3 %
9
0.09
851
1 544.7
11.9 %
100
509.8
33
1 035
7.2 %
67
—
0
492.3
31.9
968.5
3.5 %
62.7
66.5
123.9 %
4.3
-6.3
-0.4
1.5
0.1
71.2
174 %
4.6
19.5
1.3
51.6
189.1 %
3.3
0.06
966.1
1 381
4.9 %
100
415.4
30.1
965.6
2.2 %
69.9
—
0
445.1
32.2
935.8
0.8 %
67.8
29.7
82.2 %
2.2
-110.1
-8
3.5
0.3
-96.2
33.9 %
-7
-38.3
-2.8
-57.9
46.9 %
-4.2
-0.07
841.7
1 317
1 %
100
372
28.2
945
2.4 %
71.8
—
0
448.6
34.1
928.7
1 %
70.5
16.3
462.1 %
1.2
-133.3
-10.1
1.5
0.1
-145.6
12.8 %
-11.06
-36.5
-2.8
-109.1
13.3 %
-8.3
-0.13
821.6
1 304.4
0 %
100
381.6
29.3
922.8
-0.1 %
70.7
—
0
445.6
34.2
919.9
0.1 %
70.5
2.9
-31 %
0.2
-166.5
-12.8
1.5
0.1
-166.9
-167 %
-12.8
-41
-3.1
-125.9
-162.8 %
-9.7
-0.15
820.7
1 304.7
-0.8 %
100
381.2
29.2
923.5
-1.8 %
70.8
—
0
449.6
34.5
919.3
0.1 %
70.5
4.2
-81.1 %
0.3
-47.7
-3.7
1.8
0.1
-62.5
50.1 %
-4.8
-14.6
-1.1
-47.9
57.3 %
-3.7
-0.06
817.4
1 314.7
1.2 %
100
374.3
28.5
940.4
-0.1 %
71.5
—
0
444.7
33.8
918.2
3.8 %
69.8
22.2
-60.9 %
1.7
-138.8
-10.6
1.7
0.1
-125.3
11 %
-9.5
-13.2
-1.004
-112.1
0.9 %
-8.5
-0.14
816.4
1 298.9
-2.4 %
100
357.9
27.6
941
-1.5 %
72.4
—
0
410.9
31.6
884.3
-0.9 %
68.1
56.8
-10 %
4.4
-156.8
-12.07
2
0.2
-140.8
-4.6 %
-10.8
-27.7
-2.1
-113.1
-6 %
-8.7
-0.15
769.2
1 331.4
-2.8 %
100
376.3
28.3
955
-0.7 %
71.7
—
0
414
31.1
892
-5.3 %
67
63.1
223.6 %
4.7
-187.3
-14.07
2.3
0.2
-134.6
64.4 %
-10.1
-27.8
-2.09
-106.7
64.5 %
-8.01
-0.14
760.6
1 369.8
5.5 %
100
408
29.8
961.8
3.6 %
70.2
—
0
453.2
33.1
942.3
11.5 %
68.8
19.5
-76.6 %
1.4
-225.4
-16.5
2.3
0.2
-378.3
-327.5 %
-27.6
-78
-5.7
-300.3
-317.1 %
-21.9
-0.4
759.1
1 298.3
-0.2 %
100
369.7
28.5
928.6
-1.6 %
71.5
—
0
358.7
27.6
845.2
-4.4 %
65.1
83.3
40 %
6.4
-153.6
-11.8
2.1
0.2
-88.5
59.4 %
-6.8
-16.5
-1.3
-72
60.4 %
-5.5
-0.1
743.5
1 300.6
1.3 %
100
356.6
27.4
944
-0.2 %
72.6
—
0
378.6
29.1
884.4
4.6 %
68
59.5
-40.6 %
4.6
-152.4
-11.7
0.2
0.02
-218
-71.8 %
-16.8
-36.4
-2.8
-181.6
-74.4 %
-14
-0.25
739.9
1 283.7
3.3 %
100
338.1
26.3
945.7
3.1 %
73.7
—
0
344.7
26.9
845.5
3.1 %
65.9
100.1
3.5 %
7.8
-154.6
-12.04
1.5
0.1
-126.9
-42.9 %
-9.9
-22.8
-1.8
-104.1
-56.5 %
-8.1
-0.14
749.6
1 243.1
4.9 %
100
326
26.2
917.1
1.7 %
73.8
—
0
324.5
26.1
820.4
1.5 %
66
96.7
3.4 %
7.8
-158.9
-12.8
1.2
0.1
-88.8
42 %
-7.1
-22.4
-1.8
-66.5
55.5 %
-5.3
-0.09
756.3
1 185.5
3.2 %
100
283.4
23.9
902
1.9 %
76.1
—
0
324.3
27.4
808.6
5 %
68.2
93.5
-18.8 %
7.9
-162
-13.7
-1.8
-0.2
-153.1
37 %
-12.9
-3.6
-0.3
-149.5
36.5 %
-12.6
-0.2
756.7
1 148.3
1.5 %
100
263.3
22.9
885
0 %
77.1
—
0
295.1
25.7
769.9
-5 %
67
115.1
54.7 %
10
-152.4
-13.3
0.6
0.05
-243.2
-241.1 %
-21.2
-7.7
-0.7
-235.5
-253.1 %
-20.5
-0.31
755.3
1 131.5
1.4 %
100
246.2
21.8
885.2
2 %
78.2
—
0
322.5
28.5
810.8
2.8 %
71.7
74.4
-6.3 %
6.6
-174.5
-15.4
29.3
2.6
-71.3
56.8 %
-6.3
-4.6
-0.4
-66.7
57.6 %
-5.9
-0.09
750
1 116.4
1 %
100
248.4
22.3
868.1
0 %
77.8
—
0
305
27.3
788.7
3.5 %
70.6
79.4
-24.9 %
7.1
-174.3
-15.6
-0.5
-0.04
-165
-89.2 %
-14.8
-7.6
-0.7
-157.4
-124.7 %
-14.1
-0.22
728.6
1 105.5
2.1 %
237.6
867.9
1.1 %
—
286.2
762.2
1.3 %
105.7
-1 %
-179.3
-2.9
-87.2
-26 %
-698.4
638.2
1129.4 %
0.84
755.4
1 083
1.4 %
224.1
858.8
0.7 %
—
284.1
752.1
1.1 %
106.8
-1.6 %
-184.4
23
-69.2
25.5 %
-7.1
-62
33.1 %
-0.08
755.4
1 067.8
0.8 %
215.3
852.5
1.4 %
—
285.7
744
-8.6 %
108.5
312.5 %
-188.1
9
-92.9
46.1 %
-0.2
-92.7
34.2 %
-0.12
755.4
1 059.2
0.8 %
218.7
840.5
2.1 %
—
353.3
814.2
12.3 %
26.3
-73.1 %
-181.1
4
-172.4
-42 %
-31.6
-140.9
-66 %
-0.19
755.4
1 051.2
1.3 %
228.1
823.1
0.7 %
—
297.6
725.1
-4.4 %
97.9
65.9 %
-184.1
-12.4
-121.4
27.3 %
-36.5
-84.9
7.1 %
-0.11
755.4
1 037.5
—
220
817.5
—
—
300.9
758.6
—
59
—
-184.1
-12.8
-167
—
-75.5
-91.4
—
-0.12
755.4