ADT Inc.ADTEarnings & Financial Report
ADT Inc., formerly the ADT Corporation, is an American security company that provides residential and small business electronic security, fire protection, and other related alarm monitoring services throughout the United States and Canada. The corporate head office is located in Boca Raton, Florida. In February 2016, the company was acquired by Apollo Global Management for $6.9 billion in a leveraged buyout. In January 2018, the company went public on the New York Stock Exchange.
Revenue
$1.2B
Gross Profit
N/A
Operating Profit
$195.5M
Net Profit
$91.6M
Gross Margin
N/A
Operating Margin
16.2%
Net Margin
7.6%
YoY Growth
-25.0%
ADT Inc. Q1 FY2024 Financial Summary
ADT Inc. reported revenue of $1.2B (down 25.0% YoY) for Q1 FY2024, with a net profit of $91.6M (up 202.1% YoY) (7.6% margin).
Key Financial Metrics
| Total Revenue | $1.2B |
|---|---|
| Net Profit | $91.6M |
| Gross Margin | N/A |
| Operating Margin | 16.2% |
| Report Period | Q1 FY2024 |
Revenue Breakdown
ADT Inc. Q1 FY2024 revenue of $1.2B breaks down across 3 segments, led by Monitoring And Related Services at $1.1B (87.9% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Monitoring And Related Services | $1.1B | 87.9% |
| Security Installation Product And Other | $127.0M | 10.5% |
| Solar Installation Product And Other | $19.6M | 1.6% |
ADT Inc. Annual Revenue by Year
ADT Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $5.1B).
| Year | Annual Revenue |
|---|---|
| 2025 | $5.1B |
| 2024 | $4.9B |
| 2023 | $4.7B |
| 2022 | $4.4B |
ADT Inc. Quarterly Revenue & Net Profit History
ADT Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $1.3B | +2.9% | $145.4M | 11.4% |
| Q3 FY2025 | $1.3B | +4.4% | $145.1M | 11.2% |
| Q2 FY2025 | $1.3B | +6.8% | $165.2M | 12.8% |
| Q1 FY2025 | $1.3B | +4.8% | $140.2M | 11.1% |
| Q4 FY2024 | $1.2B | +129.9% | $190.0M | 15.3% |
| Q3 FY2024 | $1.2B | +0.5% | $127.2M | 10.2% |
| Q2 FY2024 | $1.2B | -24.4% | $92.4M | 7.7% |
| Q1 FY2024 | $1.2B | -25.0% | $91.6M | 7.6% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.21B | $1.20B | $1.24B | $1.24B | $1.27B | $1.29B | $1.30B | $1.28B |
| YoY Growth | -25.0% | -24.4% | 0.5% | 129.9% | 4.8% | 6.8% | 4.4% | 2.9% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $15.94B | $15.99B | $16.08B | $16.05B | $15.83B | $15.97B | $15.98B | $15.82B |
| Liabilities | $12.21B | $12.18B | $12.19B | $12.25B | $12.21B | $12.31B | $12.32B | $12.04B |
| Equity | $3.74B | $3.81B | $3.90B | $3.80B | $3.62B | $3.66B | $3.66B | $3.78B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $363.8M | $563.2M | $498.2M | $459.7M | $466.6M | $563.9M | $480.1M | $373.6M |