- $5.30bn
- $12.91bn
- $5.13bn
Annual income statement for ADT, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
R2021 December 31st | R2022 December 31st | R2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 4,203 | 4,382 | 4,653 | 4,898 | 5,129 |
| Cost of Revenue | |||||
| Gross Profit | 3,430 | 3,683 | 3,901 | 4,051 | 4,146 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 4,230 | 3,657 | 3,478 | 3,655 | 3,783 |
| Operating Profit | -27.3 | 725 | 1,174 | 1,243 | 1,346 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -476 | 404 | 604 | 815 | 834 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -344 | 317 | 444 | 619 | 601 |
| Equity in Affiliates | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -341 | 133 | 463 | 501 | 596 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | -341 | 140 | 471 | 513 | 608 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.198 | 0.338 | 0.503 | 0.647 | 0.699 |
| Dividends per Share |