- $6.57bn
- $14.18bn
- $4.90bn
- 79
- 75
- 98
- 97
Annual income statement for ADT, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | R2021 December 31st | R2022 December 31st | R2023 December 31st | 2024 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 | 5,315 | 4,203 | 4,382 | 4,653 | 4,898 |
| Cost of Revenue | |||||
| Gross Profit | 3,798 | 3,430 | 3,683 | 3,901 | 4,051 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 5,394 | 4,230 | 3,657 | 3,478 | 3,655 |
| Operating Profit | -79 | -27.3 | 725 | 1,174 | 1,243 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -779 | -476 | 404 | 604 | 815 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -632 | -344 | 317 | 444 | 619 |
| Equity in Affiliates | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -632 | -341 | 133 | 463 | 501 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | -632 | -341 | 140 | 471 | 513 |
| 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 | -0.516 | -0.198 | 0.338 | 0.503 | 0.647 |
| Dividends per Share |