ADT Inc. (ADT)

USD 6.83

(-3.67%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.98 Billion 6.39 Billion 5.3 Billion 5.31 Billion 5.12 Billion 4.58 Billion
Cost of Revenue 1 Billion 2.04 Billion 1.55 Billion 1.51 Billion 1.39 Billion 1.04 Billion
Gross Profit 3.97 Billion 4.35 Billion 3.75 Billion 3.79 Billion 3.73 Billion 3.54 Billion
Operating Expenses 1.35 Billion 3.62 Billion 3.7 Billion 3.63 Billion 3.39 Billion 3.17 Billion
Selling, General and Administrative Expenses 1.53 Billion 1.93 Billion 1.78 Billion 1.72 Billion 1.4 Billion 1.24 Billion
Research and Development Expenses - - - - - -
Other Expenses - 1.69 Billion 1.91 Billion 1.91 Billion 1.98 Billion 28 Million
Cost and Expenses 3.89 Billion 5.66 Billion 5.25 Billion 5.15 Billion 4.78 Billion 4.21 Billion
Operating Income 1.08 Billion 560 Million 62 Million 170 Million 345 Million 278 Million
Interest Expense 572.15 Million 265 Million 458 Million 708 Million 620 Million 663 Million
Income Tax Expense 4.58 Million 60 Million -130 Million -147 Million -98 Million -23 Million
Earnings before Tax -66.52 Million 237 Million -471 Million -779 Million -522 Million -633 Million
Net Income -166.97 Million 132.66 Million -341 Million -632 Million -424 Million -609 Million
Earnings Per Share Basic 0.51 0.15 -0.41 -0.81 -0.57 -0.81
Earnings Per Share Diluted 0.51 0.15 -0.41 -0.81 -0.57 -0.81
Weighted Average Shares Outstanding 911.58 Million 903.21 Million 825.36 Million 776.33 Million 747.23 Million 747.71 Million
Weighted Average Shares Outstanding (Diluted) 911.58 Million 903.21 Million 825.36 Million 776.33 Million 747.23 Million 747.71 Million
Gross Margin 0.80 0.68 0.71 0.71 0.73 0.77
EBIT Margin 0.41 0.37 0.37 0.39 0.46 0.51
Profit Margin -0.03 0.02 -0.06 -0.12 -0.08 -0.13
EBITDA 2.03 Billion 2.36 Billion 1.96 Billion 1.93 Billion 2.33 Billion 1.96 Billion
Earnings Before Tax Margin 0.22 0.09 0.01 0.03 0.07 0.06

Income Statement Charts