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ADT Inc. (ADT)

NYSE - Nasdaq Real-time price. Currency in USD
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6.38-0.01 (-0.08%)
As of 12:56PM EDT. Market open.
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
4,982,659
4,982,659
5,168,330
4,202,723
5,314,787
Cost of revenue
1,008,466
1,008,466
1,200,492
772,785
1,516,528
Gross profit
3,974,193
3,974,193
3,967,838
3,429,938
3,798,259
Operating expenses
Selling general and administrative
1,539,579
1,539,579
1,662,826
1,541,330
1,723,644
Total operating expenses
2,890,559
2,890,559
3,278,656
3,380,988
3,637,411
Operating income or loss
1,083,634
1,083,634
689,182
48,950
160,848
Interest expense
572,150
572,150
264,265
456,825
708,189
Total other income/expenses net
-578,011
-578,011
-275,771
-67,959
-231,578
Income before tax
-66,527
-66,527
149,146
-475,834
-778,919
Income tax expense
4,585
4,585
37,682
-131,657
-146,726
Income from continuing operations
-64,540
-64,540
106,863
-344,177
-632,193
Net income
463,009
463,009
132,663
-340,820
-632,193
Net income available to common shareholders
463,009
463,009
132,663
-340,820
-632,193
Basic EPS
0.09
0.51
0.15
-0.41
-0.82
Diluted EPS
0.09
0.51
0.15
-0.41
-0.82
Basic average shares
855,208
911,588
903,210
825,365
776,338
Diluted average shares
976,556
911,588
903,210
825,365
778,427