ADT— ADT Inc.

Information TechnologyDiversified Consumer Services$5.1B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenue	$5.13B+4.7%	$4.90B+5.3%	$4.65B+6.2%	$4.38B
Total cost of revenue	$983.0M+16.0%	$847.1M+12.7%	$751.7M+7.6%	$698.8M
Selling, general, and administrative expenses	$1.47B-2.1%	$1.50B+8.2%	$1.39B+2.8%	$1.35B
Depreciation and intangible asset amortization	$1.37B+1.8%	$1.34B+0.5%	$1.34B-16.5%	$1.60B
Operating income (loss)	$1.31B+8.3%	$1.21B+2.5%	$1.18B+62.6%	$725.1M
Interest expense, net	-$459.3M-4.1%	-$441.0M+22.6%	-$569.9M-116.6%	-$263.1M
Other income (expense)	-$15.8M-132.9%	$48.1M+1132.3%	-$4.7M+91.9%	-$57.6M
Income (loss) from continuing operations before income taxes	$833.8M+2.3%	$815.2M+34.9%	$604.4M+49.4%	$404.5M
Income tax benefit (expense)	-$233.3M-19.2%	-$195.8M-21.9%	-$160.6M-83.1%	-$87.7M
Income (loss) from continuing operations before equity in net earnings (losses) of equity method investee	$600.5M-3.0%	$619.4M+39.6%	$443.8M+40.1%	$316.8M
Equity in net earnings (losses) of equity method investee	$0	$0-100.0%	$6.6M+242.8%	-$4.6M
Income (loss) from continuing operations	$600.5M-3.0%	$619.4M+37.5%	$450.4M+44.3%	$312.2M
Income (loss) from discontinued operations, net of tax	-$4.6M+96.1%	-$118.3M-1036.3%	$12.6M+107.0%	-$179.5M
Net income (loss)	$596.0M+18.9%	$501.1M+8.2%	$463.0M+249.0%	$132.7M
Common Stock
Income (loss) from continuing operations per share - basic (in dollars per share)	$720.00+4.3%	$690.00+40.8%	$490.00+40.0%	$350.00
Income (loss) from continuing operations per share - diluted (in dollars per share)	$680.00+3.0%	$660.00+40.4%	$470.00+42.4%	$330.00
Net income (loss) per share - basic (in dollars per share)	$720.00+28.6%	$560.00+9.8%	$510.00+240.0%	$150.00
Net income (loss) per share - diluted (in dollars per share)	$670.00+28.8%	$520.00+8.3%	$480.00+242.9%	$140.00
Weighted-average shares outstanding - basic (in shares)	777.8M-8.1%	846.5M-1.2%	856.8M+1.0%	848.5M
Weighted average shares outstanding - diluted (in shares)	841.2M-7.4%	908.7M-1.1%	919.1M+0.4%	915.1M
Class B Common Stock
Monitoring and related services
Security installation, product, and other

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.