ADT (ADT)
Installs, services, and monitors smart-home security systems through Google and State Farm partnerships.
$6.59
After hours+0.04 (+0.61%)
At close$6.55(−1.06%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,180 | 1,173 | 1,190 | 1,205 | 1,244 | 1,260 | 1,267 | 1,287 | 1,298 | 1,276 | 1,279 | 1,312 |
| Cost of revenue | 565 | 562 | 582 | 585 | 613 | 635 | 640 | 651 | 663 | 649 | 588 | 611 |
| Gross profit | 615 | 611 | 608 | 620 | 630 | 625 | 627 | 636 | 635 | 627 | 691 | 701 |
| 298 | 297 | 316 | 334 | 302 | 312 | 308 | 294 | 320 | 294 | 365 | 386 | |
| Selling, general & administrative | 298 | 297 | 316 | 334 | 302 | 312 | 308 | 294 | 320 | 294 | 365 | 386 |
| Operating income | 316 | 314 | 292 | 286 | 328 | 313 | 319 | 342 | 315 | 333 | 326 | 315 |
| −159 | −166 | −72 | −100 | −146 | −87 | −126 | −115 | −116 | −118 | −99 | −99 | |
| Interest expense | 147 | 170 | 87 | 110 | 162 | 82 | 102 | 101 | 99 | 108 | 98 | 98 |
| Other non-operating income | −37 | 95 | −34 | −7 | 40 | −16 | 24 | 14 | 17 | 10 | 1 | −1 |
| Income before tax | 158 | 148 | 220 | 186 | 182 | 226 | 194 | 227 | 199 | 215 | 227 | 216 |
| Income tax expense | 34 | 41 | 56 | 60 | 50 | 29 | 51 | 59 | 55 | 68 | 58 | 56 |
| Net income from continuing operations | 123 | 107 | 164 | 126 | 132 | 197 | 142 | 168 | 144 | 147 | 169 | 160 |
| Discontinued operations | −209 | −161 | −72 | −34 | −5 | −7 | −2 | −3 | 2 | −1 | −1 | 1 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | 0 | 0 |
| Net income | −86 | −54 | 92 | 92 | 127 | 190 | 140 | 165 | 145 | 145 | 168 | 161 |
| EPS, basic | −$0.09 | −$0.06 | $0.10 | $0.10 | $0.14 | $0.21 | $0.16 | $0.20 | $0.18 | $0.18 | $0.21 | $0.20 |
| EPS, diluted | −$0.09 | −$0.06 | $0.09 | $0.10 | $0.13 | $0.20 | $0.15 | $0.18 | $0.16 | $0.16 | $0.19 | $0.19 |
| Weighted average shares, basic | 912 | 913 | 911 | 903 | 905 | 887 | 863 | 832 | 819 | 817 | 815 | 733 |
| Weighted average shares, diluted | 912 | 974 | 973 | 964 | 968 | 950 | 926 | 895 | 883 | 880 | 877 | 794 |
| EBITDA | 731 | 597 | 714 | 681 | 679 | 729 | 695 | 729 | 710 | 730 | 670 | 663 |
| Depreciation & amortization | 378 | 377 | 388 | 389 | 391 | 400 | 400 | 401 | 412 | 407 | 345 | 347 |
| EBIT | 354 | 219 | 327 | 293 | 288 | 329 | 295 | 328 | 298 | 323 | 325 | 316 |