ADT
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. ADT's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 22% to $4,982,659,000. Profit margin reached -3%. Total operating expenses were $3,445,487,000.
Profit Margin
| 2014 | 466.55M | -18.48M | -3.96% |
|---|---|---|---|
| 2015 | 549.27M | -72.84M | -13.26% |
| 2016 | 2.94B | -536.58M | -18.19% |
| 2017 | 4.31B | 343M | 7.95% |
| 2018 | 4.58B | -609M | -13.29% |
| 2019 | 5.12B | -424M | -8.27% |
| 2020 | 5.31B | -632M | -11.89% |
| 2021 | 5.30B | -341M | -6.43% |
| 2022 | 6.39B | 132.66M | 2.07% |
| 2023 | 4.98B | -166.97M | -3.35% |
ADT Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 4.98B | 6.39B | 5.30B | 5.31B | 5.12B | 4.58B | 4.31B | 2.94B | 549.27M | 466.55M |
Cost of revenue | 1.00B | 2.04B | 1.55B | 1.51B | 1.39B | 1.04B | 896M | 693.43M | 249.11M | 200.05M |
Gross profit | 3.97B | 4.35B | 3.75B | 3.79B | 3.73B | 3.54B | 3.41B | 2.25B | 300.16M | 266.50M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 165M | 219M | 239M | 264M | 160M | 50K | -200K | 0 | 0 | 0 |
Total operating expenses | 3.44B | 3.62B | 3.70B | 3.63B | 3.39B | 3.17B | 3.07B | 2.09B | 284.30M | 213.94M |
Operating income | 1.08B | 560M | 62M | 170M | 345M | 278M | 282M | -229.31M | -28.54M | 42.30M |
Other income (expenses), net | -1.15B | -323M | -533M | -819.55M | -867M | -332M | -768.95M | -445.72M | -73.64M | -58.24M |
Income before tax | -66.52M | 237M | -471M | -779M | -522M | -633M | -422M | -802.73M | -102.18M | -15.94M |
Income tax expense | 4.58M | 60M | -130M | -147M | -98M | -23M | -764M | -266.15M | -29.34M | 2.54M |
Net income | -166.97M | 132.66M | -341M | -632M | -424M | -609M | 343M | -536.58M | -72.84M | -18.48M |
Earnings per share | ||||||||||
Basic EPS | 0.51 | 0.15 | -0.41 | -0.81 | -0.57 | -0.81 | 0.46 | -0.77 | -0.1 | -0.02 |
Diluted EPS | 0.51 | 0.15 | -0.41 | -0.81 | -0.57 | -0.81 | 0.46 | -0.77 | -0.1 | -0.02 |
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