ADT Inc. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+0.9% +$11M
$1.28B
SG&A↓-1.0% -$4M
$365M
D&A↑+1.8% +$6M
$345M
Operating Income↑+1.9% +$6M
$325M
EBITDA↑+1.8% +$12M
$671M
Interest Expense↑+18.6% +$22M
$-98M
Other Income/Expense↑+20.4% +$50M
$-196M
Pretax Income↑+17.5% +$34M
$227M
Tax Provision↑+13.9% +$7M
$58M
Net Income↑+20.1% +$28M
$168M
Operating Margin↑+0.3pts
25.5%
Net Margin↑+2.1pts
13.2%
Effective Tax Rate↓-0.8pts
25.5%
Deferred Tax Liabilities↑+9.9% +$116M
$1.29B
ETR (Continuing Operations)↑+4.0pts
28.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-0.6pts
4.8%
ETR Foreign Differential (pp)↓-0.1pts
0.2%
Operating Lease Cost↓-0.3% -$18K
$6M
Revenue YoY Variation↓-5.7pts
0.9%
Income YoY Variation↓-7.3pts
1.9%
Revenue QoQ Variation↓-0.4pts
0.2%
Income QoQ Variation↓-6.7pts
-2.2%