ADT INC.— Sankey Diagram

Quarterly mode · period ending 2025-12-31 · SEC EDGAR

ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$1.28B
↑+1.2% +$16Mvs FY2024 (Q4)
Gross Profit
$1.28B
↑+1.2% +$16Mvs FY2024 (Q4)
Operating Income
$333M
↑+8.9% +$27Mvs FY2024 (Q4)
Net Income
$145M
↓-23.5% -$45Mvs FY2024 (Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q4)FY2024 (Q4)
Revenue$1.28B$1.26B
COGS$0$0
Gross Profit$1.28B$1.26B
R&D$0$0
SG&A$360M$380M
D&A$341M$341M
Other OpEx$242M$234M
Operating Income$333M$305M
Interest Exp.$118M$79M
Other Non-Op$0$0
Pretax Income$215M$227M
Tax$69M$37M
Net Income$145M$190M

QuarterCharts · SEC EDGAR data · ADT · Comparing FY2025 (Q4) vs FY2024 (Q4)