ADT Historical Income Statement

ADT Stock

USD 7.62 0.04 0.52%

Historical analysis of ADT income statement accounts such as Interest Expense of 514.2 M, Selling General Administrative of 1.2 B or Total Revenue of 4.4 B can show how well ADT Inc performed in making a profits. Evaluating ADT income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of ADT's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining ADT Inc latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether ADT Inc is a good buy for the upcoming year.

Net Income Gross Profit

Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in ADT Inc. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in unemployment.

About ADT Income Statement Analysis

ADT Inc Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to ADT shareholders. The income statement also shows ADT investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

ADT Income Statement Chart

At this time, ADT's Net Income From Continuing Ops is comparatively stable compared to the past year.

Selling General Administrative Total Revenue Gross Profit Other Operating Expenses Operating Income Income Tax Expense

Total Revenue

Total revenue comprises all receipts ADT Inc generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of ADT Inc minus its cost of goods sold. It is profit before ADT operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of ADT Inc. It is also known as ADT overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Operating Income

Operating Income is the amount of profit realized from ADT Inc operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of ADT Inc is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.

Most accounts from ADT's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into ADT Inc current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Trending Equities to better understand how to build diversified portfolios, which includes a position in ADT Inc. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in unemployment.

At this time, ADT's Net Income From Continuing Ops is comparatively stable compared to the past year.

	2021	2022	2023	2024 (projected)
Interest Expense	458M	265M	572.2M	514.2M
Depreciation And Amortization	2.0B	1.7B	1.5B	1.6B

Interest Expense Depreciation And Amortization

ADT income statement Correlations

	Depreciation And Amortization	Interest Expense	Selling General Administrative	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Tax Provision	Interest Income	Selling And Marketing Expenses	Net Interest Income	Net Income From Continuing Ops	Reconciled Depreciation
Depreciation And Amortization		0.92	0.95	0.97	0.99	0.99	0.45	0.45	0.98	0.78	0.97	-0.58	0.02	-0.39	-0.37	0.29	0.1	0.69	0.27	0.25	-0.35
Interest Expense	0.92		0.79	0.82	0.91	0.87	0.39	0.35	0.89	0.51	0.95	-0.73	-0.25	-0.47	-0.53	0.09	0.3	0.48	-0.07	0.06	-0.27
Selling General Administrative	0.95	0.79		0.99	0.96	0.98	0.54	0.59	0.96	0.92	0.89	-0.36	0.28	-0.22	-0.22	0.43	-0.17	0.79	0.52	0.48	-0.5
Total Revenue	0.97	0.82	0.99		0.98	0.99	0.55	0.58	0.98	0.89	0.92	-0.4	0.21	-0.27	-0.23	0.43	-0.12	0.79	0.46	0.44	-0.48
Gross Profit	0.99	0.91	0.96	0.98		0.98	0.55	0.53	0.98	0.79	0.97	-0.5	0.03	-0.35	-0.31	0.36	-0.03	0.73	0.31	0.36	-0.47
Other Operating Expenses	0.99	0.87	0.98	0.99	0.98		0.47	0.46	0.97	0.85	0.95	-0.51	0.1	-0.36	-0.28	0.37	0.0	0.78	0.36	0.32	-0.4
Operating Income	0.45	0.39	0.54	0.55	0.55	0.47		0.63	0.54	0.46	0.47	0.27	0.03	0.11	0.15	0.51	-0.48	0.5	0.31	0.8	-0.93
Ebit	0.45	0.35	0.59	0.58	0.53	0.46	0.63		0.63	0.62	0.35	0.23	0.56	0.31	-0.04	0.32	-0.41	0.22	0.6	0.72	-0.51
Ebitda	0.98	0.89	0.96	0.98	0.98	0.97	0.54	0.63		0.82	0.93	-0.45	0.15	-0.26	-0.33	0.33	-0.01	0.65	0.37	0.39	-0.42
Cost Of Revenue	0.78	0.51	0.92	0.89	0.79	0.85	0.46	0.62	0.82		0.65	-0.1	0.59	-0.04	-0.01	0.51	-0.3	0.8	0.72	0.55	-0.46
Total Operating Expenses	0.97	0.95	0.89	0.92	0.97	0.95	0.47	0.35	0.93	0.65		-0.63	-0.18	-0.47	-0.37	0.28	0.1	0.69	0.13	0.2	-0.38
Income Before Tax	-0.58	-0.73	-0.36	-0.4	-0.5	-0.51	0.27	0.23	-0.45	-0.1	-0.63		0.47	0.78	0.49	0.12	-0.63	-0.15	0.43	0.53	-0.32
Total Other Income Expense Net	0.02	-0.25	0.28	0.21	0.03	0.1	0.03	0.56	0.15	0.59	-0.18	0.47		0.53	0.17	0.2	-0.43	0.17	0.81	0.47	-0.1
Net Income	-0.39	-0.47	-0.22	-0.27	-0.35	-0.36	0.11	0.31	-0.26	-0.04	-0.47	0.78	0.53		-0.15	-0.41	-0.31	-0.25	0.41	0.36	-0.09
Income Tax Expense	-0.37	-0.53	-0.22	-0.23	-0.31	-0.28	0.15	-0.04	-0.33	-0.01	-0.37	0.49	0.17	-0.15		0.77	-0.55	0.13	0.22	0.29	-0.26
Tax Provision	0.29	0.09	0.43	0.43	0.36	0.37	0.51	0.32	0.33	0.51	0.28	0.12	0.2	-0.41	0.77		-0.57	0.58	0.43	0.56	-0.58
Interest Income	0.1	0.3	-0.17	-0.12	-0.03	0.0	-0.48	-0.41	-0.01	-0.3	0.1	-0.63	-0.43	-0.31	-0.55	-0.57		-0.3	-0.71	-0.82	0.67
Selling And Marketing Expenses	0.69	0.48	0.79	0.79	0.73	0.78	0.5	0.22	0.65	0.8	0.69	-0.15	0.17	-0.25	0.13	0.58	-0.3		0.45	0.41	-0.55
Net Interest Income	0.27	-0.07	0.52	0.46	0.31	0.36	0.31	0.6	0.37	0.72	0.13	0.43	0.81	0.41	0.22	0.43	-0.71	0.45		0.75	-0.41
Net Income From Continuing Ops	0.25	0.06	0.48	0.44	0.36	0.32	0.8	0.72	0.39	0.55	0.2	0.53	0.47	0.36	0.29	0.56	-0.82	0.41	0.75		-0.87
Reconciled Depreciation	-0.35	-0.27	-0.5	-0.48	-0.47	-0.4	-0.93	-0.51	-0.42	-0.46	-0.38	-0.32	-0.1	-0.09	-0.26	-0.58	0.67	-0.55	-0.41	-0.87

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ADT Account Relationship Matchups

ADT income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	2.0B	2.0B	2.0B	1.7B	1.5B	1.6B
Interest Expense	620M	708M	458M	265M	572.2M	514.2M
Selling General Administrative	1.2B	1.5B	1.6B	1.9B	1.4B	1.2B
Total Revenue	5.1B	5.3B	5.3B	6.4B	5.0B	4.4B
Gross Profit	3.7B	3.8B	3.8B	3.5B	4.0B	3.1B
Other Operating Expenses	4.8B	5.2B	5.3B	4.9B	3.9B	3.9B
Operating Income	345M	170M	62M	560.2M	1.1B	1.1B
Ebit	345M	(70.7M)	(77.1M)	753.2M	500.7M	264.0M
Ebitda	2.3B	1.9B	2.0B	2.4B	2.0B	1.9B
Cost Of Revenue	1.4B	1.5B	1.6B	3.0B	1.0B	1.3B
Total Operating Expenses	3.4B	3.6B	3.7B	1.9B	3.4B	2.7B
Income Before Tax	(522M)	(779M)	(471M)	237.4M	(66.5M)	(69.9M)
Total Other Income Expense Net	(867M)	(819.6M)	(520.1M)	6.2B	(1.2B)	(1.1B)
Net Income	(424M)	(632M)	(341M)	300M	(167.0M)	(175.3M)
Income Tax Expense	(98M)	(147M)	(130M)	60.2M	4.6M	4.8M
Tax Provision	(98.0M)	(146.7M)	(130.4M)	60M	9.9M	10.4M
Interest Income	619.6M	708.2M	457.7M	265M	238.5M	453.5M
Net Income Applicable To Common Shares	(424.2M)	(632.2M)	(340.8M)	173M	199.0M	208.9M
Selling And Marketing Expenses	160M	264M	239M	219M	165M	164.6M

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ADT Historical Income Statement

About ADT Income Statement Analysis

ADT Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Operating Income

ADT income statement Correlations

ADT Account Relationship Matchups

High Positive Relationship

High Negative Relationship

ADT income statement Accounts

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Gross Profit	+ 0.99	Depreciation And Amortization
Other Operating Expenses	+ 0.99	Depreciation And Amortization
Total Revenue	+ 0.99	Selling General Administrative
Other Operating Expenses	+ 0.99	Total Revenue
Ebitda	+ 0.98	Depreciation And Amortization
Other Operating Expenses	+ 0.98	Selling General Administrative

Reconciled Depreciation	- 0.93	Operating Income
Reconciled Depreciation	- 0.87	Net Income From Continuing Ops
Net Income From Continuing Ops	- 0.82	Interest Income
Income Before Tax	- 0.73	Interest Expense
Net Interest Income	- 0.71	Interest Income
Interest Income	- 0.63	Income Before Tax