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ADT ADT Monitoring and related services — Total Cost of Revenue

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Other financials

Income statement

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Revenue$1.3B+0.9%
Operating income$325.4M+1.9%
Net income$168.4M+20.1%
EPS (diluted)$0.19+26.7%

Balance sheet

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Cash & equivalents$151.8M+66.5%
Total debt$8.1B-0.8%
Total equity$3.8B+5.0%
Total assets$15.9B+0.5%

Cash flow

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Operating cash flow$638.1M+36.7%
CapEx$48.9M+7.7%
Free cash flow$589.2M+39.9%

Valuation

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Market cap$5.59B-20.6%
Enterprise value$13.56B-14.8%
P/E9×-2.3×
P/S1.1×-0.3×

Profitability

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Operating margin25.6%+0.8pp
Net margin12.1%+1.1pp
FCF margin36.5%0.0pp

Returns & leverage

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Return on equity16.8%+1.9pp
Debt / equity2.1×-0.1×
Current ratio0.8×+0.1×

Where this comes from

Reported directly by ADT in its filing.

Tagged under the XBRL concept adt:CostofRevenueExcludingDepreciationDepletionandAmortization.

The source filing: ADT’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:03 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001703056-26-000059
Line itemThree Months Ended March 31, 20262025
Security installation, product, and other198,053184,387
Total revenue1,278,5291,267,491
Cost of revenue (exclusive of depreciation and amortization shown separately below):
Monitoring and related services155,690157,850
Security installation, product, and other87,16582,272
Total cost of revenue242,855240,122
Selling, general, and administrative expenses364,769368,600
Depreciation and intangible asset amortization345,486339,517

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is ADT's monitoring and related services — total cost of revenue?
ADT (ADT) reported monitoring and related services — total cost of revenue of $155.69M in Q1 2026.
How has ADT's monitoring and related services — total cost of revenue changed year-over-year?
ADT's monitoring and related services — total cost of revenue decreased by 1.4% year-over-year, from $157.85M to $155.69M.
What is the long-term trend for ADT's monitoring and related services — total cost of revenue?
Over 4 years (2021 to 2025), ADT's monitoring and related services — total cost of revenue has grown at a 0.5% compound annual growth rate (CAGR), from $629.2M to $642.27M.
What does monitoring and related services — total cost of revenue mean?
This metric captures the direct costs incurred to provide monitoring and related security services, including personnel for monitoring centers, network infrastructure maintenance, and technical support. Monitoring these costs is essential for evaluating the operational efficiency and scalability of the service delivery model. It directly impacts the gross margin of the recurring service segment.

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