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ADT ADT Recurring monthly revenue — Total Revenue

Other product segments

Installation and other revenue
$108.46M
Amortization of deferred subscriber acquisition revenue
$89.6M+0.8%
Other related services
$34.76M+14.7%

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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/E-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 us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

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
(in thousands)Three Months Ended March 31, 20262025
Sources of Revenue:
Recurring monthly revenue$1,045,721$1,052,799
Other related services34,75530,305
Monitoring and related services1,080,4761,083,104
Installation and other revenue108,45895,516
Amortization of deferred subscriber acquisition revenue89,59588,871
Security installation, product, and other198,053184,387
Total revenue$1,278,529$1,267,491

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is ADT's recurring monthly revenue — total revenue?
ADT (ADT) reported recurring monthly revenue — total revenue of $1.05B in Q1 2026.
How has ADT's recurring monthly revenue — total revenue changed year-over-year?
ADT's recurring monthly revenue — total revenue decreased by 0.7% year-over-year, from $1.05B to $1.05B.
What is the long-term trend for ADT's recurring monthly revenue — total revenue?
Over 3 years (2022 to 2025), ADT's recurring monthly revenue — total revenue has grown at a 2.3% compound annual growth rate (CAGR), from $3.94B to $4.22B.
What does recurring monthly revenue — total revenue mean?
This metric represents the total revenue generated from subscription-based monitoring and security services provided to residential, commercial, and small business customers. It serves as a primary indicator of the stability and predictability of the company's core business model by measuring the aggregate monthly fees collected from active service contracts. Consistent growth in this revenue stream reflects successful customer retention and the effective expansion of the company's installed base of security and automation systems.

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