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ADT ADT Reportable Segment — Advertising costs

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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:AdvertisingExpense.

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
Security installation, product, and other costs87,16582,272
Selling costs, including commissions(2)44,89846,124
Amortization of deferred subscriber acquisition costs(2)67,44560,358
Advertising costs(2)21,73518,514
Provision for credit losses(2)68,98550,479
Other general and administrative costs(2)140,544167,539
Share-based compensation(2)13,62620,521
Depreciation and intangible asset amortization345,486339,517

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is ADT's reportable segment — advertising costs?
ADT (ADT) reported reportable segment — advertising costs of $21.74M in Q1 2026.
How has ADT's reportable segment — advertising costs changed year-over-year?
ADT's reportable segment — advertising costs increased by 17.4% year-over-year, from $18.51M to $21.74M.
What is the long-term trend for ADT's reportable segment — advertising costs?
Over 3 years (2022 to 2025), ADT's reportable segment — advertising costs has grown at a -12.5% compound annual growth rate (CAGR), from $145.9M to $97.82M.
What does reportable segment — advertising costs mean?
This metric tracks the expenditures dedicated to marketing campaigns, brand awareness, and lead generation efforts specifically for the reportable segment. It is a discretionary investment aimed at driving new customer acquisition and market share expansion. Evaluating this helps determine the segment's marketing effectiveness and its commitment to growth.

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