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ADT ADT Reportable Segment — Selling costs, including commissions

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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$5B-22.7%

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:CostsAndExpenses.

The official record: ADT’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ADT's reportable segment — selling costs, including commissions?
ADT (ADT) reported reportable segment — selling costs, including commissions of $1.1B in Q1 2026.
How has ADT's reportable segment — selling costs, including commissions changed year-over-year?
ADT's reportable segment — selling costs, including commissions decreased by 1.2% year-over-year, from $1.12B to $1.1B.
What is the long-term trend for ADT's reportable segment — selling costs, including commissions?
Over 3 years (2022 to 2025), ADT's reportable segment — selling costs, including commissions has grown at a 4.0% compound annual growth rate (CAGR), from $3.99B to $4.49B.
What does reportable segment — selling costs, including commissions mean?
This metric encompasses the direct expenses related to acquiring new customers, including sales commissions and related sales force compensation. It reflects the investment required to drive top-line growth within the segment. Investors use this to evaluate the efficiency of the segment's sales engine and the cost-to-acquire new business.