Where does ADT's income statement data come from?

Every line is extracted from ADT's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

ADT ADT Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$5.14B+0.2%	$5.13B+0.3%	$5.11B+1.1%	$5.06B+1.7%	$4.98B+1.6%
Selling, general and administrative	$1.47B-0.3%	$1.47B-1.3%	$1.49B+1.7%	$1.46B-2.3%	$1.5B-0.1%
Operating income	$1.32B+0.5%	$1.31B+2.1%	$1.28B-0.9%	$1.29B+4.7%	$1.24B+2.2%
Operating margin	25.6%+0.1pp	25.5%+0.5pp	25.1%-0.5pp	25.6%+0.7pp	24.8%+0.2pp
Interest expense	-$436.77M+4.9%	-$459.27M-6.5%	-$431.35M+10.2%	-$480.56M-1.3%	-$474.46M-7.6%
Other income (expense), net	-$10.53M+33.4%	-$15.82M-239%	-$4.67M-128%	$16.9M-38.9%	$27.65M-42.6%
Income before income taxes	$867.77M+4.1%	$833.81M-1.4%	$845.68M+2.0%	$829.32M+5.2%	$788.36M-3.3%
Income tax expense	$240.38M+3.0%	$233.29M+20.2%	$194.17M+2.6%	$189.29M-0.6%	$190.38M-2.8%
Net income	$624.08M+4.7%	$595.95M-7.0%	$640.51M+2.9%	$622.53M+13.2%	$549.75M+9.7%
Net margin	12.1%+0.5pp	11.6%-0.9pp	12.5%+0.2pp	12.3%+1.3pp	11%+0.8pp
Diluted earnings per share	$0.70+6.1%	$0.66-4.3%	$0.69+4.5%	$0.66+13.8%	$0.58+11.5%
EBITDA	$2.69B+0.5%	$2.68B+1.0%	$2.65B0.0%	$2.65B+2.4%	$2.58B+1.3%
EBITDA margin	52.3%+0.1pp	52.2%+0.4pp	51.8%-0.5pp	52.3%+0.4pp	51.9%-0.1pp
EBIT	$1.32B+0.5%	$1.31B+2.1%	$1.28B-0.9%	$1.29B+4.7%	$1.24B+2.2%

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Questions, answered.

Where does ADT's income statement data come from?: Every line is extracted from ADT's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.