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ADT ADT Total Cost of Revenue
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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 item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Cost of revenue (exclusive of depreciation and amortization shown separately below): | ||
| Monitoring and related services | 155,690 | 157,850 |
| Security installation, product, and other | 87,165 | 82,272 |
| Total cost of revenue | 242,855 | 240,122 |
| Selling, general, and administrative expenses | 364,769 | 368,600 |
| Depreciation and intangible asset amortization | 345,486 | 339,517 |
| Operating income (loss) | 325,419 | 319,252 |
| Interest expense, net | (98,381) | (120,879) |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is ADT's total cost of revenue?
- ADT (ADT) reported total cost of revenue of $242.86M in Q1 2026.
- How has ADT's total cost of revenue changed year-over-year?
- ADT's total cost of revenue increased by 1.1% year-over-year, from $240.12M to $242.86M.
- What is the long-term trend for ADT's total cost of revenue?
- Over 2 years (2023 to 2025), ADT's total cost of revenue has grown at a 7.5% compound annual growth rate (CAGR), from $850.03M to $982.97M.
- What does total cost of revenue mean?
- This metric represents the direct costs incurred to provide security, monitoring, and automation services to customers, excluding non-cash charges like depreciation and amortization. It captures the variable expenses associated with delivering core service offerings, such as field technician labor, equipment installation costs, and monitoring center operations. Monitoring this figure helps investors evaluate the operational efficiency and direct cost management of the company's service delivery model.
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