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ADT ADT Total Cost of Revenue

Total Cost of Revenue at other companies

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$2.52B+5.3%
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$39.42M+3.2%
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$377M+3.3%
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$101.4M+19.2%
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$113.2M+39.3%

Segments

By segment

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Reportable Segment$87.17M+5.9%

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 adt:CostofRevenueExcludingDepreciationDepletionandAmortization.

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 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.