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ADT ADT SG&A

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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:SellingGeneralAndAdministrativeExpense.

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 itemThree Months Ended March 31, 20262025
Monitoring and related services155,690157,850
Security installation, product, and other87,16582,272
Total cost of revenue242,855240,122
Selling, general, and administrative expenses364,769368,600
Depreciation and intangible asset amortization345,486339,517
Operating income (loss)325,419319,252
Interest expense, net(98,381)(120,879)
Other income (expense)426(4,864)

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is ADT's SG&A?
ADT (ADT) reported SG&A of $364.77M in Q1 2026.
How has ADT's SG&A changed year-over-year?
ADT's SG&A decreased by 1.0% year-over-year, from $368.6M to $364.77M.
What is the long-term trend for ADT's SG&A?
Over 4 years (2021 to 2025), ADT's SG&A has grown at a -1.2% compound annual growth rate (CAGR), from $1.54B to $1.47B.
What does SG&A mean?
Combined selling expenses (sales force, marketing, distribution) and general & administrative costs (management, legal, accounting, facilities) — the broadest opex category.

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