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ADT ADT Total Revenue

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Segments

By product

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Recurring monthly revenue$1.05B-0.7%
Installation and other revenue$108.46M
Amortization of deferred subscriber acquisition revenue$89.6M+0.8%
Other related services$34.76M+14.7%

By segment

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Reportable Segment$1.28B+0.9%

Other financials

Income statement

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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:RevenueFromContractWithCustomerExcludingAssessedTax.

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
Revenue:
Monitoring and related services$1,080,476$1,083,104
Security installation, product, and other198,053184,387
Total revenue1,278,5291,267,491
Cost of revenue (exclusive of depreciation and amortization shown separately below):
Monitoring and related services155,690157,850
Security installation, product, and other87,16582,272
Total cost of revenue242,855240,122

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is ADT's total revenue?
ADT (ADT) reported total revenue of $1.28B in Q1 2026.
How has ADT's total revenue changed year-over-year?
ADT's total revenue increased by 0.9% year-over-year, from $1.27B to $1.28B.
What is the long-term trend for ADT's total revenue?
Over 4 years (2021 to 2025), ADT's total revenue has grown at a 5.1% compound annual growth rate (CAGR), from $4.2B to $5.13B.
What does total revenue mean?
The aggregate of all revenue from the company's operations — the top line from which all profitability metrics are derived.

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