Adt Operating Income Growth & History (ADT)
Adt's operating income was $1.31B for fiscal 2025.
View full Adt company overviewAdt annual operating income history
| Fiscal year | Period ended | Operating income | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.31B | $100.8M | +8.35% |
| 2024 | 2024-12-31 | $1.21B | $29.1M | +2.47% |
| 2023 | 2023-12-31 | $1.18B | $453.9M | +62.59% |
| 2022 | 2022-12-31 | $725.1M | $715.3M | +7305.72% |
| 2021 | 2021-12-31 | $9.8M | −$30.8M | −75.91% |
| 2020 | 2020-12-31 | $40.6M | −$155.8M | −79.31% |
| 2019 | 2019-12-31 | $196.4M | −$81.4M | −29.30% |
| 2018 | 2018-12-31 | $277.8M | −$4.6M | −1.63% |
| 2017 | 2017-12-31 | $282.4M | $511.8M | — |
| 2016 | 2016-12-31 | −$229.3M | — | — |
Adt quarterly operating income
| Fiscal quarter | Period ended | Operating income | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $315.9M | −$26.1M | −7.63% |
| Q1 2026 | 2026-03-31 | $325.4M | $6.2M | +1.93% |
| Q4 2025 | 2025-12-31 | $332.6M | $27.2M | +8.91% |
| Q3 2025 | 2025-09-30 | $315.1M | −$11.3M | −3.46% |
| Q2 2025 | 2025-06-30 | $342.0M | $57.8M | +20.34% |
| Q1 2025 | 2025-03-31 | $319.3M | $27.1M | +9.28% |
| Q4 2024 | 2024-12-31 | $305.4M | −$1.9M | −0.63% |
| Q3 2024 | 2024-09-30 | $326.4M | $19.8M | +6.45% |
| Q2 2024 | 2024-06-30 | $284.2M | −$47.9M | −14.43% |
| Q1 2024 | 2024-03-31 | $292.1M | $59.2M | +25.41% |
| Q4 2023 | 2023-12-31 | $307.3M | $111.9M | +57.26% |
| Q3 2023 | 2023-09-30 | $306.6M | $303.9M | +11560.82% |
| Q2 2023 | 2023-06-30 | $332.1M | $132.1M | +66.04% |
| Q1 2023 | 2023-03-31 | $233.0M | $160.1M | +219.57% |
| Q4 2022 | 2022-12-31 | $195.4M | — | — |
| Q3 2022 | 2022-09-30 | $2.6M | −$20.5M | −88.62% |
| Q2 2022 | 2022-06-30 | $200.0M | $201.9M | — |
| Q1 2022 | 2022-03-31 | $72.9M | $89.3M | — |
| Q3 2021 | 2021-09-30 | $23.1M | −$39.8M | −63.27% |
| Q2 2021 | 2021-06-30 | −$1.9M | −$52.3M | — |
| Q1 2021 | 2021-03-31 | −$16.4M | $73.0M | — |
| Q4 2020 | 2020-12-31 | $16.7M | −$47.4M | −73.97% |
| Q3 2020 | 2020-09-30 | $62.9M | $114.1M | — |
| Q2 2020 | 2020-06-30 | $50.4M | −$42.7M | −45.86% |
| Q1 2020 | 2020-03-31 | −$89.4M | −$179.8M | — |
| Q4 2019 | 2019-12-31 | $64.1M | $53.4M | +499.84% |
| Q3 2019 | 2019-09-30 | −$51.2M | −$173.1M | — |
| Q2 2019 | 2019-06-30 | $93.1M | $19.2M | +26.00% |
| Q1 2019 | 2019-03-31 | $90.4M | $19.1M | +26.69% |
| Q4 2018 | 2018-12-31 | $10.7M | −$84.3M | −88.75% |
| Q3 2018 | 2018-09-30 | $121.8M | $29.6M | +32.08% |
| Q2 2018 | 2018-06-30 | $73.9M | −$15.7M | −17.52% |
| Q1 2018 | 2018-03-31 | $71.4M | $65.9M | +1189.93% |
| Q4 2017 | 2017-12-31 | $95.0M | — | — |
| Q3 2017 | 2017-09-30 | $92.3M | — | — |
| Q2 2017 | 2017-06-30 | $89.6M | — | — |
| Q1 2017 | 2017-03-31 | $5.5M | — | — |
Adt operating income trends
Over the last five fiscal years, Adt's operating income increased from $40.6M to $1.31B, a change of $1.27B. The latest reported quarter, Q2 2026, shows $315.9M.
What operating income means
Operating income is the profit or loss a company generates from its core business after cost of revenue and operating expenses, but before non-operating items such as interest and income taxes.
SEC-reported operating income
TickerStat standardizes operating income reported in company SEC filings for aligned fiscal periods. It is not adjusted EBIT, an analyst estimate, or company guidance. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Adt source filings ↗Community posts
ADT agrees to $10 per share cash takeover by Thrive Holdings
ADT ($ADT) agreed to be acquired by Thrive Holdings for $10 per share in cash, valuing its equity at approximately $7.6 billion and the business, including debt, at $15.3 billion. The security company’s board unanimously approved the agreem ...