Adt annual operating margin
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Adt's operating margin was 25.52% for fiscal 2025.
View full Adt company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 25.52% | +0.86 pp |
| 2024 | 2024-12-31 | 24.66% | −0.68 pp |
| 2023 | 2023-12-31 | 25.34% | +8.79 pp |
| 2022 | 2022-12-31 | 16.55% | +16.31 pp |
| 2021 | 2021-12-31 | 0.23% | −0.53 pp |
| 2020 | 2020-12-31 | 0.76% | −3.07 pp |
| 2019 | 2019-12-31 | 3.83% | −2.23 pp |
| 2018 | 2018-12-31 | 6.06% | −0.48 pp |
| 2017 | 2017-12-31 | 6.54% | +14.32 pp |
| 2016 | 2016-12-31 | −7.77% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 24.07% | −2.50 pp |
| Q1 2026 | 2026-03-31 | 25.45% | +0.26 pp |
| Q4 2025 | 2025-12-31 | 26.06% | +1.83 pp |
| Q3 2025 | 2025-09-30 | 24.27% | −1.96 pp |
| Q2 2025 | 2025-06-30 | 26.57% | +2.98 pp |
| Q1 2025 | 2025-03-31 | 25.19% | +0.63 pp |
| Q4 2024 | 2024-12-31 | 24.23% | −30.84 pp |
| Q3 2024 | 2024-09-30 | 26.24% | +0.25 pp |
| Q2 2024 | 2024-06-30 | 23.59% | −4.84 pp |
| Q1 2024 | 2024-03-31 | 24.56% | +26.56 pp |
| Q4 2023 | 2023-12-31 | 55.07% | +54.86 pp |
| Q3 2023 | 2023-09-30 | 25.98% | +12.83 pp |
| Q2 2023 | 2023-06-30 | 28.43% | +23.51 pp |
| Q1 2023 | 2023-03-31 | −2.00% | −3.79 pp |
| Q3 2022 | 2022-09-30 | 0.20% | −1.55 pp |
| Q2 2022 | 2022-06-30 | 13.15% | +13.30 pp |
| Q1 2022 | 2022-03-31 | 4.92% | +6.17 pp |
| Q4 2021 | 2021-12-31 | 1.79% | +0.52 pp |
| Q3 2021 | 2021-09-30 | 1.75% | −3.09 pp |
| Q2 2021 | 2021-06-30 | −0.14% | −3.93 pp |
| Q1 2021 | 2021-03-31 | −1.26% | +5.27 pp |
| Q4 2020 | 2020-12-31 | 1.27% | −3.67 pp |
| Q3 2020 | 2020-09-30 | 4.84% | +8.78 pp |
| Q2 2020 | 2020-06-30 | 3.79% | −3.47 pp |
| Q1 2020 | 2020-03-31 | −6.52% | −13.80 pp |
| Q4 2019 | 2019-12-31 | 4.94% | +4.04 pp |
| Q3 2019 | 2019-09-30 | −3.94% | −14.55 pp |
| Q2 2019 | 2019-06-30 | 7.26% | +0.72 pp |
| Q1 2019 | 2019-03-31 | 7.28% | +0.88 pp |
| Q4 2018 | 2018-12-31 | 0.90% | −7.69 pp |
| Q3 2018 | 2018-09-30 | 10.61% | +2.09 pp |
| Q2 2018 | 2018-06-30 | 6.53% | −1.86 pp |
| Q1 2018 | 2018-03-31 | 6.39% | +5.87 pp |
| Q4 2017 | 2017-12-31 | 8.60% | — |
| Q3 2017 | 2017-09-30 | 8.52% | — |
| Q2 2017 | 2017-06-30 | 8.39% | — |
| Q1 2017 | 2017-03-31 | 0.52% | — |
Over the last five reported fiscal years, Adt's operating margin increased from 0.76% to 25.52%, a change of +24.76 percentage points. The latest reported quarter, Q2 2026, shows 24.07%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Adt filings at SEC.gov ↗