ADT Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2013
Revenue	4,983	5,168	4,203	5,315	5,126	Upgrade
Revenue Growth (YoY)	-3.59%	22.98%	-20.92%	3.69%	11.87%	Upgrade
Cost of Revenue	1,008	1,200	772.79	1,517	1,390	Upgrade
Gross Profit	3,974	3,968	3,430	3,798	3,735	Upgrade
Selling, General & Admin	1,540	1,663	1,541	1,724	1,407	Upgrade
Other Operating Expenses	1,924	1,834	1,879	2,034	2,070	Upgrade
Operating Expenses	3,464	3,497	3,420	3,758	3,477	Upgrade
Operating Income	510.29	470.98	9.79	40.64	258.4	Upgrade
Interest Expense / Income	572.15	264.27	456.83	708.19	619.57	Upgrade
Other Expense / Income	-529.46	36.37	25.44	111.37	161.01	Upgrade
Pretax Income	467.59	170.35	-472.48	-778.92	-522.19	Upgrade
Income Tax	4.59	37.68	-131.66	-146.73	-98.04	Upgrade
Net Income	463.01	132.66	-340.82	-632.19	-424.15	Upgrade
Net Income Growth	249.01%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	857	848	771	776	747	Upgrade
Shares Outstanding (Diluted)	857	848	771	778	747	Upgrade
Shares Change	0.99%	10.10%	-1.00%	4.17%	-0.06%	Upgrade
EPS (Basic)	0.51	0.15	-0.41	-0.82	-0.57	Upgrade
EPS (Diluted)	0.51	0.15	-0.41	-0.82	-0.57	Upgrade
EPS Growth	240.00%	-	-	-	-	Upgrade
Free Cash Flow	850.84	976.62	786.8	791.2	1,172	Upgrade
Free Cash Flow Per Share	0.99	1.15	1.02	1.02	1.57	Upgrade
Dividend Per Share	0.140	0.140	0.140	0.140	0.840	Upgrade
Dividend Growth	0%	0%	0%	-83.33%	500.00%	Upgrade
Gross Margin	79.76%	76.77%	81.61%	71.47%	72.88%	Upgrade
Operating Margin	10.24%	9.11%	0.23%	0.76%	5.04%	Upgrade
Profit Margin	9.29%	2.57%	-8.11%	-11.89%	-8.28%	Upgrade
Free Cash Flow Margin	17.08%	18.90%	18.72%	14.89%	22.86%	Upgrade
Effective Tax Rate	0.98%	22.12%	-	-	-	Upgrade
EBITDA	2,428	2,128	1,899	1,843	2,086	Upgrade
EBITDA Margin	48.74%	41.18%	45.19%	34.68%	40.71%	Upgrade
Depreciation & Amortization	1,389	1,694	1,915	1,914	1,989	Upgrade
EBIT	1,040	434.61	-15.65	-70.73	97.38	Upgrade
EBIT Margin	20.87%	8.41%	-0.37%	-1.33%	1.90%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).