ADT

ADT Inc.

ADT · CIK 1703056 · Annual (10-K) · Last 7 years

Financial Trends

Revenue$1.3B
20182024
Net Income$0.2B
20182024
Operating CF$1.9B
20182024
Free Cash Flow$1.7B
20182024

Income Statement

MetricFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Revenue$1.3B$1.2B$6.4B$5.3B
Cost of Revenue
Gross Profit
R&D Expense
SG&A Expense$1.5B$1.5B$1.9B$1.8B$1.7B$1.4B$1.2B
Operating Income$0.3B$0.3B$0.6B$0.0B$0.0B$0.1B$0.0B
Net Income$0.2B$0.6B$0.2B$-0.3B$-0.1B$-0.1B$-0.1B
EPS (Basic)$-0.10$-0.20
EPS (Diluted)$-0.10$-0.20

Balance Sheet

MetricFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Total Assets$16.1B$16.0B$17.9B$16.9B$16.1B$16.1B$17.2B
Current Assets$1.0B$1.0B$1.7B$1.0B$1.0B$0.6B$0.9B
Cash & Equivalents$0.1B$0.0B$0.3B$0.0B$0.2B$0.0B$0.4B
Total Liabilities$12.3B$12.2B$14.4B$13.6B$13.1B$12.9B$13.0B
Current Liabilities$1.3B$1.5B$2.7B$1.7B$1.3B$1.1B$1.0B
Stockholders' Equity$3.8B$3.8B$3.4B$3.2B$3.0B$3.2B$4.2B

Cash Flow Statement

MetricFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Operating Cash Flow$1.9B$1.7B$1.9B$1.6B$1.4B$1.9B$1.8B
Investing Cash Flow$-1.3B$0.2B$-1.5B$-1.7B$-1.1B$-1.0B$-1.7B
Capital Expenditures$0.2B$0.2B$0.2B$0.2B$0.2B$0.2B$0.1B
Financing Cash Flow$-0.5B$-2.1B$-0.0B$-0.1B$-0.1B$-1.2B$0.2B