ADT Inc (ADT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,243,836 | 1,204,559 | 1,209,311 | 1,357,398 | 1,179,873 |
| Cost of Goods | 222,106 | 196,234 | 235,827 | 343,392 | 187,396 |
| Gross Profit | 1,021,730 | 1,008,325 | 973,484 | 1,014,006 | 992,477 |
| Operating Expenses | 695,486 | 724,384 | 778,815 | 1,117,224 | 686,310 |
| Operating Income | 326,350 | 284,175 | 195,496 | -102,826 | 306,563 |
| Interest Expense | 161,830 | 109,700 | 88,931 | 170,520 | 146,850 |
| Other Income | 17,735 | 11,550 | 15,622 | 9,022 | -2,027 |
| Pre-tax Income | 182,255 | 186,025 | 122,187 | -264,324 | 157,686 |
| Income Tax | 50,235 | 59,840 | 30,655 | -22,868 | 34,427 |
| Net Income Continuous | 132,020 | 126,185 | 91,532 | -241,456 | 123,259 |
| Net Income Discontinuous | -4,869 | -33,791 | 19 | 817,328 | -209,496 |
| Net Income | $127,151 | $92,394 | $91,551 | $575,872 | $-86,237 |
| EPS Basic Total Ops | 0.14 | 0.10 | 0.10 | 0.63 | -0.09 |
| EPS Basic Continuous Ops | 0.15 | 0.14 | 0.10 | -0.26 | 0.14 |
| EPS Basic Discontinuous Ops | -0.01 | -0.04 | 0.00 | 0.90 | -0.23 |
| EPS Diluted Total Ops | 0.13 | 0.10 | 0.09 | 0.64 | -0.09 |
| EPS Diluted Continuous Ops | 0.14 | 0.13 | 0.09 | -0.24 | 0.13 |
| EPS Diluted Discontinuous Ops | -0.01 | -0.04 | 0.00 | 0.88 | -0.22 |
| EPS Diluted Before Non-Recurring Items | 0.19 | 0.15 | 0.15 | 0.24 | 0.07 |
| EBITDA(a) | $629,814 | $587,898 | $521,524 | $203,097 | $701,101 |