ADT Inc (ADT)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Sales | 1,168,077 | 1,277,311 | 732,760 | 1,289,793 | 1,601,030 |
| Cost of Goods | 187,710 | 289,968 | -95,744 | 278,655 | 507,813 |
| Gross Profit | 980,367 | 987,343 | 828,504 | 1,011,138 | 1,093,217 |
| Operating Expenses | 648,979 | 1,013,860 | 645,967 | 1,009,164 | 883,453 |
| Operating Income | 332,098 | -25,549 | 181,793 | 2,629 | 210,577 |
| Interest Expense | 83,478 | 171,302 | 146,475 | 29,832 | 81,651 |
| Other Income | -1,219 | -3,867 | 93,532 | -157,712 | 515 |
| Pre-tax Income | 247,401 | -200,718 | 128,850 | -184,915 | 129,441 |
| Income Tax | 66,963 | -73,937 | -3,966 | -15,800 | 37,924 |
| Net Income Continuous | 180,438 | -126,781 | 132,816 | -169,115 | 91,517 |
| Net Income Discontinuous | -88,227 | 7,944 | 17,934 | 7,866 | N/A |
| Net Income | $92,211 | $-118,837 | $150,750 | $-161,249 | $91,517 |
| EPS Basic Total Ops | 0.10 | -0.13 | 0.17 | -0.18 | 0.10 |
| EPS Basic Continuous Ops | 0.20 | -0.14 | 0.15 | -0.19 | 0.10 |
| EPS Basic Discontinuous Ops | -0.10 | 0.01 | 0.02 | 0.01 | N/A |
| EPS Diluted Total Ops | 0.09 | -0.13 | 0.18 | -0.18 | 0.10 |
| EPS Diluted Continuous Ops | 0.19 | -0.14 | 0.16 | -0.19 | 0.09 |
| EPS Diluted Discontinuous Ops | -0.09 | 0.01 | 0.02 | 0.01 | N/A |
| EPS Diluted Before Non-Recurring Items | 0.15 | 0.11 | 0.08 | N/A | N/A |
| EBITDA(a) | $835,707 | $574,798 | $574,942 | $588,188 | $590,777 |