Below are the financial statements of ADT, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | — | — | — |
| Monitoring and related services | 4,293.48a | 4,179a | 4,053.05a |
| Security installation, product, and other | 604.97a | 473.83a | 328.86a |
| Total revenue | 4,898.45a | 4,652.82a | 4,381.9a |
| Cost of revenue (exclusive of depreciation and amortization shown separately below) | — | — | — |
| Monitoring and related services | -617.39a | -604.37a | -596.66a |
| Security installation, product, and other | -229.73a | -147.31a | -102.12a |
| Total cost of revenue | -847.11a | -751.68a | -698.78a |
| Selling, general, and administrative expenses | -1,476.35a | -1,347.74a | -1,348.28a |
| Depreciation and intangible asset amortization | -1,342.8a | -1,335.48a | -1,599.81a |
| Merger, restructuring, integration, and other | -24.12a | -38.96a | -9.94a |
| Operating income (loss) | 1,208.06a | 1,178.96a | 725.09a |
| Interest expense, net | -441.03a | -569.92a | -263.07a |
| Loss on extinguishment of debt | -4.8a | -16.62a | 0a |
| Other income (expense) | 52.94a | 11.96a | -57.57a |
| Income (loss) from continuing operations before income taxes and equity in net earnings (losses) of equity method investee | 815.17a | 604.38a | 404.46a |
| Income tax benefit (expense) | -195.78a | -160.59a | -87.69a |
| Income (loss) from continuing operations before equity in net earnings (losses) of equity method investee | 619.39a | 443.8a | 316.77a |
| Equity in net earnings (losses) of equity method investee | 0a | 6.57a | -4.6a |
| Income (loss) from continuing operations | 619.39a | 450.37a | 312.17a |
| Income (loss) from discontinued operations, net of tax | -118.34a | 12.64a | -179.5a |
| Net income (loss) | 501.05a | 463.01a | 132.66a |
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