ADT Inc. (ADT) FY2026 Q2 P&L / Income Statement

Revenue by Product and Service (4 categories)

2026-04-01 to 2026-06-30

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ADT Inc. (ADT) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETRecurring monthly revenueInstallation and other revenueAmortization of deferred subscriber acquisition revenueOther related servicesTotal revenueOperating income (loss)Operating expenses (calculated)Selling, general, and administrative expensesDepreciation and intangible asset amortizationTotal cost of revenueIncome (loss) from continuing operations before income taxesOther income (expense), net (calculated)Net income (loss)Income tax benefit (expense)Income (loss) from discontinued operations, net of taxIncome (loss) from continuing operations before income taxesIncome (loss) fromcontinuing operationsbefore income taxes$215.88 MOperating income (loss)Operatingincome (loss)$315.89 MTotal revenueTotal revenue$1.31 BNet income (loss)Net income (loss)$153.85 MOperating expenses (calculated)Operating expenses(calculated)$996.39 MIncome tax benefit (expense)Income tax benefit(expense)$60.82 MRecurring monthly revenueRecurring monthly revenue$1.05 BOther income (expense), net (calculated)Other income,net (calculated)−$100.01 MSelling, general, and administrative expensesSelling, general, andadministrative expenses$385.91 MIncome (loss) from discontinued operations, net of taxIncome (loss)from discontinuedoperations, net of tax−$1.22 MInstallation and other revenueInstallation and other revenue$140.64 MDepreciation and intangible asset amortizationDepreciation and intangibleasset amortization$346.94 MAmortization of deferred subscriber acquisition revenueAmortization of deferredsubscriber acquisition revenue$89.54 MTotal cost of revenueTotal cost of revenue$263.55 MOther related servicesOther related services$36.95 M
Chart details

ADT Inc. (ADT) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
1,312,285,000 US dollars
Operating expenses (calculated)
996,394,000 US dollars
Operating income (loss)
315,891,000 US dollars
Other income (expense), net (calculated)
negative 100,007,000 US dollars
Income (loss) from continuing operations before income taxes
215,884,000 US dollars
Income tax benefit (expense)
60,817,000 US dollars
Net income (loss)
153,850,000 US dollars
Recurring monthly revenue
1,045,164,000 US dollars
Other related services
36,947,000 US dollars
Installation and other revenue
140,637,000 US dollars
Amortization of deferred subscriber acquisition revenue
89,537,000 US dollars
Total cost of revenue
263,549,000 US dollars
Selling, general, and administrative expenses
385,907,000 US dollars
Depreciation and intangible asset amortization
346,938,000 US dollars
Income (loss) from discontinued operations, net of tax
negative 1,217,000 US dollars. Reported below-tax contribution to net income.

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
ADT Inc. (ADT) FY2026 Q2 P&L / Income Statement Sankey chart, Product and service (4 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

24.1%

Operating profit / revenue

Cash conversion

433.1%

Operating cash / net income, same period

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