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

Revenue by Product and Service (2 categories)

2026-01-01 to 2026-06-30

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ADT Inc. (ADT) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Product and service (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEOPERATINGPRE-TAXNETMonitoring and related servicesSecurity installation, product, and otherTotal 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$443.35 MOperating income (loss)Operatingincome (loss)$641.31 MTotal revenueTotal revenue$2.59 BNet income (loss)Net income (loss)$322.22 MOperating expenses (calculated)Operating expenses(calculated)$1.95 BIncome tax benefit (expense)Income tax benefit(expense)$118.93 MMonitoring and related servicesMonitoring and related services$2.16 BOther income (expense), net (calculated)Other income,net (calculated)−$197.96 MSelling, general, and administrative expensesSelling, general, andadministrative expenses$750.68 MIncome (loss) from discontinued operations, net of taxIncome (loss)from discontinuedoperations, net of tax−$2.19 MSecurity installation, product, and otherSecurity installation,product, and other$428.23 MDepreciation and intangible asset amortizationDepreciation and intangibleasset amortization$692.42 MTotal cost of revenueTotal cost of revenue$506.40 M
Chart details

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

Income statement for 2026-01-01 through 2026-06-30. View: Product and service (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
2,590,814,000 US dollars
Operating expenses (calculated)
1,949,504,000 US dollars
Operating income (loss)
641,310,000 US dollars
Other income (expense), net (calculated)
negative 197,962,000 US dollars
Income (loss) from continuing operations before income taxes
443,348,000 US dollars
Income tax benefit (expense)
118,930,000 US dollars
Net income (loss)
322,224,000 US dollars
Monitoring and related services
2,162,587,000 US dollars
Security installation, product, and other
428,227,000 US dollars
Total cost of revenue
506,404,000 US dollars
Selling, general, and administrative expenses
750,676,000 US dollars
Depreciation and intangible asset amortization
692,424,000 US dollars
Income (loss) from discontinued operations, net of tax
negative 2,194,000 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 YTD Q2 Revenue by Product and Service (2 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

24.8%

Operating profit / revenue

Cash conversion

404.8%

Operating cash / net income, same period

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