ADT Past Earnings Performance

Past criteria checks 4/6

ADT has been growing earnings at an average annual rate of 65.4%, while the Consumer Services industry saw earnings growing at 20.7% annually. Revenues have been declining at an average rate of 1.6% per year. ADT's return on equity is 16.3%, and it has net margins of 12.6%.

Key information

65.4%

Earnings growth rate

66.3%

EPS growth rate

Consumer Services Industry Growth20.3%
Revenue growth rate-1.6%
Return on equity16.3%
Net Margin12.6%
Last Earnings Update31 Dec 2024

Recent past performance updates

We Like The Quality Of ADT's (NYSE:ADT) Earnings

May 03
We Like The Quality Of ADT's (NYSE:ADT) Earnings

Recent updates

ADT (NYSE:ADT) Is Paying Out A Dividend Of $0.055

Mar 04
ADT (NYSE:ADT) Is Paying Out A Dividend Of $0.055

ADT Inc.: Earnings Growth Will Drive Share Price Upside

Mar 02

ADT Inc.: An Overlooked Cash Generator Trading At An Attractive Price

Feb 17

Pinning Down ADT Inc.'s (NYSE:ADT) P/S Is Difficult Right Now

Feb 12
Pinning Down ADT Inc.'s (NYSE:ADT) P/S Is Difficult Right Now

ADT Inc: I Have More Confidence That Growth Can Accelerate

Dec 03

ADT Inc.'s (NYSE:ADT) Popularity With Investors Is Under Threat From Overpricing

Oct 10
ADT Inc.'s (NYSE:ADT) Popularity With Investors Is Under Threat From Overpricing

ADT Inc.: Leading Player In US Home Security Solutions

Sep 25

ADT (NYSE:ADT) Might Have The Makings Of A Multi-Bagger

Sep 05
ADT (NYSE:ADT) Might Have The Makings Of A Multi-Bagger

Some Confidence Is Lacking In ADT Inc.'s (NYSE:ADT) P/S

Jul 11
Some Confidence Is Lacking In ADT Inc.'s (NYSE:ADT) P/S

Is ADT Inc. (NYSE:ADT) Potentially Undervalued?

Jun 19
Is ADT Inc. (NYSE:ADT) Potentially Undervalued?

ADT: Improving Security

Jun 03

We Like The Quality Of ADT's (NYSE:ADT) Earnings

May 03
We Like The Quality Of ADT's (NYSE:ADT) Earnings

ADT: Residential Solar Exit May Bolster Growth

Mar 16

ADT: Transformation Is Making Some Progress

Jan 04

ADT: Surveilling The Long-Term Debt

Oct 23

Revenue & Expenses Breakdown

How ADT makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NYSE:ADT Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 244,8986191,4760
30 Sep 245,140141,6440
30 Jun 245,07661,6320
31 Mar 245,040601,5630
31 Dec 234,6534501,3480
30 Sep 234,7984851,4090
30 Jun 234,9081931,4780
31 Mar 234,756951,5160
31 Dec 224,3823121,3480
30 Sep 225,232-931,7000
30 Jun 225,259-331,7330
31 Mar 225,547-2411,8220
31 Dec 214,203-3441,5410
30 Sep 215,241-3951,7990
30 Jun 215,223-3991,7600
31 Mar 215,250-3801,7290
31 Dec 205,315-6321,7340
30 Sep 205,298-5921,6390
30 Jun 205,300-6611,5950
31 Mar 205,252-6581,5250
31 Dec 195,126-4241,3970
30 Sep 195,013-5021,3960
30 Jun 194,861-5561,2890
31 Mar 194,708-5181,2660
31 Dec 184,582-6091,2470
30 Sep 184,5021791,1910
30 Jun 184,4363521,2150
31 Mar 184,3733261,1780
31 Dec 174,3163431,2090
30 Sep 174,261-3811,2210
30 Jun 174,216-4101,2370
31 Mar 173,578-4971,0820
31 Dec 162,950-5378590
31 Dec 15549-541590
31 Dec 14467-181340

Quality Earnings: ADT has high quality earnings.

Growing Profit Margin: ADT's current net profit margins (12.6%) are higher than last year (9.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ADT has become profitable over the past 5 years, growing earnings by 65.4% per year.

Accelerating Growth: ADT's earnings growth over the past year (37.5%) is below its 5-year average (65.4% per year).

Earnings vs Industry: ADT earnings growth over the past year (37.5%) exceeded the Consumer Services industry 34.2%.


Return on Equity

High ROE: ADT's Return on Equity (16.3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/03/14 10:17
End of Day Share Price 2025/03/14 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

ADT Inc. is covered by 8 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Manav PatnaikBarclays
Gary BisbeeBofA Global Research
Peter ChristiansenCitigroup Inc