Business Segments ADT Inc.

Equities

Market Closed - Nyse Other stock markets 04:00:02 2026-05-20 pm EDT			5-day change	1st Jan Change
6.980 ^USD	+1.60%		+2.05%	-13.51%

May. 18	Arlo's Recurring Revenue Platform, AI Push Support Long-Term Outlook, Oppenheimer Says	MT
May. 12	ADT Insider Bought Shares Worth $250,412, According to a Recent SEC Filing	MT

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Residential Security and Personal Safety Services
Consumer and Small Business (CSB)	4.15B	4.38B	4.65B	4.9B	5.13B
Total Assets	-	-	-	16.05B	15.82B
Interest Expense	-	-	-	-459M	-475M
Income Tax Expense	-	-	-	196M	233M
CAPEX	-	-	-	-687M	-572M
EBT	-	-	-	815M	834M
EBITDA	2.11B	2.31B	2.48B	-	-
D&A	-	-	-	1.34B	1.37B
Operating Income	-	-	-	1.21B	1.31B
Net Income	-	-	-	501M	596M
Specialty Contract Work
Solar	47.35M	786M	330M	-	-
EBITDA	5.59M	5.16M	-117M	-	-
Commercial Security and Safety Services
Commercial	1.11B	1.23B	-	-	-
EBITDA	96.11M	127M	-	-	-
Security Services	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
United States	5.31B	6.4B	4.98B	4.9B	5.13B
Total Assets	16.89B	17.87B	15.96B	16.05B	15.82B
Interest Expense	-	-265M	-572M	-459M	-475M
Income Tax Expense	-	60.18M	4.58M	196M	233M
D&A	-	1.69B	1.39B	1.34B	1.37B
CAPEX	-	-1.53B	-807M	-687M	-572M
Net Income	-	173M	463M	501M	596M
EBT	-	237M	-66.53M	815M	834M
Operating Income	-	560M	510M	1.21B	1.31B
Canada	-	-	-	-	-
Total Assets	-	-	-	-	-