Business Segments ADT Inc.

Equities

Market Closed - Nyse Other stock markets 04:00:02 2025-06-13 pm EDT			5-day change	1st Jan Change
8.110 ^USD	-1.46%		-3.80%	+17.37%

Apr. 30	ADT Inc. and Yale Introduce First-Ever Z-Wave User Credential Command Class Lock, Expanding Smart Home Security with Fingerprint Control	CI
Apr. 24	Tranche Update on ADT Inc.'s Equity Buyback Plan announced on February 27, 2025.	CI

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Breakdown by Business Segment (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
Residential Security and Personal Safety Services
Consumer and Small Business (CSB)	-	4.15B	4.38B	4.65B	4.9B
Total Assets	-	-	-	-	16.05B
Interest Expense	-	-	-	-	-459M
Income Tax Expense	-	-	-	-	196M
CAPEX	-	-	-	-	-687M
EBT	-	-	-	-	815M
EBITDA	-	2.11B	2.31B	2.48B	-
D&A	-	-	-	-	1.34B
Operating Income	-	-	-	-	1.21B
Net Income	-	-	-	-	501M
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	5.31B	-	-	-	-
Interest Expense	-708M	-	-	-	-
Income Tax Expense	-147M	-	-	-	-
Total Assets	16.12B	-	-	-	-
CAPEX	-956M	-	-	-	-
EBT	-779M	-	-	-	-
D&A	1.91B	-	-	-	-
Operating Income	40.64M	-	-	-	-
Net Income	-632M	-	-	-	-

Geographical breakdown of sales (USD)

Fiscal Period: December	2020	2021	2022	2023	2024
United States	5.31B	5.31B	6.4B	4.98B	4.9B
Total Assets	16.12B	16.89B	17.87B	15.96B	16.05B
Interest Expense	-	-	-265M	-572M	-459M
Income Tax Expense	-	-	60.18M	4.58M	196M
D&A	-	-	1.69B	1.39B	1.34B
CAPEX	-	-	-1.53B	-807M	-687M
Net Income	-	-	173M	463M	501M
EBT	-	-	237M	-66.53M	815M
Operating Income	-	-	560M	510M	1.21B
Canada	-	-	-	-	-
Total Assets	-	-	-	-	-