ADT Inc. Quarterly Operating Income (Loss) in USD from Q1 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
ADT Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2017 to Q4 2024.
  • ADT Inc. Operating Income (Loss) for the quarter ending December 31, 2024 was $305M, a 0.63% decline year-over-year.
  • ADT Inc. Operating Income (Loss) for the twelve months ending December 31, 2024 was $1.21B, a 2.47% increase year-over-year.
  • ADT Inc. annual Operating Income (Loss) for 2024 was $1.21B, a 2.47% increase from 2023.
  • ADT Inc. annual Operating Income (Loss) for 2023 was $1.18B, a 62.6% increase from 2022.
  • ADT Inc. annual Operating Income (Loss) for 2022 was $725M, a 7306% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $1.21B $305M -$1.95M -0.63% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 $1.21B $326M +$19.8M +6.45% Jul 1, 2024 Sep 30, 2024 10-K 2025-02-27
Q2 2024 $1.19B $284M -$47.9M -14.4% Apr 1, 2024 Jun 30, 2024 10-K 2025-02-27
Q1 2024 $1.24B $292M +$59.2M +25.4% Jan 1, 2024 Mar 31, 2024 10-K 2025-02-27
Q4 2023 $1.18B $307M +$112M +57.3% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 $1.07B $307M +$304M +11561% Jul 1, 2023 Sep 30, 2023 10-K 2025-02-27
Q2 2023 $763M $332M +$132M +66% Apr 1, 2023 Jun 30, 2023 10-K 2025-02-27
Q1 2023 $631M $233M +$160M +220% Jan 1, 2023 Mar 31, 2023 10-K 2025-02-27
Q4 2022 $471M $195M +$190M +3845% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $280M $2.63M -$20.5M -88.6% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-28
Q2 2022 $301M $200M +$202M Apr 1, 2022 Jun 30, 2022 10-K 2024-02-28
Q1 2022 $99.1M $72.9M +$89.3M Jan 1, 2022 Mar 31, 2022 10-K 2024-02-28
Q4 2021 $9.79M $4.95M -$11.7M -70.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $21.5M $23.1M -$39.8M -63.3% Jul 1, 2021 Sep 30, 2021 10-Q/A 2023-07-27
Q2 2021 $61.3M -$1.88M -$52.3M -104% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $114M -$16.4M +$73M +81.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $40.6M $16.7M -$47.4M -74% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-25
Q3 2020 $88.1M $62.9M +$114M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$26.1M $50.4M -$42.7M -45.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $16.7M -$89.4M -$180M -199% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $196M $64.1M +$53.4M +500% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $143M -$51.2M -$173M -142% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 $316M $93.1M +$19.2M +26% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $297M $90.4M +$19.1M +26.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $278M $10.7M -$84.3M -88.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 $362M $122M +$29.6M +32.1% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-10
Q2 2018 $333M $73.9M -$15.7M -17.5% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-10
Q1 2018 $348M $71.4M +$65.9M +1190% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-10
Q4 2017 $282M $95M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-11
Q3 2017 $92.3M Jul 1, 2017 Sep 30, 2017 10-K 2019-03-11
Q2 2017 $89.6M Apr 1, 2017 Jun 30, 2017 10-K 2019-03-11
Q1 2017 $5.53M Jan 1, 2017 Mar 31, 2017 10-K 2019-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.