Company / Operating Income
ADT Inc. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$1.3B
FY2025
5-year range
$9.8M / $1.3B
FY2021-FY2025
Trend
+8.3%
vs FY2024
Sector context
#46 of 328
Industrials
What the data says
ADT Inc.'s operating income of $1.3B is higher than 86% of companies in the Industrials sector (FY2025). Operating Income has increased for 4 consecutive years, from $10M in FY2021 to $1.3B in FY2025.
Based on SEC 10-K filings.
$1.3B in FY2025 with a 5-year CAGR of +100.3%. Top quartile in the Industrials sector.
Improved from $1.2B to $1.3B over the past 2 years.
Industrials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +21.8%
- 5-Year CAGR
- +100.3%
- 10-Year CAGR
- -
Sector benchmark
Top 14% in IndustrialsTop 14% of 328This company $1.3B Sector average $718.3M
▼
+82.2% above sector average
Key checks
Key Insights
- ADT Inc.'s operating income has grown for 4 consecutive years.
- 5-year CAGR of +100.3%, indicating consistent growth.
- In FY2025, operating income increased 8.3% year-over-year.
- Ranks #46 out of 328 companies in the Industrials sector.
Company context
Key Data Points
- Altman Z-Score 0.55 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.3B | +8.3% |
| FY2024 | $1.2B | +2.5% |
| FY2023 | $1.2B | +62.6% |
| FY2022 | $725.1M | +7305.7% |
| FY2021 | $9.8M | -75.9% |
| FY2020 | $40.6M | -79.3% |
| FY2019 | $196.4M | -29.3% |
| FY2018 | $277.8M | -1.6% |
| FY2017 | $282.4M | +223.2% |
| FY2016 | -$229.3M | - |
As of FY2025 · SEC 10-K · Updated Jul 1, 2026