ADT Quarterly Balance Sheets Chart
Quarterly
|
Annual
ADT Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-03-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||
cash and cash equivalents | 45,195,000 | 3,744,000 | 96,212,000 | 95,338,000 | 37,883,000 | 4,041,000 | 14,621,000 | 238,582,000 | 186,316,000 | 257,223,000 | 45,734,000 | 17,404,000 | 61,207,000 | 150,439,000 | 122,554,000 | 204,998,000 | 489,433,000 | 45,473,000 | 118,141,000 | 48,736,000 | 155,774,000 | 43,052,000 | 95,680,000 | 363,177,000 | 256,917,000 | 344,288,000 | 258,195,000 | 122,899,000 |
restricted cash and restricted cash equivalents | 107,247,000 | 87,442,000 | 107,853,000 | 109,411,000 | 111,034,000 | 114,655,000 | 115,329,000 | 117,482,000 | 117,236,000 | 116,357,000 | ||||||||||||||||||
accounts receivable | 406,594,000 | 395,281,000 | 393,511,000 | 396,913,000 | 386,484,000 | 387,498,000 | 390,471,000 | 384,393,000 | 598,163,000 | 597,313,000 | 539,573,000 | 453,823,000 | 363,060,000 | 356,736,000 | 331,698,000 | 336,033,000 | 289,680,000 | 258,901,000 | 270,452,000 | |||||||||
inventories | 185,690,000 | 188,818,000 | 196,731,000 | 203,007,000 | 203,022,000 | 209,765,000 | 223,681,000 | 199,203,000 | 326,617,000 | 329,490,000 | 331,615,000 | 304,835,000 | 214,205,000 | 192,790,000 | 181,404,000 | 174,839,000 | 155,159,000 | 130,414,000 | 129,074,000 | 104,219,000 | 105,503,000 | 108,251,000 | 106,680,000 | 89,178,000 | 79,332,000 | 78,134,000 | 82,564,000 | 85,672,000 |
prepaid expenses and other current assets | 195,532,000 | 182,255,000 | 210,613,000 | 194,902,000 | 240,928,000 | 285,035,000 | 254,165,000 | 238,137,000 | 323,962,000 | 340,848,000 | 355,468,000 | 215,412,000 | 178,015,000 | 198,967,000 | 188,930,000 | 210,212,000 | 200,401,000 | 176,545,000 | 165,628,000 | 151,102,000 | 141,221,000 | 127,630,000 | 133,834,000 | 129,811,000 | 107,364,000 | 95,491,000 | 102,349,000 | 73,358,000 |
total current assets | 940,258,000 | 857,540,000 | 1,004,920,000 | 1,002,893,000 | 985,541,000 | 1,000,994,000 | 1,004,694,000 | 1,635,393,000 | 1,624,567,000 | 1,721,996,000 | 1,364,315,000 | 1,067,404,000 | 871,663,000 | 948,647,000 | 867,821,000 | 967,394,000 | 1,179,911,000 | 651,110,000 | 718,956,000 | 625,483,000 | 1,319,167,000 | 582,475,000 | 606,545,000 | 854,017,000 | 626,723,000 | 1,450,872,000 | 621,632,000 | 455,886,000 |
property and equipment | 240,770,000 | 242,290,000 | 247,183,000 | 259,554,000 | 263,004,000 | 261,275,000 | 283,170,000 | 276,179,000 | 356,067,000 | 375,968,000 | 376,968,000 | 362,071,000 | 334,862,000 | 325,349,000 | 326,657,000 | 325,716,000 | 324,201,000 | 333,686,000 | 340,111,000 | 328,731,000 | 337,449,000 | 356,911,000 | 331,010,000 | 326,565,000 | 308,671,000 | 318,827,000 | 327,823,000 | 332,445,000 |
subscriber system assets | 2,914,895,000 | 2,949,154,000 | 2,981,161,000 | 3,003,196,000 | 3,018,746,000 | 3,011,419,000 | 3,005,936,000 | 2,990,694,000 | 3,079,049,000 | 3,061,303,000 | 3,039,577,000 | 2,919,362,000 | 2,817,855,000 | 2,761,597,000 | 2,695,466,000 | 2,663,228,000 | 2,649,718,000 | 2,633,884,000 | 2,686,589,000 | 2,739,296,000 | 2,775,276,000 | 2,929,512,000 | 2,918,894,000 | 2,907,701,000 | 2,906,559,000 | 2,894,096,000 | 2,890,645,000 | 2,892,683,000 |
intangible assets | 4,875,837,000 | 4,806,326,000 | 4,854,099,000 | 4,898,878,000 | 4,835,809,000 | 4,843,986,000 | 4,877,493,000 | 4,823,473,000 | 5,019,815,000 | 5,091,747,000 | 5,185,952,000 | 5,285,664,000 | 5,520,747,000 | 5,649,464,000 | 5,809,295,000 | 5,906,690,000 | 6,046,728,000 | 6,234,528,000 | 6,475,283,000 | 6,669,645,000 | 6,815,587,000 | 7,225,974,000 | 7,349,315,000 | 7,488,194,000 | 7,488,118,000 | 7,568,606,000 | 7,715,553,000 | 7,856,775,000 |
goodwill | 4,903,899,000 | 4,903,899,000 | 4,903,899,000 | 4,903,899,000 | 4,903,899,000 | 4,903,899,000 | 4,903,899,000 | 4,903,899,000 | 5,626,514,000 | 5,818,605,000 | 5,822,076,000 | 5,940,758,000 | 5,244,942,000 | 5,244,685,000 | 5,242,973,000 | 5,236,302,000 | 5,217,275,000 | 5,219,361,000 | 5,217,400,000 | 4,959,658,000 | 4,956,917,000 | 5,145,477,000 | 5,132,911,000 | 5,081,887,000 | 5,088,325,000 | 5,075,681,000 | 5,078,370,000 | 5,070,586,000 |
deferred subscriber acquisition costs | 1,390,392,000 | 1,356,723,000 | 1,324,376,000 | 1,288,840,000 | 1,249,237,000 | 1,210,302,000 | 1,175,904,000 | 1,135,018,000 | 1,119,908,000 | 1,079,638,000 | 1,035,144,000 | 905,323,000 | 796,574,000 | 742,242,000 | 692,505,000 | 654,019,000 | 611,334,000 | 561,218,000 | 538,013,000 | 513,320,000 | 494,370,000 | 487,781,000 | 456,566,000 | 429,965,000 | 400,946,000 | 371,700,000 | 342,913,000 | 282,478,000 |
other assets | 706,019,000 | 714,133,000 | 735,319,000 | 726,732,000 | 727,023,000 | 712,308,000 | 712,998,000 | 771,077,000 | 719,777,000 | 723,568,000 | 743,863,000 | 534,199,000 | 435,279,000 | 403,902,000 | 376,931,000 | 363,587,000 | 336,900,000 | 324,453,000 | 286,391,000 | 247,519,000 | 248,323,000 | 249,039,000 | 238,456,000 | 120,279,000 | 148,242,000 | 135,850,000 | 131,988,000 | 123,967,000 |
total assets | 15,972,070,000 | 15,830,065,000 | 16,050,957,000 | 16,084,561,000 | 15,985,822,000 | 15,944,183,000 | 15,964,094,000 | 17,431,112,000 | 17,545,697,000 | 17,872,825,000 | 17,567,895,000 | 17,014,781,000 | 16,021,922,000 | 16,075,886,000 | 16,011,648,000 | 16,116,936,000 | 16,366,067,000 | 15,958,240,000 | 16,262,743,000 | 16,083,652,000 | 16,947,089,000 | 16,977,169,000 | 17,033,697,000 | 17,208,608,000 | 16,967,584,000 | 17,815,632,000 | 17,858,924,000 | 17,014,820,000 |
liabilities and stockholders' equity | ||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||
current maturities of long-term debt | 1,064,298,000 | 206,632,000 | 195,791,000 | 196,563,000 | 192,220,000 | 322,070,000 | 320,612,000 | 835,292,000 | 464,566,000 | 871,917,000 | 857,746,000 | 126,363,000 | 101,358,000 | 90,777,000 | 80,170,000 | 44,764,000 | 69,035,000 | 63,029,000 | 58,805,000 | 58,049,000 | 212,877,000 | 329,884,000 | 366,475,000 | 58,184,000 | 48,327,000 | 48,319,000 | 48,519,000 | 48,060,000 |
accounts payable | 187,125,000 | 132,739,000 | 153,537,000 | 226,614,000 | 222,113,000 | 260,137,000 | 293,883,000 | 275,557,000 | 397,666,000 | 486,715,000 | 489,948,000 | 449,542,000 | 361,020,000 | 357,045,000 | 348,441,000 | 321,595,000 | 273,100,000 | 213,148,000 | 284,123,000 | 241,954,000 | 296,990,000 | 275,081,000 | 249,416,000 | 221,341,000 | 206,135,000 | 196,920,000 | 200,853,000 | 187,695,000 |
deferred revenue | 252,856,000 | 252,880,000 | 247,785,000 | 249,920,000 | 247,414,000 | 252,080,000 | 264,398,000 | 271,900,000 | 395,201,000 | 402,691,000 | 428,861,000 | 373,863,000 | 339,182,000 | 347,483,000 | 355,773,000 | 345,582,000 | 341,146,000 | 347,764,000 | 349,298,000 | 342,359,000 | 343,875,000 | 340,100,000 | 340,201,000 | 334,886,000 | 310,766,000 | 316,249,000 | 319,192,000 | 309,157,000 |
accrued expenses and other current liabilities | 520,335,000 | 493,967,000 | 634,904,000 | 533,959,000 | 604,897,000 | 574,779,000 | 601,315,000 | 582,272,000 | 741,110,000 | 899,780,000 | 909,172,000 | 629,223,000 | 607,276,000 | 625,967,000 | 530,572,000 | 584,151,000 | 566,167,000 | 612,921,000 | 555,831,000 | 477,366,000 | 491,542,000 | 445,913,000 | 426,077,000 | 398,079,000 | 444,572,000 | 374,130,000 | 410,646,000 | 351,340,000 |
current liabilities of discontinued operations | 27,272,000 | 30,916,000 | 31,763,000 | 38,301,000 | 48,702,000 | |||||||||||||||||||||||
total current liabilities | 2,051,886,000 | 1,117,134,000 | 1,263,780,000 | 1,245,357,000 | 1,315,346,000 | 1,409,066,000 | 1,480,208,000 | 2,279,122,000 | 1,998,543,000 | 2,661,103,000 | 2,685,727,000 | 1,578,991,000 | 1,408,836,000 | 1,421,272,000 | 1,314,956,000 | 1,296,092,000 | 1,249,448,000 | 1,236,862,000 | 1,248,057,000 | 1,119,728,000 | 1,474,017,000 | 1,390,978,000 | 1,382,169,000 | 1,012,490,000 | 1,009,800,000 | 1,671,279,000 | 979,210,000 | 896,252,000 |
long-term debt | 6,751,094,000 | 7,612,702,000 | 7,511,282,000 | 7,524,523,000 | 7,532,250,000 | 7,566,878,000 | 7,523,349,000 | 8,832,409,000 | 9,375,568,000 | 8,956,671,000 | 8,945,314,000 | 9,735,304,000 | 9,508,341,000 | 9,471,195,000 | 9,445,820,000 | 9,447,780,000 | 9,675,430,000 | 9,685,322,000 | 9,899,058,000 | 9,634,226,000 | 9,638,118,000 | 9,481,059,000 | 9,347,601,000 | 9,944,112,000 | 9,519,504,000 | 9,522,457,000 | 9,527,952,000 | 10,121,126,000 |
deferred subscriber acquisition revenue | 2,090,428,000 | 2,078,616,000 | 2,067,608,000 | 2,058,273,000 | 2,034,660,000 | 1,975,886,000 | 1,914,954,000 | 1,849,142,000 | 1,735,298,000 | 1,645,478,000 | 1,554,764,000 | 1,308,260,000 | 1,098,769,000 | 1,000,558,000 | 900,458,000 | 832,166,000 | 768,356,000 | 701,129,000 | 683,862,000 | 673,625,000 | 644,741,000 | 629,810,000 | 583,460,000 | 544,429,000 | 505,188,000 | 460,307,000 | 413,317,000 | 368,669,000 |
deferred tax liabilities | 1,169,753,000 | 1,170,278,000 | 1,167,213,000 | 1,116,665,000 | 1,080,102,000 | 1,039,113,000 | 1,027,189,000 | 908,823,000 | 855,803,000 | 904,628,000 | 927,606,000 | 887,909,000 | 900,388,000 | 935,989,000 | 973,163,000 | 990,899,000 | 1,002,916,000 | 1,030,936,000 | 1,060,900,000 | 1,166,269,000 | 1,190,298,000 | 1,287,589,000 | 1,321,197,000 | 1,342,168,000 | 1,370,142,000 | 1,374,455,000 | 1,381,723,000 | 1,376,708,000 |
other liabilities | 235,549,000 | 219,966,000 | 224,384,000 | 230,231,000 | 199,713,000 | 217,459,000 | 229,748,000 | 215,991,000 | 265,959,000 | 271,842,000 | 247,630,000 | 224,050,000 | 365,272,000 | 392,250,000 | 399,341,000 | 510,663,000 | 531,441,000 | 509,876,000 | 476,040,000 | 305,435,000 | 288,731,000 | 297,874,000 | 251,239,000 | 140,604,000 | 126,956,000 | 125,292,000 | 124,975,000 | 136,504,000 |
noncurrent liabilities of discontinued operations | 13,981,000 | 14,077,000 | 15,889,000 | 12,227,000 | 15,541,000 | |||||||||||||||||||||||
total liabilities | 12,312,691,000 | 12,212,773,000 | 12,250,156,000 | 12,187,276,000 | 12,177,612,000 | 12,208,402,000 | 12,175,448,000 | 14,192,447,000 | 14,231,171,000 | 14,439,722,000 | 14,361,041,000 | 13,734,514,000 | 13,281,606,000 | 13,221,264,000 | 13,033,738,000 | 13,077,600,000 | 13,227,591,000 | 13,164,125,000 | 13,367,917,000 | 12,899,283,000 | 13,235,905,000 | 13,087,310,000 | 12,885,666,000 | 12,983,803,000 | 12,531,590,000 | 13,153,790,000 | 13,135,288,000 | 13,581,708,000 |
commitments and contingencies | ||||||||||||||||||||||||||||
stockholders' equity: | ||||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of june 30, 2025 and december 31, 2024 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 777,957,176 and 836,589,761 as of june 30, 2025 and december 31, 2024, respectively | 7,780,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of june 30, 2025 and december 31, 2024 | 547,000 | |||||||||||||||||||||||||||
additional paid-in capital | 6,764,716,000 | 6,840,189,000 | 7,117,098,000 | 7,358,241,000 | 7,347,061,000 | 7,317,895,000 | 7,413,305,000 | 7,407,164,000 | 7,380,867,000 | 7,380,759,000 | 7,273,501,000 | 7,262,237,000 | 6,677,875,000 | 6,665,145,000 | 6,644,332,000 | 6,640,763,000 | 6,613,866,000 | 6,139,135,000 | 6,114,409,000 | 5,977,402,000 | 5,930,174,000 | 5,888,576,000 | 5,993,668,000 | 5,969,347,000 | 5,947,280,000 | 5,935,377,000 | 5,890,377,000 | 4,435,329,000 |
accumulated deficit | -3,106,714,000 | -3,225,634,000 | -3,318,174,000 | -3,458,579,000 | -3,535,042,000 | -3,576,763,000 | -3,617,718,000 | -4,160,955,000 | -4,032,463,000 | -3,909,624,000 | -4,028,519,000 | -3,933,140,000 | -3,862,964,000 | -3,724,139,000 | -3,568,615,000 | -3,491,069,000 | -3,349,356,000 | -3,206,845,000 | -3,072,852,000 | -2,742,193,000 | -2,112,318,000 | -1,904,242,000 | -1,773,662,000 | -1,680,432,000 | -1,504,054,000 | -1,241,639,000 | -1,148,059,000 | -998,212,000 |
accumulated other comprehensive income | -6,950,000 | -5,692,000 | -7,036,000 | -11,497,000 | -12,927,000 | -14,454,000 | -16,162,000 | -16,759,000 | -43,093,000 | -47,200,000 | -47,261,000 | |||||||||||||||||
total stockholders' equity | 3,659,379,000 | 3,617,292,000 | 3,800,801,000 | 3,897,285,000 | 3,808,210,000 | 3,735,781,000 | 3,788,646,000 | 3,238,665,000 | 3,314,526,000 | 3,433,103,000 | 3,206,854,000 | 3,280,267,000 | 2,740,316,000 | 2,854,622,000 | 2,977,910,000 | 3,039,336,000 | 3,138,476,000 | 2,794,115,000 | 2,894,826,000 | 3,184,369,000 | 3,711,184,000 | 3,889,859,000 | 4,148,031,000 | 4,224,805,000 | 4,435,994,000 | 4,661,842,000 | 4,723,636,000 | 3,433,112,000 |
total liabilities and stockholders' equity | 15,972,070,000 | 15,830,065,000 | 16,050,957,000 | 16,084,561,000 | 15,985,822,000 | 15,944,183,000 | 15,964,094,000 | 17,431,112,000 | 17,545,697,000 | 17,872,825,000 | 17,567,895,000 | 17,014,781,000 | 16,021,922,000 | 16,075,886,000 | 16,011,648,000 | 16,116,936,000 | 16,366,067,000 | 15,958,240,000 | 16,262,743,000 | 16,083,652,000 | 16,947,089,000 | 16,977,169,000 | 17,033,697,000 | 17,208,608,000 | 16,967,584,000 | 17,815,632,000 | 17,858,924,000 | 17,014,820,000 |
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of march 31, 2025 and december 31, 2024 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 788,152,561 and 836,589,761 as of march 31, 2025 and december 31, 2024, respectively | 7,882,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of march 31, 2025 and december 31, 2024 | 547,000 | |||||||||||||||||||||||||||
current assets of discontinued operations | 3,322,000 | 6,190,000 | ||||||||||||||||||||||||||
noncurrent assets of discontinued operations | 569,000 | 2,563,000 | ||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of december 31, 2024 and 2023 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 836,589,761 and 867,432,337 as of december 31, 2024 and 2023, respectively | 8,366,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of december 31, 2024 and 2023 | 547,000 | |||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of september 30, 2024 and december 31, 2023 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 857,250,221 and 867,432,337 as of september 30, 2024 and december 31, 2023, respectively | 8,573,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of september 30, 2024 and december 31, 2023 | 547,000 | |||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of june 30, 2024 and december 31, 2023 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 857,052,617 and 867,432,337 as of june 30, 2024 and december 31, 2023, respectively | 8,571,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of june 30, 2024 and december 31, 2023 | 547,000 | |||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of march 31, 2024 and december 31, 2023 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 855,629,403 and 867,432,337 as of march 31, 2024 and december 31, 2023, respectively | 8,556,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of march 31, 2024 and december 31, 2023 | 547,000 | |||||||||||||||||||||||||||
work-in-progress | 6,427,000 | 7,299,000 | 72,273,000 | 80,765,000 | 91,925,000 | 75,930,000 | 55,176,000 | 49,715,000 | 43,235,000 | 41,312,000 | 45,238,000 | 39,777,000 | 35,661,000 | 34,183,000 | 40,386,000 | 27,997,000 | 24,991,000 | 26,137,000 | 28,481,000 | 30,194,000 | 23,291,000 | 21,252,000 | ||||||
current assets held for sale | 450,297,000 | |||||||||||||||||||||||||||
noncurrent assets held for sale | 895,379,000 | |||||||||||||||||||||||||||
current liabilities held for sale | 314,101,000 | |||||||||||||||||||||||||||
noncurrent liabilities held for sale | 106,960,000 | |||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of december 31, 2023 and 2022 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 867,432,337 and 862,098,041 as of december 31, 2023 and 2022, respectively | 8,674,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of december 31, 2023 and 2022 | 547,000 | |||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of september 30, 2023 and december 31, 2022 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 866,793,978 and 862,098,041 as of september 30, 2023 and december 31, 2022, respectively | 8,668,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of september 30, 2023 and december 31, 2022 | 547,000 | |||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of march 31, 2023 and december 31, 2022 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 866,916,570 and 862,098,041 as of march 31, 2023 and december 31, 2022, respectively | 8,668,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of march 31, 2023 and december 31, 2022 | 547,000 | |||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of december 31, 2022 and 2021. | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 862,098,041 and 846,825,868 as of december 31, 2022 and 2021, respectively. | 8,621,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of december 31, 2022 and 2021. | 547,000 | |||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of september 30, 2022 and december 31, 2021 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 858,629,554 and 846,825,868 as of september 30, 2022 and december 31, 2021, respectively | 8,586,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of september 30, 2022 and december 31, 2021 | 547,000 | |||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of march 31, 2022 and december 31, 2021. | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 851,323,652 and 846,825,868 as of march 31, 2022 and december 31, 2021, respectively. | 8,513,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of march 31, 2022 and december 31, 2021. | 547,000 | |||||||||||||||||||||||||||
accumulated other comprehensive loss | -57,890,000 | -82,906,000 | -94,694,000 | -106,103,000 | -118,615,000 | -134,288,000 | -145,879,000 | -154,432,000 | -58,376,000 | -114,172,000 | -101,939,000 | -79,645,000 | -71,779,000 | -14,900,000 | -32,948,000 | -19,734,000 | -4,007,000 | |||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of september 30, 2021 and december 31, 2020. | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 776,410,398 and 771,013,638 as of september 30, 2021 and december 31, 2020, respectively. | 7,764,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of september 30, 2021 and december 31, 2020. | 547,000 | |||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of june 30, 2021 and december 31, 2020. | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 776,309,837 and 771,013,638 as of june 30, 2021 and december 31, 2020, respectively. | 7,763,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of june 30, 2021 and december 31, 2020. | 547,000 | |||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 shares of 0.01 par value; zero issued and outstanding as of march 31, 2021 and december 31, 2020. | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 774,884,351 and 771,013,638 as of march 31, 2021 and december 31, 2020, respectively. | 7,749,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 shares of 0.01 par value; issued and outstanding shares of 54,744,525 as of march 31, 2021 and december 31, 2020. | 547,000 | |||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 and 250,000 shares of 0.01 par value as of december 31, 2020 and 2019, respectively; zero issued and outstanding | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 771,013,638 and 753,622,044 as of december 31, 2020 and 2019, respectively | 7,710,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 and zero shares of 0.01 par value as of december 31, 2020 and 2019, respectively; issued and outstanding shares of 54,744,525 and zero as of december 31, 2020 and 2019, respectively. | 547,000 | |||||||||||||||||||||||||||
preferred stock—authorized 1,000,000 and 250,000 shares of 0.01 par value as of september 30, 2020 and december 31, 2019, respectively; zero issued and outstanding. | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 770,723,162 and 753,622,044 as of september 30, 2020 and december 31, 2019, respectively | 7,707,000 | |||||||||||||||||||||||||||
class b common stock—authorized 100,000,000 and zero shares of 0.01 par value as of september 30, 2020 and december 31, 2019, respectively; issued and outstanding shares of 54,744,525 and zero as of september 30, 2020 and december 31, 2019, respectively. | 547,000 | |||||||||||||||||||||||||||
preferred stock—authorized 250,000 shares of 0.01 par value; none issued and outstanding as of june 30, 2020 and december 31, 2019 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 770,429,126 and 753,622,044 as of june 30, 2020 and december 31, 2019, respectively | 7,704,000 | |||||||||||||||||||||||||||
preferred stock—authorized 250,000 shares of 0.01 par value; none issued and outstanding as of march 31, 2020 and december 31, 2019 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 770,147,804 and 753,622,044 as of march 31, 2020 and december 31, 2019, respectively | 7,701,000 | |||||||||||||||||||||||||||
accounts receivable trade, less allowance for doubtful accounts of 44,337 and 39,765, respectively | 287,243,000 | |||||||||||||||||||||||||||
preferred stock—authorized 250,000 shares of 0.01 par value; none issued and outstanding as of december 31, 2019 and 2018 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 753,622,044 and 766,881,453 as of december 31, 2019 and 2018, respectively | 7,536,000 | |||||||||||||||||||||||||||
accounts receivable trade, less allowance for doubtful accounts of 41,812 and 39,765, respectively | 284,856,000 | |||||||||||||||||||||||||||
assets held for sale | 591,427,000 | |||||||||||||||||||||||||||
liabilities held for sale | 128,733,000 | |||||||||||||||||||||||||||
preferred stock—authorized 250,000 shares of 0.01 par value; none issued and outstanding as of september 30, 2019 and december 31, 2018 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 750,032,333 and 766,881,453 as of september 30, 2019 and december 31, 2018, respectively | 7,500,000 | |||||||||||||||||||||||||||
accounts receivable trade, less allowance for doubtful accounts of 43,892 and 39,765, respectively | 275,545,000 | |||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 746,360,289 and 766,881,453 as of june 30, 2019 and december 31, 2018, respectively | 7,464,000 | |||||||||||||||||||||||||||
accounts receivable trade, less allowance for doubtful accounts of 40,631 and 39,765, respectively | 245,360,000 | |||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 767,005,399 (including 3,407,370 shares issued as a dividend on april 12, 2019) and 766,881,453 as of march 31, 2019 and december 31, 2018, respectively | 7,670,000 | |||||||||||||||||||||||||||
accounts receivable trade, less allowance for doubtful accounts of 39,765 and 34,042, respectively | 245,714,000 | |||||||||||||||||||||||||||
mandatorily redeemable preferred securities—authorized 1,000,000 shares series a of 0.01 par value; issued and outstanding 750,000 shares as of december 31, 2017 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 766,881,453 and 641,118,571 as of december 31, 2018 and 2017, respectively | 7,669,000 | |||||||||||||||||||||||||||
accounts receivable trade, less allowance for doubtful accounts of 41,144 and 34,042, respectively | 154,629,000 | |||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 766,772,382 and 641,118,571 as of september 30, 2018 and december 31, 2017, respectively | 7,668,000 | |||||||||||||||||||||||||||
restricted cash and cash equivalents | 753,883,000 | |||||||||||||||||||||||||||
accounts receivable trade, less allowance for doubtful accounts of 36,059 and 34,042, respectively | 148,882,000 | |||||||||||||||||||||||||||
current maturities of mandatorily redeemable preferred securities | 735,661,000 | |||||||||||||||||||||||||||
mandatorily redeemable preferred securities—authorized 1,000,000 shares series a of 0.01 par value; issued and outstanding 750,000 shares as of june 30, 2018 and december 31, 2017 | ||||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 766,795,086 and 641,118,571 as of june 30, 2018 and december 31, 2017, respectively | 1,052,000 | |||||||||||||||||||||||||||
current portion of restricted cash and cash equivalents | 3,883,000 | 3,883,000 | ||||||||||||||||||||||||||
accounts receivable trade, less allowance for doubtful accounts of 35,358 and 34,042, respectively | 151,350,000 | |||||||||||||||||||||||||||
noncurrent restricted cash and cash equivalents | 750,000,000 | |||||||||||||||||||||||||||
mandatorily redeemable preferred securities—authorized 1,000,000 shares series a of 0.01 par value; issued and outstanding 750,000 shares as of march 31, 2018 and december 31, 2017 | 708,111,000 | |||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 766,843,596 and 641,118,571 as of march 31, 2018 and december 31, 2017, respectively | 1,052,000 | |||||||||||||||||||||||||||
accounts receivable trade, less allowance for doubtful accounts of 34,042 and 28,109, respectively | 148,822,000 | |||||||||||||||||||||||||||
mandatorily redeemable preferred securities—authorized 1,000,000 shares series a of 0.01 par value; issued and outstanding 750,000 shares as of december 31, 2017 and 2016 | 682,449,000 | |||||||||||||||||||||||||||
common stock—authorized 3,999,000,000 shares of 0.01 par value; issued and outstanding shares of 641,118,571 and 641,046,968 as of december 31, 2017 and 2016, respectively | 2,000 |
We provide you with 20 years of balance sheets for ADT stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of ADT. Explore the full financial landscape of ADT stock with our expertly curated balance sheets.
The information provided in this report about ADT stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.