Adt inc. (ADT)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17
Revenue

1,369

1,298

1,300

1,283

1,243

1,185

1,148

1,131

1,116

1,105

1,082

1,067

1,059

Cost of revenue (exclusive of depreciation and amortization shown separately below)

407

369

356

338

325

283

263

246

248

237

224

215

218

Selling, general and administrative expenses

453

358

378

344

324

324

295

322

304

286

284

285

353

Depreciation and intangible asset amortization

489

486

505

500

495

484

474

488

483

476

467

458

460

Merger, restructuring, integration, and other

108

12

9

6

6

-5

-6

0

8

10

14

18

20

Goodwill, Impairment Loss

-

-

45

-

-

-

0

-

-

-

-

-

-

Loss on sale of business

-0

-

-55

-

0

-

0

-

-

-

-

-

-

Operating (loss) income

-89

64

-51

93

90

10

121

73

71

95

92

89

5

Interest expense, net

-225

-153

-152

-154

-158

-161

-152

-174

-174

-179

-184

-188

-181

Gain (Loss) on Extinguishment of Debt

-66

-0

-14

-66

-21

0

-213

0

-61

0

0

-3

-0

Other income

2

2

0

1

1

-1

0

29

-0

-2

22

9

3

Loss before income taxes

-378

-88

-217

-126

-88

-153

-243

-71

-165

-87

-69

-92

-172

Income tax benefit

-78

179

-36

-23

-22

44

-8

-5

-8

803

-7

-0

-32

Net Income (Loss) Attributable to Parent

-300

-71

-181

-104

-66

-149

-235

-66

-157

638

-62

-92

-140

Net loss per share:
Basic and diluted (in dollars per share)

-0.40

-

-0.25

-0.14

-0.09

-

-0.31

-0.09

-0.22

-

-0.10

-0.14

-0.22

Weighted-average number of shares:
Basic and diluted (in shares)

759

-

739

749

756

-

755

750

728

-

641

641

641

Common Stock, Dividends, Per Share, Declared

-

-

-

-

-

-

-

-

-

0.00

0.00

0.31

0.85

Monitoring and Related Services
Revenue

1,045

1,058

1,093

1,085

1,070

1,040

1,029

1,023

1,017

1,012

1,012

1,007

997

Installation and Other
Revenue

323

240

207

198

172

145

118

108

99

93

70

60

61

Retained Earnings [Member]
Net Income (Loss) Attributable to Parent

-

-

-

-104

-

-

-

-66

-157

-

-

-

-