ADT Inc. (ADT)

Every figure this model derived for ADT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 187,857,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 3,875,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 764,360,000 AssetsCurrent 2026-06-30
current liabilities 1,107,990,000 LiabilitiesCurrent 2026-06-30
equity 3,477,440,000 StockholdersEquity 2026-06-30
interest expense 470,000,000 InterestExpenseDebt 2025-12-31
ocf 2,158,092,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 5,164,895,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 54,597,000 AllocatedShareBasedCompensationExpense 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up ADT on one particular measure came for.

RatioValue
cash operating margin52.76
current ratio0.89
current ratio reported0.69
deferred revenue growth-3.05
ebit cagr17.89
ebit yoy-0.31
ev ebit11.57
ev owner earnings7.79
ev sales2.89
fcf margin38.15
interest cover2.74
net debt ebitda3.02
operating margin24.96
owner earnings margin37.09
revenue growth2.1
revenue growth per share2.1
roic8.82
rpo growth0.61
rule of 4027.06
sbc pct revenue1.06

What to be careful about

What this model itself distrusts about ADT's figures. Written by the derivation as it ran, not added afterwards.