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ADT (ADT) Selling, General & Administrative Expenses

Annual SGA

$1.54 B
-$123.25 M-7.41%

December 31, 2023

Summary

Performance

1-Year Change

-7.41%

3-Year Change

-10.68%

5-Year Change

+23.47%

15-Year Change

+27.32%

ADT SGA Chart

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Highlights

Sector Rank

93.29%
ADT annual SGA is higher than 93.29% of companies in Industrials sector

High & Low

All-time High

$1.72 B
ADT annual SGA is currently -10.68% below its historical high of $1.72 billion

3-Year Low

$1.54 B
ADT annual SGA is currently at its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
ADT previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 28, 2025
ADT next annual earnings announcement is scheduled for Feb 28, 2025

OtherADTexpensesmetrics:

Annual Total Expenses

$3.90 B
ADT annual total expenses is $3.90 billion

Annual Operating Expenses

$2.89 B
ADT annual total operating expenses is $2.89 billion

Annual Cost Of Goods Sold

$1.01 B
ADT annual cost of goods sold is $1.01 billion

Annual Interest Expense

$572.15 M
ADT annual interest expense is $572.15 million

Quarterly SGA

$358.52 M
-$29.92 M-7.70%

September 30, 2024

Summary

Performance

3-Month Change

-7.7%

1-Year Change

-33.45%

3-Year Change

-20.09%

5-Year Change

-5.32%

ADT Quarterly SGA Chart

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Highlights

Sector Rank

91.42%
ADT quarterly SGA is higher than 91.42% of companies in Industrials sector

High & Low

All-time High

$538.72 M
ADT quarterly SGA is currently -33.45% below its historical high of $538.72 million

3-Year Low

$197.46 M
ADT quarterly SGA is currently +81.57% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
ADT previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 28, 2025
ADT next earnings announcement is scheduled for Feb 28, 2025

OtherADTexpensesmetrics:

Quarterly Total Expenses

$915.90 M
ADT quarterly total expenses is $915.90 million

Quarterly Operating Expenses

$693.79 M
ADT quarterly total operating expenses is $693.79 million

Quarterly Cost Of Goods Sold

$222.11 M
ADT quarterly cost of goods sold is $222.11 million

Quarterly Interest Expense

$161.83 M
ADT quarterly interest expense is $161.83 million

TTM SGA

-$14.19 B
+$702.38 M+4.72%

September 30, 2024

Summary

Performance

3-Month Change

-948.54%

1-Year Change

-988%

3-Year Change

-893.26%

5-Year Change

-1108.73%

ADT TTM SGA Chart

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Highlights

Sector Rank

0.99%
ADT TTM SGA is higher than 0.99% of companies in Industrials sector

High & Low

All-time High

-$590.84 M

3-Year Low

-$16.18 B

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
ADT previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 28, 2025
ADT next earnings announcement is scheduled for Feb 28, 2025

OtherADTexpensesmetrics:

Annual Total Expenses

$3.90 B
ADT annual total expenses is $3.90 billion

Annual Operating Expenses

$2.89 B
ADT annual total operating expenses is $2.89 billion

TTM Cost Of Goods Sold

$1.10 B
ADT TTM cost of goods sold is $1.10 billion

TTM Interest Expense

$531.35 M
ADT TTM interest expense is $531.35 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$1.54 B
ADT annual SGA is $1.54 billion

Annual Operating Expenses

$2.89 B
ADT annual total operating expenses is $2.89 billion

Annual Cost Of Goods Sold

$1.01 B
ADT annual cost of goods sold is $1.01 billion

ADT Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-7.4%-33.5%-988.0%
3 y3 years-10.7%-20.1%-893.3%
5 y5 years+23.5%-5.3%-1108.7%

ADT Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-7.4%at low-33.5%+81.6%at high+12.3%
5 y5-year-10.7%+9.5%-33.5%+81.6%-66.3%+12.3%
alltimeall time-10.7%+1046.4%-33.5%+81.6%-2301.3%+12.3%

ADT Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$358.52 M(-7.7%)
$1.68 B(+0.7%)
Jun 2024
-
$388.44 M(-2.5%)
$1.67 B(+4.3%)
Mar 2024
-
$398.45 M(-26.0%)
$1.60 B(+0.3%)
Dec 2023
$1.54 B(-7.4%)
$538.72 M(+55.5%)
$1.60 B(+8.9%)
Sep 2023
-
$346.44 M(+8.5%)
$1.47 B(-4.5%)
Jun 2023
-
$319.22 M(-18.9%)
$1.54 B(-9.8%)
Mar 2023
-
$393.37 M(-3.7%)
$1.70 B(-5.0%)
Dec 2022
$1.66 B(+7.9%)
$408.43 M(-1.7%)
$1.79 B(+13.3%)
Sep 2022
-
$415.37 M(-14.7%)
$1.58 B(-2.1%)
Jun 2022
-
$487.07 M(+1.0%)
$1.62 B(+2.6%)
Mar 2022
-
$482.35 M(+144.3%)
$1.57 B(+2.1%)
Dec 2021
$1.54 B(-10.6%)
$197.46 M(-56.0%)
$1.54 B(-13.8%)
Sep 2021
-
$448.63 M(+0.7%)
$1.79 B(+2.2%)
Jun 2021
-
$445.64 M(-0.9%)
$1.75 B(+1.8%)
Mar 2021
-
$449.60 M(+1.1%)
$1.72 B(-0.2%)
Dec 2020
$1.72 B
$444.71 M(+8.2%)
$1.72 B(+5.3%)
Sep 2020
-
$410.91 M(-0.9%)
$1.64 B(+2.0%)
DateAnnualQuarterlyTTM
Jun 2020
-
$414.71 M(-8.5%)
$1.61 B(+4.6%)
Mar 2020
-
$453.30 M(+26.4%)
$1.54 B(+9.2%)
Dec 2019
$1.41 B(+12.8%)
$358.71 M(-5.3%)
$1.41 B(+2.5%)
Sep 2019
-
$378.64 M(+9.9%)
$1.37 B(+6.5%)
Jun 2019
-
$344.66 M(+6.2%)
$1.29 B(+1.7%)
Mar 2019
-
$324.51 M(+0.1%)
$1.27 B(+1.6%)
Dec 2018
$1.25 B(+3.1%)
$324.32 M(+9.9%)
$1.25 B(+3.2%)
Sep 2018
-
$295.12 M(-8.5%)
$1.21 B(+0.9%)
Jun 2018
-
$322.54 M(+5.8%)
$1.20 B(+3.2%)
Mar 2018
-
$304.97 M(+6.6%)
$1.16 B(-4.0%)
Dec 2017
$1.21 B(+40.8%)
$286.15 M(+0.7%)
$1.21 B(-0.9%)
Sep 2017
-
$284.14 M(-0.5%)
$1.22 B(+30.3%)
Jun 2017
-
$285.66 M(-19.1%)
$936.47 M(+43.9%)
Mar 2017
-
$353.25 M(+18.7%)
$650.81 M(+118.7%)
Dec 2016
$858.90 M(+439.8%)
$297.56 M
$297.56 M
Dec 2015
$159.11 M(+18.5%)
-
-
Dec 2014
$134.30 M
-
-

FAQ

  • What is ADT annual SGA?
  • What is the all time high annual SGA for ADT?
  • What is ADT annual SGA year-on-year change?
  • What is ADT quarterly SGA?
  • What is the all time high quarterly SGA for ADT?
  • What is ADT quarterly SGA year-on-year change?
  • What is ADT TTM SGA?
  • What is the all time high TTM SGA for ADT?
  • What is ADT TTM SGA year-on-year change?

What is ADT annual SGA?

The current annual SGA of ADT is $1.54 B

What is the all time high annual SGA for ADT?

ADT all-time high annual SGA is $1.72 B

What is ADT annual SGA year-on-year change?

Over the past year, ADT annual SGA has changed by -$123.25 M (-7.41%)

What is ADT quarterly SGA?

The current quarterly SGA of ADT is $358.52 M

What is the all time high quarterly SGA for ADT?

ADT all-time high quarterly SGA is $538.72 M

What is ADT quarterly SGA year-on-year change?

Over the past year, ADT quarterly SGA has changed by -$180.20 M (-33.45%)

What is ADT TTM SGA?

The current TTM SGA of ADT is -$14.19 B

What is the all time high TTM SGA for ADT?

ADT all-time high TTM SGA is -$590.84 M

What is ADT TTM SGA year-on-year change?

Over the past year, ADT TTM SGA has changed by -$15.79 B (-988.00%)