NYSE$ADT

ADT Inc. · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

ADT delivered solid first half results with revenue growth, strong operating profitability, and cash flow generation.

ADT reported a 3% increase in total revenue, reaching $1.2 billion. The company focused on consumer and small business markets, expanding its innovative offerings and customer experience. Strong operating cash flow and debt reduction were also highlights.

  • Total revenue increased by 3% to $1.2 billion.
  • End-of-period recurring monthly revenue (RMR) increased 2% to $355 million.
  • GAAP income from continuing operations was $126 million, or $0.13 per diluted share.
  • Adjusted income from continuing operations was $156 million, or $0.17 per diluted share.

Headline financials

Total Revenue

$1.2B

Previous: $1.59B-24.4%
EPS

$0.10

Previous: $0.16-37.5%
Capital Expenditures

-$87.4M

Previous: -$89.3M+2.2%
Free Cash Flow

$5M

Previous: $2.86M+74.7%
Net Income

$92.4M

Previous: $92.2M+0.2%
Operating Income

$284M

Previous: $123M+131.8%
Cash & Equivalents

$37.9M

Previous: $146M-74.1%
Total Assets

$16B

Previous: $17.3B-7.8%

Revenue & EPS history

ADT · Revenue · Quarterly

$1.2B

Q2 2024-24.4%vs Q2 2023
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Forward guidance

The company is reiterating its 2024 financial guidance for Total Revenue, Adjusted EBITDA, and Adjusted Free Cash Flow while updating the range for Adjusted EPS to reflect the presentation of the solar business as a discontinued operation.

Tailwinds

  • Total Revenue: $4,800 - $5,000 million
  • Adjusted EBITDA: $2,525 - $2,625 million
  • Adjusted EPS: $0.65 - $0.75
  • Adjusted Free Cash Flow (including interest rate swaps): $700 - $800 million

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

-2.2%

Avg return

Earnings day

-3.8%

Avg return

5 days after

-1.7%

Avg return

30 days after

46%

17 / 37 earnings

Positive

+13.9%

Q3 2024

Best reaction

-25.8%

Q4 2020

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+5.0%-2.2%-6.6%
Q4 2025+2.0%-18.3%-18.3%
Q3 2025-7.9%-5.9%-7.7%
Q1 2025-2.0%+0.9%+3.9%
Q4 2024+7.8%+0.8%+7.6%
Q3 2024+13.9%+6.2%+9.0%
Q2 2024-10.9%-9.1%-6.3%
Q1 2024+0.8%+1.9%+13.2%
Q4 2023+11.2%+12.3%+2.9%
Q3 2023+9.9%+9.1%+10.8%
Q2 2023+5.2%+6.3%-5.5%
Q1 2023-20.7%-13.5%-15.2%
Q4 2022-3.3%-2.4%-8.9%
Q3 2022+2.9%+5.6%+18.2%
Q2 2022+9.7%+7.4%-1.4%
Q1 2022-3.4%-7.0%+2.9%
Q4 2021+7.8%+3.8%+3.8%
Q3 2021-0.6%+1.1%-5.1%
Q2 2021-13.5%-14.0%-17.9%
Q1 2021+3.1%+2.7%+19.6%
Q4 2020-25.8%-30.0%-19.9%
Q3 2020+4.3%+5.9%+22.3%
Q2 2020-5.9%-6.6%-19.4%
Q1 2020+2.2%+4.9%+51.4%
Q4 2019-12.6%-22.6%-38.4%
Q3 2019+8.0%+8.5%+9.1%
Q2 2019-7.1%-11.9%-5.3%
Q1 2019-11.6%-8.9%-13.2%
Q4 2016-11.0%-12.3%-9.6%
Q4 2018-11.0%-12.3%-9.6%
Q3 2017+5.8%+5.8%+0.4%
Q3 2018+10.7%+1.8%+1.8%
Q2 2017-6.1%-6.1%-7.2%
Q2 2018-7.4%+0.0%-3.8%
Q1 2018-7.6%-14.8%-4.1%
Q1 2017-7.6%-14.8%-4.1%
Q4 2017-14.5%-12.2%-11.9%
Q3 2016
Q2 2016
Q1 2016
Q4 2015
Q3 2015
Q2 2015
Q1 2015
Q4 2014
Q3 2014
Q2 2014
Q1 2014
Q4 2013
Q3 2013
Q2 2013
Q1 2013
Q4 2012

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro