Jun 30, 2022

ADT Q2 2022 Earnings Report

ADT reported second quarter 2022 results with revenue growth, record high customer retention, and recurring monthly revenue balance.

Key Takeaways

ADT Inc. reported a 23% increase in total revenue to $1.6 billion and record high customer retention with gross customer revenue attrition at 12.7%. The company's GAAP net income was $92 million, or $0.10 per diluted share, and adjusted EBITDA was $597 million, up 10%.

Total revenue increased by 23% to $1.6 billion.

Gross customer revenue attrition reached a record low of 12.7%.

Recurring monthly revenue (RMR) balance was $369 million, up 5%.

GAAP net income was $92 million, or $0.10 per diluted share.

Total Revenue
$1.6B
Previous year: $1.3B
+22.8%
EPS
$0.06
Previous year: -$0.07
-185.7%
Gross Customer Rev. Attrition
12.7%
Previous year: 13.3%
-4.5%
Cash and Equivalents
$44M
Previous year: $150M
-70.7%
Free Cash Flow
$112M
Previous year: $48M
+133.3%
Total Assets
$17.3B
Previous year: $16.1B
+7.7%

ADT

ADT

ADT Revenue by Segment

Forward Guidance

The Company is affirming its previously provided financial guidance for the full year 2022. Each metric shown below represents an improvement over the same measure in 2021.

Positive Outlook

  • Total Revenue: $6,200 - $6,400 million
  • Adjusted EBITDA: $2,335 - $2,435 million
  • Adjusted Free Cash Flow: $550 - $625 million