| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2018 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $774.5M+28.0% | $605.0M+83.4% | $329.8M-58.1% | $786.4M+1560.8% | $47.4M-99.1% | $5.31B+3.7% | $5.13B | — | — | — |
| Total cost of revenue | $340.7M+48.3% | $229.7M-10.5% | $256.8M-48.8% | $501.7M+1343.4% | $34.8M | $0-100.0% | $1.39B+33.5% | $1.04B | — | — |
| Selling, general, and administrative expenses | $1.47B-2.1% | $1.50B+8.2% | $1.39B+2.8% | $1.35B-12.5% | $1.54B-10.6% | $1.72B+22.5% | $1.41B+12.8% | $1.25B-99.9% | $1.21T+40.8% | $858.90B |
| Depreciation and intangible asset amortization | $1.37B+1.8% | $1.34B+0.5% | $1.34B-16.5% | $1.60B-13.0% | $1.84B-3.9% | $1.91B-3.8% | $1.99B+3.0% | $1.93B-99.9% | $1.86T+51.1% | $1.23T |
| Operating income (loss) | $1.31B+8.3% | $1.21B+2.5% | $1.18B+62.6% | $725.1M+7305.7% | $9.8M-75.9% | $40.6M-79.3% | $196.4M-29.3% | $277.8M-99.8% | $121.85B+64.8% | $73.92B |
| Interest expense, net | -$459.3M-4.1% | -$441.0M+22.6% | -$569.9M-116.6% | -$263.1M+42.4% | -$456.8M+35.5% | -$708.2M-14.3% | -$619.6M+6.6% | -$663.2M+99.9% | -$732.84B-40.5% | -$521.49B |
| Other income (expense) | -$15.8M-132.9% | $48.1M+1132.3% | -$4.7M+91.9% | -$57.6M-792.5% | $8.3M+0.2% | $8.3M+65.5% | $5.0M-81.8% | $27.6M-99.9% | $33.05B+239.8% | -$23.64B |
| Income (loss) from continuing operations before income taxes | $833.8M+2.3% | $815.2M+34.9% | $604.4M+49.4% | $404.5M+185.0% | -$475.8M+38.9% | -$778.9M-49.2% | -$522.2M+17.5% | -$632.6M+99.8% | -$421.69B+47.5% | -$802.74B |
| Income tax benefit (expense) | -$233.3M-19.2% | -$195.8M-21.9% | -$160.6M-83.1% | -$87.7M-166.6% | $131.7M-10.3% | $146.7M+49.7% | $98.0M+317.9% | $23.5M-100.0% | $764.31B+187.2% | $266.15B |
| Income (loss) from continuing operations before equity in net earnings (losses) of equity method investee | $600.5M-3.0% | $619.4M+39.6% | $443.8M+40.1% | $316.8M+192.0% | -$344.2M | — | — | — | — | — |
| Equity in net earnings (losses) of equity method investee | $0 | $0-100.0% | $6.6M+242.8% | -$4.6M | $0 | $0 | — | — | — | — |
| Income (loss) from continuing operations | $600.5M-3.0% | $619.4M+37.5% | $450.4M+44.3% | $312.2M+190.7% | -$344.2M | — | — | — | — | — |
| Income (loss) from discontinued operations, net of tax | -$4.6M+96.1% | -$118.3M-1036.3% | $12.6M+107.0% | -$179.5M-5447.1% | $3.4M | — | — | — | — | — |
| Net income (loss) | $596.0M+18.9% | $501.1M+8.2% | $463.0M+249.0% | $132.7M+138.9% | -$340.8M+46.1% | -$632.2M-49.0% | -$424.1M+30.4% | -$609.2M+99.7% | -$235.54B-253.1% | -$66.70B |
| Common Stock | ||||||||||
| Income (loss) from continuing operations per share - basic (in dollars per share) | $720.00+4.3% | $690.00+40.8% | $490.00+40.0% | $350.00+183.3% | -$420.00 | — | — | — | — | — |
| Income (loss) from continuing operations per share - diluted (in dollars per share) | $680.00+3.0% | $660.00+40.4% | $470.00+42.4% | $330.00+178.6% | -$420.00 | — | — | — | — | — |
| Net income (loss) per share - basic (in dollars per share) | $720.00+28.6% | $560.00+9.8% | $510.00+240.0% | $150.00+136.6% | -$410.00-49900.0% | -$0.82-43.9% | -$0.57 | — | -$0.31-244.4% | -$0.09 |
| Net income (loss) per share - diluted (in dollars per share) | $670.00+28.8% | $520.00+8.3% | $480.00+242.9% | $140.00+134.1% | -$410.00-49900.0% | -$0.82-43.9% | -$0.57 | — | -$0.31-244.4% | -$0.09 |
| Weighted-average shares outstanding - basic (in shares) | 54.7M+0.0% | 54.7M+0.0% | 54.7M-93.5% | 848.5M+10.1% | 770.6M+1.3% | 760.5M+1.8% | 747.2M | — | 641.1M+0.1% | 640.7M |
| Weighted average shares outstanding - diluted (in shares) | 54.7M+0.0% | 54.7M+0.0% | 54.7M-94.0% | 915.1M+18.7% | 770.6M+1.3% | 760.5M+1.8% | 747.2M | — | 641.1M+0.1% | 640.7M |
| Class B Common Stock | ||||||||||
| Monitoring and related services | ||||||||||
| Security installation, product, and other | ||||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.