← Frontdoor, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.2b |
$1.3b
+8.73%
|
$1.4b
+8.51%
|
$1.5b
+7.99%
|
$1.6b
+8.68%
|
$1.7b
+3.75%
|
$1.8b
+7.10%
|
$1.8b
+3.54%
|
$2.1b
+13.56%
|
$2.1b
+2.53%
|
|
| Cost of services rendered | $589.0m |
$686.0m
+16.47%
|
$687.0m
+0.15%
|
$758.0m
+10.33%
|
$818.0m
+7.92%
|
$952.0m
+16.38%
|
$895.0m
-5.99%
|
$852.0m
-4.80%
|
$936.0m
+9.86%
|
— | |
| Gross Profit | $567.0m |
$572.0m
+0.88%
|
$678.0m
+18.53%
|
$716.0m
+5.60%
|
$784.0m
+9.50%
|
$710.0m
-9.44%
|
$885.0m
+24.65%
|
$991.0m
+11.98%
|
$1.2b
+16.75%
|
$1.2b
+3.03%
|
|
| Restructuring charges | $7.0m | $3.0m | $1.0m | $8.0m | $3.0m | $20.0m | $16.0m | $8.0m | $4.0m | — | |
| Interest expense | $1.0m | $23.0m | $62.0m | $57.0m | $39.0m | $31.0m | $40.0m | $40.0m | $79.0m | $78.0m | |
| Interest and net investment income | ($2.0m) | ($2.0m) | ($6.0m) | — | ($1.0m) | ($4.0m) | ($16.0m) | ($20.0m) | ($22.0m) | — | |
| Income before Income Taxes | $220.0m | $166.0m | $204.0m | $149.0m | $168.0m | $93.0m | $229.0m | $309.0m | $338.0m | $362.0m | |
| Provision for income taxes | $60.0m | $42.0m | $51.0m | $37.0m | $39.0m | $22.0m | $57.0m | $74.0m | $84.0m | — | |
| Unrealized loss on derivative instruments, net of income taxes | — | — | — | ($12.0m) | $15.0m | $27.0m | ($3.0m) | ($6.0m) | ($12.0m) | — | |
| Net Income | $160.0m |
$125.0m
-21.88%
|
$153.0m
+22.40%
|
$112.0m
-26.80%
|
$128.0m
+14.29%
|
$71.0m
-44.53%
|
$171.0m
+140.85%
|
$235.0m
+37.43%
|
$255.0m
+8.51%
|
$274.0m
+7.45%
|
|
| Basic | $1.89 | $1.48 | $1.81 | $1.31 | $1.50 | $0.87 | $2.12 | $3.05 | $3.49 | $3.85 | |
| Diluted | $1.89 | $1.48 | $1.80 | $1.31 | $1.50 | $0.87 | $2.11 | $3.01 | $3.42 | $274,000,000.00 | |
| Selling and administrative expenses | $312.0m | $338.0m | $392.0m | $467.0m | $511.0m | $521.0m | $581.0m | $612.0m | $669.0m | — | |
| Depreciation and amortization expense | $17.0m | $21.0m | $24.0m | $34.0m | $35.0m | $34.0m | $37.0m | $39.0m | $89.0m | $85.0m | |
| Loss on extinguishment of debt | — | — | — | — | $31.0m | $0 | $0 | $3.0m | $0 | — | |
| Comprehensive Income | $160.0m | $116.0m | $141.0m | $100.0m | $143.0m | $98.0m | $169.0m | $229.0m | $243.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.