Frontdoor Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,042	1,843	1,780	1,662	1,602	1,474
Revenue Growth (YoY)	11.77%	3.54%	7.10%	3.74%	8.68%	7.99%
Cost of Revenue	913	852	895	952	818	758
Gross Profit	1,129	991	885	710	784	716
Selling, General & Admin	657	612	581	521	511	467
Operating Expenses	734	651	618	555	546	501
Operating Income	395	340	267	155	238	215
Interest Expense	-70	-40	-40	-31	-39	-57
Interest & Investment Income	21	20	16	4	1	-
Other Non Operating Income (Expenses)	-	-	1	-1	1	-
EBT Excluding Unusual Items	346	320	244	127	201	158
Merger & Restructuring Charges	-1	-8	-16	-20	-3	-8
Impairment of Goodwill	-	-	-	-9	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	-1
Asset Writedown	-	-	-	-5	-	-
Other Unusual Items	-3	-3	-	-	-31	-
Pretax Income	342	309	228	93	167	149
Income Tax Expense	80	74	57	22	39	37
Net Income	262	235	171	71	128	112
Net Income to Common	262	235	171	71	128	112
Net Income Growth	11.97%	37.43%	140.84%	-44.53%	14.29%	-26.80%
Shares Outstanding (Basic)	74	77	81	82	85	85
Shares Outstanding (Diluted)	76	78	81	82	86	86
Shares Change (YoY)	-3.41%	-3.58%	-1.34%	-4.09%	-	0.71%
EPS (Basic)	3.53	3.05	2.12	0.87	1.50	1.31
EPS (Diluted)	3.46	3.01	2.12	0.87	1.50	1.31
EPS Growth	15.41%	41.98%	144.25%	-42.13%	14.50%	-27.22%
Free Cash Flow	345	231	170	102	154	175
Free Cash Flow Per Share	4.55	2.96	2.10	1.24	1.80	2.05
Gross Margin	55.29%	53.77%	49.72%	42.72%	48.94%	48.58%
Operating Margin	19.34%	18.45%	15.00%	9.33%	14.86%	14.59%
Profit Margin	12.83%	12.75%	9.61%	4.27%	7.99%	7.60%
Free Cash Flow Margin	16.89%	12.53%	9.55%	6.14%	9.61%	11.87%
EBITDA	472	379	304	189	273	249
EBITDA Margin	23.11%	20.56%	17.08%	11.37%	17.04%	16.89%
D&A For EBITDA	77	39	37	34	35	34
EBIT	395	340	267	155	238	215
EBIT Margin	19.34%	18.45%	15.00%	9.33%	14.86%	14.59%
Effective Tax Rate	23.39%	23.95%	25.00%	23.66%	23.35%	24.83%
Advertising Expenses	-	170	156	115	106	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.