Frontdoor Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,119	2,093	1,843	1,780	1,662	1,602
Revenue Growth (YoY)	12.12%	13.56%	3.54%	7.10%	3.74%	8.68%
Insurance Benefits & Claims	948	936	852	895	952	818
Other Operating Expenses	770	762	659	634	589	549
Operating Income	401	395	332	251	121	235
Interest Expense	-79	-79	-40	-40	-31	-39
Other Non-Operating Income (Expense)	21	22	17	16	4	-30
Total Non-Operating Income (Expense)	-58	-57	-23	-24	-27	-69
Pretax Income	341	338	309	229	93	168
Provision for Income Taxes	84	84	74	57	22	39
Net Income	260	255	235	171	71	128
Net Income to Common	260	255	235	171	71	128
Net Income Growth	9.24%	8.51%	37.43%	140.84%	-44.53%	14.29%
Shares Outstanding (Basic)	72	73	77	81	82	85
Shares Outstanding (Diluted)	74	75	78	81	82	86
Shares Change (YoY)	-4.76%	-4.49%	-3.58%	-1.34%	-4.09%	-
EPS (Basic)	3.58	3.48	3.05	2.13	0.87	1.51
EPS (Diluted)	3.51	3.42	3.01	2.12	0.87	1.50
EPS Growth	13.96%	13.62%	41.98%	143.68%	-42.00%	14.50%
Shares Outstanding	70.53	70.96	75.31	78.38	81.52	83.23
Free Cash Flow	386	390	231	170	102	154
Free Cash Flow Growth	-1.03%	68.83%	35.88%	66.67%	-33.77%	-12.00%
Free Cash Flow Per Share	5.25	5.23	2.96	2.10	1.24	1.80
Operating Margin	18.92%	18.87%	18.01%	14.10%	7.28%	14.67%
Profit Margin	12.27%	12.18%	12.75%	9.61%	4.27%	7.99%
FCF Margin	18.22%	18.63%	12.53%	9.55%	6.14%	9.61%
EBITDA	487	484	371	288	155	270
EBITDA Margin	22.98%	23.12%	20.13%	16.18%	9.33%	16.85%
EBIT	401	395	332	251	121	235
EBIT Margin	18.92%	18.87%	18.01%	14.10%	7.28%	14.67%
Effective Tax Rate	24.63%	24.85%	23.95%	24.89%	23.66%	23.21%

SEC Filings: 10-K · 10-Q