Resideo Technologies, Inc. (REZI)
NYSE: REZI · Real-Time Price · USD
31.27
-0.07 (-0.22%)
May 29, 2026, 4:00 PM EDT - Market closed
Resideo Technologies 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 | Apr '26 Apr 4, 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 |
| 7,614 | 7,472 | 6,761 | 6,242 | 6,370 | 5,846 | |
Revenue Growth (YoY) | 8.08% | 10.52% | 8.31% | -2.01% | 8.96% | 15.28% |
Cost of Revenue | 5,378 | 5,276 | 4,860 | 4,546 | 4,604 | 4,262 |
Gross Profit | 2,236 | 2,196 | 1,901 | 1,696 | 1,766 | 1,584 |
Selling, General & Admin | 1,300 | 1,266 | 1,138 | 960 | 974 | 909 |
Depreciation & Amortization Expenses | 123 | 122 | 80 | 38 | 35 | 30 |
Research & Development | 180 | 167 | 111 | 109 | 111 | 86 |
Other Operating Expenses | 56 | 34 | 52 | 42 | 35 | - |
Total Operating Expenses | 1,659 | 1,589 | 1,381 | 1,149 | 1,155 | 1,025 |
Operating Income | 573 | 607 | 520 | 547 | 611 | 559 |
Interest Expense | -157 | -135 | -81 | -65 | -54 | -47 |
Other Non-Operating Income (Expense) | -833 | -929 | -218 | -169 | -139 | -159 |
Total Non-Operating Income (Expense) | -990 | -1,064 | -299 | -234 | -193 | -206 |
Pretax Income | -417 | -457 | 221 | 313 | 418 | 353 |
Provision for Income Taxes | 78 | 70 | 105 | 103 | 135 | 111 |
Net Income | -563 | -562 | 91 | 210 | 283 | 242 |
Net Income Attributable to Preferred Dividends | 68 | 35 | 25 | - | - | - |
Net Income to Common | -563 | -562 | 91 | 210 | 283 | 242 |
Net Income Growth | - | - | -56.67% | -25.80% | 16.94% | 554.05% |
Shares Outstanding (Basic) | 150 | 149 | 146 | 147 | 146 | 144 |
Shares Outstanding (Diluted) | 153 | 149 | 149 | 148 | 149 | 148 |
Shares Change (YoY) | 2.85% | - | 0.68% | -0.67% | 0.68% | 17.46% |
EPS (Basic) | -3.79 | -3.77 | 0.62 | 1.43 | 1.94 | 1.68 |
EPS (Diluted) | -3.84 | -3.77 | 0.61 | 1.42 | 1.90 | 1.63 |
EPS Growth | - | - | -57.04% | -25.26% | 16.56% | 462.07% |
Shares Outstanding | 151.92 | 150.37 | 147.23 | 145.39 | 146.22 | 144.81 |
Free Cash Flow | -1,338 | -1,253 | 364 | 335 | 67 | 252 |
Free Cash Flow Growth | - | - | 8.66% | 400.00% | -73.41% | 44.83% |
Free Cash Flow Per Share | -8.73 | -8.41 | 2.44 | 2.26 | 0.45 | 1.70 |
Gross Margin | 29.37% | 29.39% | 28.12% | 27.17% | 27.72% | 27.10% |
Operating Margin | 7.53% | 8.12% | 7.69% | 8.76% | 9.59% | 9.56% |
Profit Margin | -6.50% | -7.05% | 1.72% | 3.36% | 4.44% | 4.14% |
FCF Margin | -17.57% | -16.77% | 5.38% | 5.37% | 1.05% | 4.31% |
EBITDA | 772 | 802 | 664 | 645 | 705 | 647 |
EBITDA Margin | 10.14% | 10.73% | 9.82% | 10.33% | 11.07% | 11.07% |
EBIT | 573 | 607 | 520 | 547 | 611 | 559 |
EBIT Margin | 7.53% | 8.12% | 7.69% | 8.76% | 9.59% | 9.56% |
Effective Tax Rate | -18.70% | -15.32% | 47.51% | 32.91% | 32.30% | 31.44% |