Frontdoor, Inc. (FTDR)
NASDAQ: FTDR · Real-Time Price · USD
57.02
+0.70 (1.23%)
Nov 21, 2024, 11:19 AM EST - Market open
Frontdoor Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 1,827 | 1,780 | 1,662 | 1,602 | 1,474 | 1,365 | Upgrade
|
| Revenue Growth (YoY) | 4.16% | 7.10% | 3.75% | 8.68% | 7.99% | 8.51% | Upgrade
|
| Cost of Revenue | 844 | 895 | 952 | 818 | 758 | 687 | Upgrade
|
| Gross Profit | 983 | 885 | 710 | 784 | 716 | 678 | Upgrade
|
| Selling, General & Admin | 589 | 581 | 521 | 511 | 467 | 392 | Upgrade
|
| Operating Expenses | 626 | 618 | 555 | 546 | 501 | 416 | Upgrade
|
| Operating Income | 357 | 267 | 155 | 238 | 215 | 262 | Upgrade
|
| Interest Expense | -39 | -40 | -31 | -39 | -57 | -62 | Upgrade
|
| Interest & Investment Income | 19 | 16 | 4 | 1 | - | 6 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | 1 | -1 | 1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 338 | 244 | 127 | 201 | 158 | 206 | Upgrade
|
| Merger & Restructuring Charges | -24 | -16 | -20 | -3 | -8 | -1 | Upgrade
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| Impairment of Goodwill | - | - | -9 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -1 | - | Upgrade
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| Asset Writedown | - | - | -5 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -31 | - | -1 | Upgrade
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| Pretax Income | 314 | 228 | 93 | 167 | 149 | 204 | Upgrade
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| Income Tax Expense | 80 | 57 | 22 | 39 | 37 | 51 | Upgrade
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| Net Income | 234 | 171 | 71 | 128 | 112 | 153 | Upgrade
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| Net Income to Common | 234 | 171 | 71 | 128 | 112 | 153 | Upgrade
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| Net Income Growth | 36.84% | 140.85% | -44.53% | 14.29% | -26.80% | 22.40% | Upgrade
|
| Shares Outstanding (Basic) | 78 | 81 | 82 | 85 | 85 | 85 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 81 | 82 | 86 | 86 | 85 | Upgrade
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| Shares Change (YoY) | -3.65% | -1.34% | -4.09% | - | 0.71% | 0.24% | Upgrade
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| EPS (Basic) | 3.01 | 2.12 | 0.87 | 1.50 | 1.31 | 1.81 | Upgrade
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| EPS (Diluted) | 3.00 | 2.12 | 0.87 | 1.50 | 1.31 | 1.80 | Upgrade
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| EPS Growth | 42.94% | 144.25% | -42.14% | 14.50% | -27.22% | 22.45% | Upgrade
|
| Free Cash Flow | 235 | 170 | 102 | 154 | 175 | 178 | Upgrade
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| Free Cash Flow Per Share | 3.00 | 2.10 | 1.24 | 1.80 | 2.05 | 2.10 | Upgrade
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| Gross Margin | 53.80% | 49.72% | 42.72% | 48.94% | 48.58% | 49.67% | Upgrade
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| Operating Margin | 19.54% | 15.00% | 9.33% | 14.86% | 14.59% | 19.19% | Upgrade
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| Profit Margin | 12.81% | 9.61% | 4.27% | 7.99% | 7.60% | 11.21% | Upgrade
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| Free Cash Flow Margin | 12.86% | 9.55% | 6.14% | 9.61% | 11.87% | 13.04% | Upgrade
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| EBITDA | 394 | 304 | 189 | 273 | 249 | 285 | Upgrade
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| EBITDA Margin | 21.57% | 17.08% | 11.37% | 17.04% | 16.89% | 20.88% | Upgrade
|
| D&A For EBITDA | 37 | 37 | 34 | 35 | 34 | 23 | Upgrade
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| EBIT | 357 | 267 | 155 | 238 | 215 | 262 | Upgrade
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| EBIT Margin | 19.54% | 15.00% | 9.33% | 14.86% | 14.59% | 19.19% | Upgrade
|
| Effective Tax Rate | 25.48% | 25.00% | 23.66% | 23.35% | 24.83% | 25.00% | Upgrade
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| Advertising Expenses | - | 156 | 115 | 106 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.