Frontdoor, Inc. (FTDR)

Frontdoor Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,891	1,843	1,780	1,662	1,602	1,474
Revenue Growth (YoY)	5.58%	3.54%	7.10%	3.74%	8.68%	7.99%
Cost of Revenue	859	852	895	952	818	758
Gross Profit	1,032	991	885	710	784	716
Selling, General & Admin	626	612	581	521	511	467
Operating Expenses	679	651	618	555	546	501
Operating Income	353	340	267	155	238	215
Interest Expense	-49	-40	-40	-31	-39	-57
Interest & Investment Income	21	20	16	4	1	-
Other Non Operating Income (Expenses)	1	-	1	-1	1	-
EBT Excluding Unusual Items	326	320	244	127	201	158
Merger & Restructuring Charges	-11	-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	312	309	228	93	167	149
Income Tax Expense	74	74	57	22	39	37
Net Income	238	235	171	71	128	112
Net Income to Common	238	235	171	71	128	112
Net Income Growth	30.05%	37.43%	140.84%	-44.53%	14.29%	-26.80%
Shares Outstanding (Basic)	76	77	81	82	85	85
Shares Outstanding (Diluted)	77	78	81	82	86	86
Shares Change (YoY)	-3.55%	-3.58%	-1.34%	-4.09%	-	0.71%
EPS (Basic)	3.13	3.05	2.12	0.87	1.50	1.31
EPS (Diluted)	3.08	3.01	2.12	0.87	1.50	1.31
EPS Growth	34.69%	41.98%	144.25%	-42.13%	14.50%	-27.22%
Free Cash Flow	274	231	170	102	154	175
Free Cash Flow Per Share	3.54	2.96	2.10	1.24	1.80	2.05
Gross Margin	54.57%	53.77%	49.72%	42.72%	48.94%	48.58%
Operating Margin	18.67%	18.45%	15.00%	9.33%	14.86%	14.59%
Profit Margin	12.59%	12.75%	9.61%	4.27%	7.99%	7.60%
Free Cash Flow Margin	14.49%	12.53%	9.55%	6.14%	9.61%	11.87%
EBITDA	406	379	304	189	273	249
EBITDA Margin	21.47%	20.56%	17.08%	11.37%	17.04%	16.89%
D&A For EBITDA	53	39	37	34	35	34
EBIT	353	340	267	155	238	215
EBIT Margin	18.67%	18.45%	15.00%	9.33%	14.86%	14.59%
Effective Tax Rate	23.72%	23.95%	25.00%	23.66%	23.35%	24.83%
Advertising Expenses	-	170	156	115	106	-

Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q