Frontdoor Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	1,780	1,662	1,602	1,474	1,365	1,258	1,157	1,020	917
Revenue Growth (YoY)	7.10%	3.75%	8.68%	7.99%	8.51%	8.73%	13.43%	11.23%	-
Cost of Revenue	895	952	818	758	687	686	589	526	467
Gross Profit	885	710	784	716	678	572	568	494	450
Selling, General & Admin	581	521	511	467	392	338	312	286	256
Other Operating Expenses	53	68	38	42	26	49	39	3	-2
Operating Expenses	634	589	549	509	418	387	351	289	254
Operating Income	251	121	235	207	260	185	217	205	196
Interest Expense / Income	40	31	39	57	62	23	1	0	0
Other Expense / Income	-17	-3	29	1	-6	-5	-4	10	7
Pretax Income	228	93	167	149	204	167	220	195	189
Income Tax	57	22	39	37	51	42	60	71	69
Net Income	171	71	128	112	153	125	160	124	120
Net Income Growth	140.85%	-44.53%	14.29%	-26.80%	22.40%	-21.88%	29.03%	3.33%	-
Shares Outstanding (Basic)	81	82	85	85	85	85	85	85	-
Shares Outstanding (Diluted)	81	82	86	86	85	85	85	85	-
Shares Change	-1.34%	-4.09%	-	0.71%	0.24%	0.24%	-	-	-
EPS (Basic)	2.13	0.87	1.51	1.32	1.81	1.47	1.90	1.47	-
EPS (Diluted)	2.12	0.87	1.50	1.31	1.80	1.47	1.90	1.47	-
EPS Growth	143.68%	-42.00%	14.50%	-27.22%	22.45%	-22.63%	29.25%	-	-
Free Cash Flow	170	102	154	175	178	162	179	144	128
Free Cash Flow Per Share	2.11	1.25	1.81	2.05	2.10	1.92	2.12	1.70	-
Gross Margin	49.72%	42.72%	48.94%	48.58%	49.67%	45.47%	49.09%	48.43%	49.07%
Operating Margin	14.10%	7.28%	14.67%	14.04%	19.05%	14.71%	18.76%	20.10%	21.37%
Profit Margin	9.61%	4.27%	7.99%	7.60%	11.21%	9.94%	13.83%	12.16%	13.09%
Free Cash Flow Margin	9.55%	6.14%	9.61%	11.87%	13.04%	12.88%	15.47%	14.12%	13.96%
Effective Tax Rate	25.00%	23.66%	23.35%	24.83%	25.00%	25.15%	27.27%	36.41%	36.51%
EBITDA	305	158	241	240	290	211	238	209	198
EBITDA Margin	17.13%	9.51%	15.04%	16.28%	21.25%	16.77%	20.57%	20.49%	21.59%
Depreciation & Amortization	37	34	35	34	24	21	17	14	9
EBIT	268	124	206	206	266	190	221	195	189
EBIT Margin	15.06%	7.46%	12.86%	13.98%	19.49%	15.10%	19.10%	19.12%	20.61%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).