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	Jun '26 Jun 30, 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	2,146	2,093	1,843	1,780	1,662	1,602
Revenue Growth	9.16%	13.56%	3.54%	7.10%	3.74%	8.68%
Cost of Revenue	954	936	852	895	952	818
Gross Profit	1,192	1,157	991	885	710	784
Selling, General & Admin	676	661	595	581	521	511
Operating Expenses	761	750	634	618	555	546
Operating Income	431	407	357	267	155	238
Interest Expense	-78	-79	-40	-40	-31	-39
Interest & Investment Income	23	22	20	16	4	1
Other Non Operating Income (Expenses)	2	1	-	1	-1	1
EBT Excluding Unusual Items	378	351	337	244	127	201
Merger & Restructuring Charges	-15	-12	-25	-16	-20	-3
Impairment of Goodwill	-	-	-	-	-9	-
Asset Writedown	-	-	-	-	-5	-
Other Unusual Items	-	-	-3	-	-	-31
Pretax Income	363	339	309	228	93	167
Income Tax Expense	89	84	74	57	22	39
Net Income	274	255	235	171	71	128
Net Income to Common	274	255	235	171	71	128
Net Income Growth	6.62%	8.51%	37.43%	140.84%	-44.53%	14.29%
Shares Outstanding (Basic)	71	73	77	81	82	85
Shares Outstanding (Diluted)	73	75	78	81	82	86
Shares Change	-4.91%	-4.49%	-3.58%	-1.34%	-4.09%	-
EPS (Basic)	3.85	3.49	3.05	2.12	0.87	1.50
EPS (Diluted)	3.77	3.42	3.01	2.12	0.87	1.50
EPS Growth	12.23%	13.62%	41.98%	144.25%	-42.13%	14.50%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	386	390	231	170	102	154
Free Cash Flow Per Share	5.31	5.24	2.96	2.10	1.24	1.80
Gross Margin	55.55%	55.28%	53.77%	49.72%	42.72%	48.94%
Operating Margin	20.08%	19.45%	19.37%	15.00%	9.33%	14.86%
Profit Margin	12.77%	12.18%	12.75%	9.61%	4.27%	7.99%
Free Cash Flow Margin	17.99%	18.63%	12.53%	9.55%	6.14%	9.61%
EBITDA	516	496	396	304	189	273
EBITDA Margin	24.04%	23.70%	21.49%	17.08%	11.37%	17.04%
D&A For EBITDA	85	89	39	37	34	35
EBIT	431	407	357	267	155	238
EBIT Margin	20.08%	19.45%	19.37%	15.00%	9.33%	14.86%
Effective Tax Rate	24.52%	24.78%	23.95%	25.00%	23.66%	23.35%
Advertising Expenses	-	162	170	156	115	106

SEC Filings: 10-K · 10-Q