Resideo Technologies, Inc. (REZI)
NYSE: REZI · Real-Time Price · USD
27.69
+0.19 (0.69%)
Dec 3, 2024, 1:14 PM EST - Market open
Resideo Technologies 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 28, 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 | 6,440 | 6,242 | 6,370 | 5,846 | 5,071 | 4,988 | Upgrade
|
| Revenue Growth (YoY) | 2.79% | -2.01% | 8.96% | 15.28% | 1.66% | 3.34% | Upgrade
|
| Cost of Revenue | 4,646 | 4,546 | 4,604 | 4,262 | 3,727 | 3,698 | Upgrade
|
| Gross Profit | 1,794 | 1,696 | 1,766 | 1,584 | 1,344 | 1,290 | Upgrade
|
| Selling, General & Admin | 1,060 | 951 | 935 | 899 | 891 | 931 | Upgrade
|
| Research & Development | 94 | 109 | 111 | 86 | 74 | 80 | Upgrade
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| Operating Expenses | 1,215 | 1,098 | 1,081 | 1,015 | 995 | 1,011 | Upgrade
|
| Operating Income | 579 | 598 | 685 | 569 | 349 | 279 | Upgrade
|
| Interest Expense | -70 | -65 | -54 | -47 | -63 | -69 | Upgrade
|
| Other Non Operating Income (Expenses) | 4 | - | -21 | -23 | 1 | 6 | Upgrade
|
| EBT Excluding Unusual Items | 513 | 533 | 610 | 499 | 287 | 216 | Upgrade
|
| Merger & Restructuring Charges | -53 | -60 | -35 | - | -40 | -37 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18 | 18 | - | - | - | - | Upgrade
|
| Other Unusual Items | -192 | -178 | -157 | -146 | -146 | -108 | Upgrade
|
| Pretax Income | 277 | 313 | 418 | 353 | 101 | 71 | Upgrade
|
| Income Tax Expense | 102 | 103 | 135 | 111 | 64 | 35 | Upgrade
|
| Net Income | 175 | 210 | 283 | 242 | 37 | 36 | Upgrade
|
| Net Income to Common | 161 | 210 | 283 | 242 | 37 | 36 | Upgrade
|
| Net Income Growth | 4.79% | -25.80% | 16.94% | 554.05% | 2.78% | -91.11% | Upgrade
|
| Shares Outstanding (Basic) | 146 | 147 | 146 | 144 | 125 | 123 | Upgrade
|
| Shares Outstanding (Diluted) | 148 | 148 | 149 | 148 | 126 | 123 | Upgrade
|
| Shares Change (YoY) | -0.67% | -0.67% | 0.68% | 17.46% | 2.24% | 0.50% | Upgrade
|
| EPS (Basic) | 1.10 | 1.43 | 1.94 | 1.68 | 0.30 | 0.29 | Upgrade
|
| EPS (Diluted) | 1.09 | 1.42 | 1.90 | 1.63 | 0.29 | 0.29 | Upgrade
|
| EPS Growth | -2.88% | -25.26% | 16.56% | 462.07% | 0% | -91.21% | Upgrade
|
| Free Cash Flow | 415 | 335 | 67 | 252 | 174 | -72 | Upgrade
|
| Free Cash Flow Per Share | 2.80 | 2.26 | 0.45 | 1.70 | 1.38 | -0.58 | Upgrade
|
| Gross Margin | 27.86% | 27.17% | 27.72% | 27.10% | 26.50% | 25.86% | Upgrade
|
| Operating Margin | 8.99% | 9.58% | 10.75% | 9.73% | 6.88% | 5.59% | Upgrade
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| Profit Margin | 2.50% | 3.36% | 4.44% | 4.14% | 0.73% | 0.72% | Upgrade
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| Free Cash Flow Margin | 6.44% | 5.37% | 1.05% | 4.31% | 3.43% | -1.44% | Upgrade
|
| EBITDA | 704 | 696 | 779 | 657 | 435 | 359 | Upgrade
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| EBITDA Margin | 10.93% | 11.15% | 12.23% | 11.24% | 8.58% | 7.20% | Upgrade
|
| D&A For EBITDA | 125 | 98 | 94 | 88 | 86 | 80 | Upgrade
|
| EBIT | 579 | 598 | 685 | 569 | 349 | 279 | Upgrade
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| EBIT Margin | 8.99% | 9.58% | 10.75% | 9.73% | 6.88% | 5.59% | Upgrade
|
| Effective Tax Rate | 36.82% | 32.91% | 32.30% | 31.44% | 63.37% | 49.30% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 46 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.