← Frontdoor, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.2b | $1.3b | $1.4b | $1.5b | $1.6b | $1.7b | $1.8b | $1.8b | $2.1b | |
| Gross Profit | $567.0m | $572.0m | $678.0m | $716.0m | $784.0m | $710.0m | $885.0m | $991.0m | $1.2b | |
| Restructuring charges | $7.0m | $3.0m | $1.0m | $8.0m | $3.0m | $20.0m | $16.0m | $8.0m | $4.0m | |
| Interest and net investment income | ($2.0m) | ($2.0m) | ($6.0m) | — | ($1.0m) | ($4.0m) | ($16.0m) | ($20.0m) | ($22.0m) | |
| Loss on extinguishment of debt | — | — | — | — | $31.0m | $0 | $0 | $3.0m | $0 | |
| Provision for income taxes | $60.0m | $42.0m | $51.0m | $37.0m | $39.0m | $22.0m | $57.0m | $74.0m | $84.0m | |
| Unrealized loss on derivative instruments, net of income taxes | — | — | — | ($12.0m) | $15.0m | $27.0m | ($3.0m) | ($6.0m) | ($12.0m) | |
| Comprehensive Income | $160.0m | $116.0m | $141.0m | $100.0m | $143.0m | $98.0m | $169.0m | $229.0m | $243.0m | |
| Total Other Comprehensive (Loss) Income, Net of Income Taxes | — | — | — | ($12.0m) | $15.0m | $27.0m | ($3.0m) | ($6.0m) | ($12.0m) | |
| Income before Income Taxes | $220.0m | $166.0m | $204.0m | $149.0m | $168.0m | $93.0m | $229.0m | $309.0m | $338.0m | |
| Net Income | $160.0m | $125.0m | $153.0m | $112.0m | $128.0m | $71.0m | $171.0m | $235.0m | $255.0m | |
| Basic | $1.89 | $1.48 | $1.81 | $1.31 | $1.50 | $0.87 | $2.12 | $3.05 | $3.49 | |
| Diluted | $1.89 | $1.48 | $1.80 | $1.31 | $1.50 | $0.87 | $2.11 | $3.01 | $3.42 | |
| Cost of services rendered | $589.0m | $686.0m | $687.0m | $758.0m | $818.0m | $952.0m | $895.0m | $852.0m | $936.0m | |
| Selling and administrative expenses | $312.0m | $338.0m | $392.0m | $467.0m | $511.0m | $521.0m | $581.0m | $612.0m | $669.0m | |
| Depreciation and amortization expense | $17.0m | $21.0m | $24.0m | $34.0m | $35.0m | $34.0m | $37.0m | $39.0m | $89.0m | |
| Interest expense | $1.0m | $23.0m | $62.0m | $57.0m | $39.0m | $31.0m | $40.0m | $40.0m | $79.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.