Frontdoor, Inc.
FTDR · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $617,000 | $617,000 | $426,000 | $382,000 |
| % Growth | 0% | 44.8% | 11.5% | – |
| Cost of Goods Sold | $264,000 | $261,000 | $191,000 | $197,000 |
| Gross Profit | $353,000 | $356,000 | $235,000 | $185,000 |
| % Margin | 57.2% | 57.7% | 55.2% | 48.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $91,000 | $91,000 | $0 | $0 |
| SG&A Expenses | $174,000 | $173,000 | $0 | $165,000 |
| Sales & Mktg Exp. | $83,000 | $82,000 | $0 | $0 |
| Other Operating Expenses | $22,000 | $21,000 | $149,000 | $0 |
| Operating Expenses | $196,000 | $194,000 | $149,000 | $165,000 |
| Operating Income | $157,000 | $162,000 | $86,000 | $20,000 |
| % Margin | 25.4% | 26.3% | 20.2% | 5.2% |
| Other Income/Exp. Net | -$15,000 | -$16,000 | -$38,000 | -$14,000 |
| Pre-Tax Income | $142,000 | $146,000 | $48,000 | $6,000 |
| Tax Expense | $37,000 | $36,000 | $11,000 | -$3,000 |
| Net Income | $106,000 | $111,000 | $37,000 | $9,000 |
| % Margin | 17.2% | 18% | 8.7% | 2.4% |
| EPS | 1.43 | 1.51 | 0.5 | 0.13 |
| % Growth | -5.3% | 202% | 284.6% | – |
| EPS Diluted | 1.42 | 1.48 | 0.48 | 0.1 |
| Weighted Avg Shares Out | 73,600 | 74,100 | 74,700 | 77,000 |
| Weighted Avg Shares Out Dil | 75,000 | 75,300 | 76,300 | 78,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,000 | $4,000 | $6,000 | $5,000 |
| Interest Expense | $20,000 | $22,000 | $19,000 | $16,000 |
| Depreciation & Amortization | $22,000 | $21,000 | $23,000 | $11,000 |
| EBITDA | $184,000 | $187,000 | $86,000 | $20,000 |
| % Margin | 29.8% | 30.3% | 20.2% | 5.2% |