Frontdoor, Inc.
FTDR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,843 | $1,780 | $1,662 | $1,602 |
| % Growth | 3.5% | 7.1% | 3.7% | – |
| Cost of Goods Sold | $852 | $932 | $986 | $853 |
| Gross Profit | $991 | $848 | $676 | $749 |
| % Margin | 53.8% | 47.6% | 40.7% | 46.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $305 | $282 | $269 | $0 |
| SG&A Expenses | $612 | $581 | $522 | $509 |
| Sales & Mktg Exp. | $307 | $299 | $253 | $0 |
| Other Operating Expenses | $40 | $0 | $0 | $0 |
| Operating Expenses | $652 | $581 | $522 | $509 |
| Operating Income | $340 | $267 | $154 | $240 |
| % Margin | 18.4% | 15% | 9.3% | 15% |
| Other Income/Exp. Net | -$31 | -$40 | -$61 | -$72 |
| Pre-Tax Income | $309 | $227 | $93 | $168 |
| Tax Expense | $74 | $56 | $22 | $39 |
| Net Income | $235 | $171 | $71 | $128 |
| % Margin | 12.8% | 9.6% | 4.3% | 8% |
| EPS | 3.05 | 2.12 | 0.87 | 1.5 |
| % Growth | 43.9% | 143.7% | -42% | – |
| EPS Diluted | 3.01 | 2.11 | 0.87 | 1.5 |
| Weighted Avg Shares Out | 77 | 81 | 82 | 85 |
| Weighted Avg Shares Out Dil | 78 | 81 | 82 | 86 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20 | $16 | $4 | $1 |
| Interest Expense | $48 | $47 | $26 | $29 |
| Depreciation & Amortization | $39 | $37 | $34 | $35 |
| EBITDA | $388 | $311 | $153 | $232 |
| % Margin | 21.1% | 17.5% | 9.2% | 14.5% |