Frontdoor, Inc.
FTDR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,843,000 | $1,780,000 | $1,662,000 | $1,602,000 |
| % Growth | 3.5% | 7.1% | 3.7% | – |
| Cost of Goods Sold | $852,000 | $932,000 | $986,000 | $853,000 |
| Gross Profit | $991,000 | $848,000 | $676,000 | $749,000 |
| % Margin | 53.8% | 47.6% | 40.7% | 46.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $305,000 | $282,000 | $269,000 | $0 |
| SG&A Expenses | $612,000 | $581,000 | $522,000 | $509,000 |
| Sales & Mktg Exp. | $307,000 | $299,000 | $253,000 | $0 |
| Other Operating Expenses | $40,000 | $0 | $0 | $0 |
| Operating Expenses | $652,000 | $581,000 | $522,000 | $509,000 |
| Operating Income | $340,000 | $267,000 | $154,000 | $240,000 |
| % Margin | 18.4% | 15% | 9.3% | 15% |
| Other Income/Exp. Net | -$31,000 | -$40,000 | -$61,000 | -$72,000 |
| Pre-Tax Income | $309,000 | $227,000 | $93,000 | $168,000 |
| Tax Expense | $74,000 | $56,000 | $22,000 | $39,000 |
| Net Income | $235,000 | $171,000 | $71,000 | $128,000 |
| % 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 | 77,000 | 80,500 | 81,800 | 85,100 |
| Weighted Avg Shares Out Dil | 78,000 | 80,900 | 82,000 | 85,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,000 | $16,000 | $4,000 | $1,000 |
| Interest Expense | $48,000 | $47,000 | $26,000 | $29,000 |
| Depreciation & Amortization | $39,000 | $37,000 | $34,000 | $35,000 |
| EBITDA | $388,000 | $311,000 | $153,000 | $232,000 |
| % Margin | 21.1% | 17.5% | 9.2% | 14.5% |