Resideo Technologies, Inc.
REZI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,761,000 | $6,242,000 | $6,370,000 | $5,846,000 |
| % Growth | 8.3% | -2% | 9% | – |
| Cost of Goods Sold | $4,860,000 | $4,546,000 | $4,604,000 | $4,262,000 |
| Gross Profit | $1,901,000 | $1,696,000 | $1,766,000 | $1,584,000 |
| % Margin | 28.1% | 27.2% | 27.7% | 27.1% |
| R&D Expenses | $111,000 | $109,000 | $111,000 | $86,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,138,000 | $960,000 | $974,000 | $909,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $132,000 | $80,000 | $70,000 | $30,000 |
| Operating Expenses | $1,381,000 | $1,149,000 | $1,155,000 | $1,025,000 |
| Operating Income | $520,000 | $547,000 | $611,000 | $559,000 |
| % Margin | 7.7% | 8.8% | 9.6% | 9.6% |
| Other Income/Exp. Net | -$299,000 | -$234,000 | -$193,000 | -$206,000 |
| Pre-Tax Income | $221,000 | $313,000 | $418,000 | $353,000 |
| Tax Expense | $105,000 | $103,000 | $135,000 | $111,000 |
| Net Income | $116,000 | $210,000 | $283,000 | $242,000 |
| % Margin | 1.7% | 3.4% | 4.4% | 4.1% |
| EPS | 0.62 | 1.43 | 1.94 | 1.68 |
| % Growth | -56.6% | -26.3% | 15.5% | – |
| EPS Diluted | 0.61 | 1.42 | 1.9 | 1.63 |
| Weighted Avg Shares Out | 146,000 | 147,000 | 146,000 | 144,036 |
| Weighted Avg Shares Out Dil | 149,000 | 148,000 | 149,000 | 148,448 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $81,000 | $65,000 | $54,000 | $47,000 |
| Depreciation & Amortization | $144,000 | $98,000 | $94,000 | $88,000 |
| EBITDA | $446,000 | $476,000 | $566,000 | $488,000 |
| % Margin | 6.6% | 7.6% | 8.9% | 8.3% |