Frontdoor, Inc.
NASDAQ:FTDR
58.39 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 540 | 542 | 378 | 365 | 524 | 522 | 366 | 340 | 484 | 487 | 351 | 340 | 471 | 463 | 330 | 324 | 440 | 417 | 294 | 300 | 407 | 388 | 271 | 279 | 377 | 354 | 247 | 258 | 346 | 276.5 | 276.5 |
Cost of Revenue
| 234 | 246 | 193 | 189 | 256 | 253 | 197 | 195 | 273 | 276 | 207 | 199 | 217 | 221 | 181 | 186 | 225 | 200 | 147 | 161 | 201 | 183 | 143 | 155 | 202 | 195 | 134 | 136 | 168 | 143 | 143 |
Gross Profit
| 306 | 296 | 185 | 176 | 268 | 269 | 169 | 145 | 211 | 211 | 144 | 141 | 254 | 242 | 149 | 138 | 215 | 217 | 147 | 139 | 206 | 205 | 128 | 124 | 175 | 159 | 113 | 122 | 178 | 133.5 | 133.5 |
Gross Profit Ratio
| 0.567 | 0.546 | 0.489 | 0.482 | 0.511 | 0.515 | 0.462 | 0.426 | 0.436 | 0.433 | 0.41 | 0.415 | 0.539 | 0.523 | 0.452 | 0.426 | 0.489 | 0.52 | 0.5 | 0.463 | 0.506 | 0.528 | 0.472 | 0.444 | 0.464 | 0.449 | 0.457 | 0.473 | 0.514 | 0.483 | 0.483 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 81 | 70 | 71 | 71 | 74 | 66 | 66 | 66 | 68 | 69 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 85 | 66 | 71 | 81 | 88 | 59 | -70 | 70 | 72 | 56 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 90 | 0 | 0 | 71 | 82 | 0 | 0 |
SG&A
| 154 | 161 | 135 | 142 | 152 | 162 | 125 | 119 | 136 | 140 | 125 | 119 | 138 | 136 | 118 | 109 | 129 | 125 | 105 | 95 | 104 | 104 | 89 | 80 | 90 | 87 | 81 | 71 | 82 | 79 | 79 |
Other Expenses
| 0 | 9 | 0 | 9 | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 7 | 10 | 8 | 6 | 6 | 6 | 6 | 6 | -1 | 5 | 4 | -1 | -1 | 0 | 0 |
Operating Expenses
| 154 | 161 | 135 | 151 | 161 | 171 | 134 | 128 | 144 | 148 | 133 | 127 | 146 | 145 | 127 | 118 | 136 | 135 | 113 | 101 | 110 | 110 | 95 | 86 | 95 | 92 | 85 | 75 | 86 | 84.5 | 84.5 |
Operating Income
| 152 | 135 | 50 | 9 | 116 | 108 | 40 | 19 | 66 | 62 | 10 | 14 | 108 | 97 | 21 | 19 | 79 | 83 | 34 | 38 | 96 | 95 | 33 | 39 | 81 | 68 | 28 | 46 | 93 | 50.5 | 50.5 |
Operating Income Ratio
| 0.281 | 0.249 | 0.132 | 0.025 | 0.221 | 0.207 | 0.109 | 0.056 | 0.136 | 0.127 | 0.028 | 0.041 | 0.229 | 0.21 | 0.064 | 0.059 | 0.18 | 0.199 | 0.116 | 0.127 | 0.236 | 0.245 | 0.122 | 0.14 | 0.215 | 0.192 | 0.113 | 0.178 | 0.269 | 0.183 | 0.183 |
Total Other Income Expenses Net
| -18 | -11 | -5 | -10 | -5 | -15 | -11 | -11 | -27 | -19 | -7 | -1 | -7 | -31 | -2 | -4 | -14 | -1 | -3 | 1 | 2 | 2 | -15 | -16 | -9 | -7 | -8 | -8 | -10 | -0.5 | -0.5 |
Income Before Tax
| 134 | 124 | 45 | 12 | 96 | 93 | 29 | 8 | 39 | 43 | 3 | 7 | 101 | 54 | 5 | 1 | 65 | 65 | 17 | 23 | 82 | 81 | 18 | 23 | 65 | 62 | 18 | 37 | 83 | 50 | 50 |
Income Before Tax Ratio
| 0.248 | 0.229 | 0.119 | 0.033 | 0.183 | 0.178 | 0.079 | 0.024 | 0.081 | 0.088 | 0.009 | 0.021 | 0.214 | 0.117 | 0.015 | 0.003 | 0.148 | 0.156 | 0.058 | 0.077 | 0.201 | 0.209 | 0.066 | 0.082 | 0.172 | 0.175 | 0.073 | 0.143 | 0.24 | 0.181 | 0.181 |
Income Tax Expense
| 34 | 32 | 11 | 3 | 24 | 23 | 7 | -1 | 11 | 10 | 2 | 7 | 25 | 14 | 1 | -1 | 16 | 17 | 4 | 5 | 21 | 20 | 5 | 6 | 16 | 15 | 5 | -7 | 29 | 18.5 | 18.5 |
Net Income
| 100 | 92 | 34 | 8 | 71 | 70 | 22 | 8 | 28 | 33 | 1 | 6 | 76 | 40 | 5 | 2 | 49 | 49 | 13 | 19 | 61 | 60 | 13 | 17 | 49 | 47 | 13 | 44 | 53 | 31.5 | 31.5 |
Net Income Ratio
| 0.185 | 0.17 | 0.09 | 0.022 | 0.135 | 0.134 | 0.06 | 0.024 | 0.058 | 0.068 | 0.003 | 0.018 | 0.161 | 0.086 | 0.015 | 0.006 | 0.111 | 0.118 | 0.044 | 0.063 | 0.15 | 0.155 | 0.048 | 0.061 | 0.13 | 0.133 | 0.053 | 0.171 | 0.153 | 0.114 | 0.114 |
EPS
| 1.32 | 1.18 | 0.43 | 0.1 | 0.89 | 0.86 | 0.27 | 0.11 | 0.34 | 0.4 | 0.012 | 0.08 | 0.89 | 0.47 | 0.06 | 0.023 | 0.57 | 0.57 | 0.15 | 0.22 | 0.72 | 0.71 | 0.15 | 0.2 | 0.58 | 0.56 | 0.15 | 0.52 | 0.63 | 0.373 | 0.373 |
EPS Diluted
| 1.3 | 1.18 | 0.43 | 0.1 | 0.88 | 0.86 | 0.27 | 0.11 | 0.34 | 0.4 | 0.012 | 0.08 | 0.89 | 0.47 | 0.06 | 0.023 | 0.57 | 0.57 | 0.15 | 0.22 | 0.72 | 0.71 | 0.15 | 0.2 | 0.58 | 0.56 | 0.15 | 0.52 | 0.63 | 0.372 | 0.372 |
EBITDA
| 154 | 144 | 59 | 41 | 121 | 112 | 49 | 28 | 74 | 71 | 18 | 23 | 116 | 107 | 29 | 28 | 86 | 90 | 43 | 43 | 102 | 101 | 40 | 44 | 85 | 74 | 30 | 48 | 96 | 54.5 | 54.5 |
EBITDA Ratio
| 0.285 | 0.266 | 0.156 | 0.112 | 0.231 | 0.215 | 0.134 | 0.082 | 0.153 | 0.146 | 0.051 | 0.068 | 0.246 | 0.231 | 0.088 | 0.086 | 0.195 | 0.216 | 0.146 | 0.143 | 0.251 | 0.26 | 0.148 | 0.158 | 0.225 | 0.209 | 0.121 | 0.186 | 0.277 | 0.197 | 0.197 |