Frontdoor, Inc. (FTDR) - Quarterly Income Statement

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38.4 (USD) • At close March 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	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 Numbers are in millions	382	540	542	378	366	524	523	367	340	484	487	351	340	471	462	329	323	440	417	294	300	407	388	271	279	377	355	247	258	346	276.5	276.5
Cost of Revenue Numbers are in millions	208	245	246	193	198	265	262	206	204	282	284	215	207	225	230	190	195	232	210	155	167	207	189	149	161	207	200	138	136	172	143	143
Gross Profit Numbers are in millions	174	295	296	185	168	259	261	161	136	202	203	136	133	246	232	139	128	208	207	139	133	200	199	122	118	170	155	109	122	174	133.5	133.5
Gross Profit Ratio Numbers are in millions	0.486	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	71	0	0	0
SG&A Numbers are in millions	148	151	161	135	142	152	162	125	120	137	140	125	119	138	136	118	109	129	125	105	95	103	103	87	80	90	86	81	71	82	79	79
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1	0	0	0
Operating Expenses Numbers are in millions	148	151	161	135	142	152	162	125	120	137	140	125	119	138	136	118	109	129	125	105	95	103	103	87	80	90	86	81	75	82	84.5	84.5
Operating Income Numbers are in millions	26	144	135	50	26	107	99	36	16	65	63	11	14	108	96	21	19	79	82	34	38	97	96	35	38	80	69	28	46	92	50.5	50.5
Operating Income Ratio Numbers are in millions	0	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 Numbers are in millions	-20	-10	-11	-5	-16	-11	-6	-7	-8	-26	-20	-7	-7	-7	-42	-15	-18	-14	-17	-17	-14	-15	-15	-17	-15	-15	-9	-10	-9	-9	-0.5	-0.5
Income Before Tax Numbers are in millions	6	134	124	45	10	96	93	29	8	39	43	4	7	101	54	6	1	65	65	17	24	82	81	18	23	65	60	18	37	83	50	50
Income Before Tax Ratio Numbers are in millions	0.016	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 Numbers are in millions	-3	34	32	11	2	24	23	7	-1	11	10	2	0	25	14	1	-1	16	17	4	5	21	20	5	6	16	15	5	-7	29	18.5	18.5
Net Income Numbers are in millions	9	100	92	34	8	71	70	22	9	28	33	2	7	76	40	5	2	49	49	13	19	61	60	13	17	49	45	13	44	53	31.5	31.5
Net Income Ratio Numbers are in millions	0.023	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 Numbers are in millions	0.12	1.312	1.184	0.434	0.102	0.886	0.86	0.27	0.11	0.344	0.402	0.024	0.083	0.889	0.468	0.059	0.023	0.574	0.575	0.153	0.224	0.72	0.709	0.154	0.201	0.58	0.533	0.154	0.52	0.627	0.373	0.373
EPS Diluted Numbers are in millions	0.12	1.297	1.178	0.43	0.102	0.881	0.856	0.269	0.11	0.343	0.402	0.024	0.083	0.885	0.465	0.058	0.023	0.572	0.573	0.152	0.223	0.719	0.708	0.154	0.201	0.58	0.533	0.154	0.52	0.627	0.372	0.372
EBITDA Numbers are in millions	32	153	142	66	31	115	112	48	26	55	59	16	19	116	74	25	21	84	85	39	44	104	102	38	44	75	67	25	50	87	54.5	54.5
EBITDA Ratio Numbers are in millions	0.073	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

Frontdoor, Inc.

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