Resideo Technologies, Inc.
NYSE:REZI
20.08 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 1,589 | 1,486 | 1,537 | 1,554 | 1,602 | 1,549 | 1,560 | 1,618 | 1,686 | 1,506 | 1,454 | 1,496 | 1,477 | 1,419 | 1,501 | 1,362 | 1,029 | 1,179 | 1,304 | 1,226 | 1,242 | 1,216 | 1,266 | 1,200 | 1,196 | 1,165 | 1,209 | 1,152 | 1,096 | 1,062 |
Cost of Revenue
| 1,155 | 1,095 | 1,124 | 1,137 | 1,166 | 1,129 | 1,129 | 1,188 | 1,219 | 1,072 | 1,058 | 1,080 | 1,096 | 1,051 | 1,078 | 992 | 793 | 895 | 1,012 | 937 | 946 | 903 | 936 | 853 | 850 | 822 | 848 | 816 | 788 | 749 |
Gross Profit
| 434 | 391 | 413 | 417 | 436 | 420 | 431 | 430 | 467 | 434 | 396 | 416 | 381 | 368 | 423 | 370 | 236 | 284 | 292 | 289 | 296 | 313 | 330 | 347 | 346 | 343 | 361 | 336 | 308 | 313 |
Gross Profit Ratio
| 0.273 | 0.263 | 0.269 | 0.268 | 0.272 | 0.271 | 0.276 | 0.266 | 0.277 | 0.288 | 0.272 | 0.278 | 0.258 | 0.259 | 0.282 | 0.272 | 0.229 | 0.241 | 0.224 | 0.236 | 0.238 | 0.257 | 0.261 | 0.289 | 0.289 | 0.294 | 0.299 | 0.292 | 0.281 | 0.295 |
Reseach & Development Expenses
| 21 | 25 | 25 | 28 | 29 | 27 | 30 | 29 | 28 | 24 | 23 | 20 | 22 | 21 | 22 | 18 | 19 | 0 | 87 | 0 | 0 | 0 | 105 | 0 | 0 | 0 | 120 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 0 | 250 | 220 | 230 | 254 | 228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 225 | 219 | 217 | 0 | 224 | 214 | 218 | 0 |
SG&A
| 280 | 231 | 241 | 233 | 242 | 244 | 258 | 236 | 244 | 238 | 232 | 229 | 238 | 238 | 271 | 239 | 242 | 250 | 220 | 230 | 254 | 228 | 225 | 219 | 217 | 212 | 224 | 214 | 218 | 216 |
Other Expenses
| -48 | -42 | -31 | -56 | -42 | 9 | 10 | 10 | 9 | -40 | -28 | -40 | -28 | -8 | -41 | -35 | -29 | -42 | -64 | -35 | -35 | 16 | -49 | -146 | -123 | -52 | -116 | -65 | -51 | 0 |
Operating Expenses
| 301 | 256 | 266 | 270 | 281 | 280 | 298 | 275 | 281 | 262 | 255 | 249 | 260 | 274 | 271 | 239 | 242 | 250 | 220 | 230 | 254 | 228 | 225 | 219 | 217 | 212 | 224 | 214 | 218 | 266 |
Operating Income
| 133 | 135 | 147 | 109 | 153 | 101 | 98 | 111 | 145 | 132 | 141 | 167 | 121 | 130 | 152 | 131 | -6 | 34 | 72 | 59 | 42 | 85 | 105 | 128 | 129 | 131 | 137 | 122 | 90 | 48 |
Operating Income Ratio
| 0.084 | 0.091 | 0.096 | 0.07 | 0.096 | 0.065 | 0.063 | 0.069 | 0.086 | 0.088 | 0.097 | 0.112 | 0.082 | 0.092 | 0.101 | 0.096 | -0.006 | 0.029 | 0.055 | 0.048 | 0.034 | 0.07 | 0.083 | 0.107 | 0.108 | 0.112 | 0.113 | 0.106 | 0.082 | 0.045 |
Total Other Income Expenses Net
| -74 | -62 | -46 | -94 | -44 | -20 | -28 | -15 | -14 | -11 | -28 | -58 | -28 | -8 | -41 | -35 | -29 | -42 | -64 | -35 | -35 | 16 | -49 | -146 | -123 | -52 | -117 | -65 | -51 | -1 |
Income Before Tax
| 59 | 73 | 101 | 37 | 94 | 81 | 70 | 96 | 131 | 121 | 102 | 97 | 81 | 73 | 97 | 82 | -53 | -25 | -10 | 8 | -11 | 84 | 38 | -18 | 5 | 79 | 22 | 58 | 39 | 47 |
Income Before Tax Ratio
| 0.037 | 0.049 | 0.066 | 0.024 | 0.059 | 0.052 | 0.045 | 0.059 | 0.078 | 0.08 | 0.07 | 0.065 | 0.055 | 0.051 | 0.065 | 0.06 | -0.052 | -0.021 | -0.008 | 0.007 | -0.009 | 0.069 | 0.03 | -0.015 | 0.004 | 0.068 | 0.018 | 0.05 | 0.036 | 0.044 |
Income Tax Expense
| 29 | 30 | 19 | 16 | 44 | 24 | 31 | 33 | 37 | 34 | 35 | 29 | 23 | 24 | 38 | 7 | 23 | -4 | -1 | -19 | -17 | 36 | 22 | -329 | -28 | 34 | 471 | 35 | 23 | 31 |
Net Income
| 30 | 43 | 82 | 21 | 50 | 57 | 39 | 63 | 94 | 87 | 67 | 68 | 58 | 49 | 59 | 75 | -76 | -21 | -9 | 8 | -11 | 48 | 16 | 311 | 33 | 45 | -449 | 23 | 16 | 16 |
Net Income Ratio
| 0.019 | 0.029 | 0.053 | 0.014 | 0.031 | 0.037 | 0.025 | 0.039 | 0.056 | 0.058 | 0.046 | 0.045 | 0.039 | 0.035 | 0.039 | 0.055 | -0.074 | -0.018 | -0.007 | 0.007 | -0.009 | 0.039 | 0.013 | 0.259 | 0.028 | 0.039 | -0.371 | 0.02 | 0.015 | 0.015 |
EPS
| 0.21 | 0.29 | 0.56 | 0.14 | 0.34 | 0.39 | 0.27 | 0.43 | 0.65 | 0.6 | 0.46 | 0.47 | 0.4 | 0.34 | 0.45 | 0.61 | -0.62 | -0.17 | -0.073 | 0.07 | -0.09 | 0.39 | 0.13 | 2.52 | 0.27 | 0.36 | -3.71 | 0.19 | 0.13 | 0.13 |
EPS Diluted
| 0.2 | 0.29 | 0.56 | 0.14 | 0.34 | 0.38 | 0.26 | 0.42 | 0.63 | 0.58 | 0.45 | 0.46 | 0.39 | 0.33 | 0.44 | 0.6 | -0.62 | -0.17 | -0.073 | 0.06 | -0.09 | 0.39 | 0.13 | 2.52 | 0.27 | 0.36 | -3.64 | 0.19 | 0.13 | 0.13 |
EBITDA
| 161 | 159 | 174 | 113 | 138 | 125 | 148 | 135 | 170 | 152 | 134 | 149 | 115 | 109 | 111 | 118 | -14 | 13 | 8 | 43 | 27 | 117 | 105 | 144 | 145 | 96 | 154 | 139 | 90 | 64 |
EBITDA Ratio
| 0.101 | 0.107 | 0.113 | 0.073 | 0.086 | 0.081 | 0.095 | 0.083 | 0.101 | 0.101 | 0.092 | 0.1 | 0.078 | 0.077 | 0.074 | 0.087 | -0.014 | 0.011 | 0.006 | 0.035 | 0.022 | 0.096 | 0.083 | 0.12 | 0.121 | 0.082 | 0.127 | 0.121 | 0.082 | 0.06 |