Frontdoor, Inc. (FTDR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 451M | 433M | 617M | 617M | 426M | 382M | 541M | 542M | 378M | 366M | 524M | 523M | 367M | 340M | 484M | 487M | 351M | 339M | 471M | 462M |
| Revenue Growth % | 5.87% | 13.35% | 14.05% | 13.84% | 12.7% | 4.37% | 3.24% | 3.63% | 3% | 7.65% | 8.26% | 7.39% | 4.56% | 0.29% | 2.76% | 5.41% | 6.69% | 4.95% | 7.05% | 10.79% |
| Cost of Goods Sold | 223M | 220M | 264M | 261M | 191M | 197M | 235M | 237M | 193M | 198M | 265M | 253M | 197M | 195M | 274M | 276M | 207M | 199M | 217M | 221M |
| COGS % of Revenue | 49.45% | 50.81% | 42.79% | 42.3% | 44.84% | 51.57% | 43.44% | 43.73% | 51.06% | 54.1% | 50.57% | 48.37% | 53.68% | 57.35% | 56.61% | 56.67% | 58.97% | 58.7% | 46.07% | 47.84% |
| Gross Profit | 228M | 213M | 353M | 356M | 235M | 185M | 306M | 306M | 185M | 168M | 259M | 270M | 170M | 145M | 210M | 211M | 144M | 140M | 254M | 241M |
| Gross Margin % | 50.55% | 49.19% | 57.21% | 57.7% | 55.16% | 48.43% | 56.56% | 56.46% | 48.94% | 45.9% | 49.43% | 51.63% | 46.32% | 42.65% | 43.39% | 43.33% | 41.03% | 41.3% | 53.93% | 52.16% |
| Gross Profit Growth % | -2.98% | 15.14% | 15.36% | 16.34% | 27.03% | 10.12% | 18.15% | 13.33% | 8.82% | 15.86% | 23.33% | 27.96% | 18.06% | 3.57% | -17.32% | -12.45% | -2.7% | 2.19% | 18.14% | 11.06% |
| Operating Expenses | 162M | 130M | 196M | 194M | 149M | 165M | 165M | 174M | 135M | 142M | 152M | 162M | 125M | 118M | 144M | 140M | 133M | 119M | 146M | 136M |
| OpEx % of Revenue | 35.92% | 30.02% | 31.77% | 31.44% | 34.98% | 43.19% | 30.5% | 32.1% | 35.71% | 38.8% | 29.01% | 30.98% | 34.06% | 34.71% | 29.75% | 28.75% | 37.89% | 35.1% | 31% | 29.44% |
| Selling, General & Admin | 162M | 0 | 174M | 173M | 0 | 165M | 155M | 166M | 135M | 142M | 152M | 0 | 0 | 0 | 136M | 0 | 125M | 0 | 138M | 0 |
| SG&A % of Revenue | 35.92% | - | 28.2% | 28.04% | - | 43.19% | 28.65% | 30.63% | 35.71% | 38.8% | 29.01% | - | - | - | 28.1% | - | 35.61% | - | 29.3% | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 66M | 83M | 157M | 162M | 86M | 20M | 141M | 131M | 50M | 26M | 107M | 108M | 45M | 27M | 66M | 71M | 11M | 21M | 108M | 105M |
| Operating Margin % | 14.63% | 19.17% | 25.45% | 26.26% | 20.19% | 5.24% | 26.06% | 24.17% | 13.23% | 7.1% | 20.42% | 20.65% | 12.26% | 7.94% | 13.64% | 14.58% | 3.13% | 6.19% | 22.93% | 22.73% |
| Operating Income Growth % | -23.26% | 315% | 11.35% | 23.66% | 72% | -23.08% | 31.78% | 21.3% | 11.11% | -3.7% | 62.12% | 52.11% | 309.09% | 28.57% | -38.89% | -32.38% | -63.33% | -25% | 25.58% | 14.13% |
| EBITDA | 86M | 106M | 179M | 183M | 109M | 31M | 151M | 140M | 59M | 35M | 116M | 117M | 54M | 36M | 74M | 80M | 19M | 29M | 116M | 115M |
| EBITDA Margin % | 19.07% | 24.48% | 29.01% | 29.66% | 25.59% | 8.12% | 27.91% | 25.83% | 15.61% | 9.56% | 22.14% | 22.37% | 14.71% | 10.59% | 15.29% | 16.43% | 5.41% | 8.55% | 24.63% | 24.89% |
| EBITDA Growth % | -21.1% | 241.94% | 18.54% | 30.71% | 84.75% | -11.43% | 30.17% | 19.66% | 9.26% | -2.78% | 56.76% | 46.25% | 184.21% | 24.14% | -36.21% | -30.43% | -51.28% | -21.62% | 24.73% | 12.75% |
| D&A (Non-Cash Add-back) | 20M | 23M | 22M | 21M | 23M | 11M | 10M | 9M | 9M | 9M | 9M | 9M | 9M | 9M | 8M | 9M | 8M | 8M | 8M | 10M |
| EBIT | 66M | 20M | 162M | 166M | 63M | 9M | 144M | 134M | 55M | 22M | 106M | 99M | 36M | 18M | 47M | 63M | 10M | 13M | 108M | 96M |
| Net Interest Income | -14M | -12M | -14M | -18M | -13M | -11M | -5M | -5M | -7M | -8M | -6M | -6M | -6M | -6M | -7M | -7M | -4M | -5M | -7M | -12M |
| Interest Income | 5M | 6M | 6M | 4M | 6M | 5M | 5M | 5M | 5M | 4M | 4M | 4M | 3M | 3M | 1M | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 19M | 18M | 20M | 22M | 19M | 16M | 10M | 10M | 12M | 12M | 10M | 10M | 9M | 9M | 8M | 7M | 4M | 5M | 7M | 12M |
| Other Income/Expense | -15M | -81M | -15M | -16M | -38M | -14M | -7M | -7M | -5M | -16M | -11M | -15M | -16M | -20M | -27M | -28M | -8M | -15M | -7M | -51M |
| Pretax Income | 51M | 2M | 142M | 146M | 48M | 6M | 134M | 124M | 45M | 10M | 96M | 93M | 29M | 7M | 39M | 43M | 3M | 6M | 101M | 54M |
| Pretax Margin % | 11.31% | 0.46% | 23.01% | 23.66% | 11.27% | 1.57% | 24.77% | 22.88% | 11.9% | 2.73% | 18.32% | 17.78% | 7.9% | 2.06% | 8.06% | 8.83% | 0.85% | 1.77% | 21.44% | 11.69% |
| Income Tax | 10M | 0 | 37M | 36M | 11M | -3M | 34M | 32M | 11M | 2M | 24M | 23M | 7M | -1M | 11M | 10M | 2M | 0 | 25M | 14M |
| Effective Tax Rate % | 19.61% | 0% | 26.06% | 24.66% | 22.92% | -50% | 25.37% | 25.81% | 24.44% | 20% | 25% | 24.73% | 24.14% | -14.29% | 28.21% | 23.26% | 66.67% | 0% | 24.75% | 25.93% |
| Net Income | 41M | 2M | 106M | 111M | 37M | 9M | 100M | 92M | 34M | 8M | 71M | 70M | 22M | 8M | 28M | 33M | 2M | 6M | 76M | 40M |
| Net Margin % | 9.09% | 0.46% | 17.18% | 17.99% | 8.69% | 2.36% | 18.48% | 16.97% | 8.99% | 2.19% | 13.55% | 13.38% | 5.99% | 2.35% | 5.79% | 6.78% | 0.57% | 1.77% | 16.14% | 8.66% |
| Net Income Growth % | 10.81% | -77.78% | 6% | 20.65% | 8.82% | 12.5% | 40.85% | 31.43% | 54.55% | 0% | 153.57% | 112.12% | 1000% | 33.33% | -63.16% | -17.5% | -60% | 500% | 55.1% | -18.37% |
| Net Income (Continuing) | 41M | 2M | 105M | 110M | 37M | 9M | 100M | 92M | 34M | 8M | 72M | 70M | 22M | 8M | 28M | 33M | 1M | 6M | 76M | 40M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.57 | 0.03 | 1.42 | 1.48 | 0.48 | 0.10 | 1.30 | 1.18 | 0.43 | 0.10 | 0.88 | 0.86 | 0.27 | 0.11 | 0.34 | 0.40 | 0.02 | 0.08 | 0.88 | 0.47 |
| EPS Growth % | 18.75% | -71.8% | 9.23% | 25.42% | 11.63% | 0% | 47.73% | 37.88% | 60.09% | -9.26% | 156.49% | 113.15% | 1009.92% | 33.25% | -61.22% | -13.67% | -58.35% | 254.94% | 54.58% | -18.84% |
| EPS (Basic) | 0.58 | 0.03 | 1.43 | 1.51 | 0.50 | 0.13 | 1.31 | 1.18 | 0.43 | 0.10 | 0.89 | 0.86 | 0.27 | 0.11 | 0.34 | 0.40 | 0.02 | 0.08 | 0.89 | 0.47 |
| Diluted Shares Outstanding | 72.2M | 70.96M | 75M | 75.3M | 76.3M | 78M | 77.1M | 78.1M | 79M | 78.38M | 80.6M | 81.8M | 81.9M | 81.7M | 81.6M | 82.2M | 82.6M | 84.6M | 85.9M | 86M |
| Basic Shares Outstanding | 70.6M | 70.96M | 73.6M | 74.1M | 74.7M | 77M | 76.2M | 77.7M | 78.3M | 78.38M | 80.1M | 81.4M | 81.5M | 81.5M | 81.5M | 82.1M | 82.3M | 83.9M | 85.5M | 85.5M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |