Frontdoor Inc
NASDAQ:FTDR
Income Statement
Earnings Waterfall
Frontdoor Inc
Income Statement
Frontdoor Inc
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
7
|
23
|
39
|
55
|
64
|
62
|
62
|
60
|
58
|
57
|
55
|
53
|
46
|
39
|
33
|
28
|
29
|
31
|
34
|
37
|
39
|
40
|
40
|
40
|
40
|
40
|
50
|
60
|
70
|
|
| Revenue |
1 157
N/A
|
1 177
+2%
|
1 206
+2%
|
1 237
+3%
|
1 258
+2%
|
1 282
+2%
|
1 315
+3%
|
1 345
+2%
|
1 365
+1%
|
1 389
+2%
|
1 418
+2%
|
1 451
+2%
|
1 474
+2%
|
1 509
+2%
|
1 554
+3%
|
1 585
+2%
|
1 602
+1%
|
1 623
+1%
|
1 648
+2%
|
1 661
+1%
|
1 662
+0%
|
1 678
+1%
|
1 714
+2%
|
1 754
+2%
|
1 780
+1%
|
1 791
+1%
|
1 810
+1%
|
1 826
+1%
|
1 843
+1%
|
1 890
+3%
|
1 965
+4%
|
2 043
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(591)
|
(605)
|
(637)
|
(671)
|
(687)
|
(697)
|
(683)
|
(681)
|
(687)
|
(692)
|
(709)
|
(733)
|
(758)
|
(792)
|
(813)
|
(805)
|
(818)
|
(844)
|
(899)
|
(956)
|
(952)
|
(942)
|
(919)
|
(901)
|
(895)
|
(882)
|
(866)
|
(845)
|
(852)
|
(860)
|
(884)
|
(913)
|
|
| Gross Profit |
566
N/A
|
572
+1%
|
569
-1%
|
566
-1%
|
571
+1%
|
585
+2%
|
632
+8%
|
664
+5%
|
678
+2%
|
697
+3%
|
709
+2%
|
718
+1%
|
716
0%
|
717
+0%
|
741
+3%
|
780
+5%
|
784
+1%
|
779
-1%
|
749
-4%
|
705
-6%
|
710
+1%
|
736
+4%
|
795
+8%
|
853
+7%
|
885
+4%
|
909
+3%
|
944
+4%
|
981
+4%
|
991
+1%
|
1 030
+4%
|
1 081
+5%
|
1 130
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(330)
|
(332)
|
(335)
|
(346)
|
(358)
|
(364)
|
(385)
|
(401)
|
(416)
|
(434)
|
(458)
|
(484)
|
(501)
|
(515)
|
(525)
|
(535)
|
(546)
|
(550)
|
(555)
|
(554)
|
(555)
|
(555)
|
(577)
|
(593)
|
(602)
|
(632)
|
(636)
|
(638)
|
(631)
|
(659)
|
(675)
|
(707)
|
|
| Selling, General & Administrative |
(312)
|
(315)
|
(322)
|
(330)
|
(338)
|
(346)
|
(362)
|
(376)
|
(392)
|
(408)
|
(429)
|
(454)
|
(467)
|
(481)
|
(492)
|
(501)
|
(511)
|
(518)
|
(522)
|
(521)
|
(521)
|
(520)
|
(542)
|
(557)
|
(565)
|
(596)
|
(601)
|
(603)
|
(592)
|
(608)
|
(611)
|
(629)
|
|
| Depreciation & Amortization |
(17)
|
(16)
|
(17)
|
(18)
|
(20)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(30)
|
(31)
|
(34)
|
(35)
|
(34)
|
(35)
|
(35)
|
(33)
|
(33)
|
(33)
|
(34)
|
(35)
|
(35)
|
(36)
|
(37)
|
(36)
|
(36)
|
(37)
|
(39)
|
(53)
|
(65)
|
(77)
|
|
| Other Operating Expenses |
(1)
|
(3)
|
2
|
2
|
0
|
4
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
(1)
|
|
| Operating Income |
236
N/A
|
240
+2%
|
234
-3%
|
220
-6%
|
213
-3%
|
221
+4%
|
247
+12%
|
263
+6%
|
262
0%
|
263
+0%
|
251
-5%
|
234
-7%
|
215
-8%
|
202
-6%
|
216
+7%
|
245
+13%
|
238
-3%
|
229
-4%
|
194
-15%
|
151
-22%
|
155
+3%
|
181
+17%
|
218
+20%
|
260
+19%
|
283
+9%
|
277
-2%
|
308
+11%
|
343
+11%
|
360
+5%
|
371
+3%
|
406
+9%
|
423
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
5
|
4
|
(7)
|
(19)
|
(37)
|
(51)
|
(58)
|
(56)
|
(55)
|
(58)
|
(58)
|
(58)
|
(58)
|
(53)
|
(46)
|
(38)
|
(33)
|
(28)
|
(28)
|
(27)
|
(27)
|
(26)
|
(25)
|
(40)
|
(18)
|
(17)
|
(16)
|
(40)
|
(49)
|
(60)
|
(69)
|
|
| Non-Reccuring Items |
(20)
|
(27)
|
(36)
|
(34)
|
(27)
|
(19)
|
(10)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(8)
|
(7)
|
(37)
|
(37)
|
(34)
|
(32)
|
(13)
|
(32)
|
(34)
|
(34)
|
(22)
|
(8)
|
(16)
|
(15)
|
(16)
|
(14)
|
(11)
|
(11)
|
(12)
|
(12)
|
|
| Total Other Income |
0
|
(4)
|
(4)
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Pre-Tax Income |
220
N/A
|
214
-3%
|
198
-7%
|
180
-9%
|
166
-8%
|
166
N/A
|
187
+13%
|
204
+9%
|
204
N/A
|
204
N/A
|
188
-8%
|
171
-9%
|
149
-13%
|
137
-8%
|
126
-8%
|
162
+29%
|
168
+4%
|
165
-2%
|
154
-7%
|
92
-40%
|
93
+1%
|
119
+28%
|
169
+42%
|
226
+34%
|
229
+1%
|
246
+7%
|
277
+13%
|
315
+14%
|
309
-2%
|
312
+1%
|
334
+7%
|
342
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(79)
|
(74)
|
(61)
|
(48)
|
(42)
|
(42)
|
(47)
|
(52)
|
(51)
|
(50)
|
(47)
|
(42)
|
(37)
|
(34)
|
(31)
|
(40)
|
(39)
|
(41)
|
(37)
|
(23)
|
(22)
|
(27)
|
(40)
|
(53)
|
(57)
|
(61)
|
(70)
|
(80)
|
(74)
|
(74)
|
(78)
|
(81)
|
|
| Income from Continuing Operations |
141
|
140
|
137
|
132
|
124
|
124
|
140
|
152
|
153
|
154
|
141
|
129
|
112
|
103
|
95
|
122
|
129
|
124
|
117
|
69
|
71
|
92
|
129
|
173
|
172
|
185
|
207
|
235
|
235
|
238
|
256
|
261
|
|
| Net Income (Common) |
160
N/A
|
158
-1%
|
155
-2%
|
151
-3%
|
125
-17%
|
124
-1%
|
139
+12%
|
151
+9%
|
153
+1%
|
153
N/A
|
141
-8%
|
129
-9%
|
112
-13%
|
103
-8%
|
95
-8%
|
122
+28%
|
128
+5%
|
124
-3%
|
117
-6%
|
69
-41%
|
71
+3%
|
91
+28%
|
128
+41%
|
171
+34%
|
171
N/A
|
183
+7%
|
205
+12%
|
234
+14%
|
235
+0%
|
238
+1%
|
257
+8%
|
263
+2%
|
|
| EPS (Diluted) |
1.89
N/A
|
1.86
-2%
|
1.83
-2%
|
1.78
-3%
|
1.48
-17%
|
1.46
-1%
|
1.64
+12%
|
1.78
+9%
|
1.8
+1%
|
1.8
N/A
|
1.65
-8%
|
1.5
-9%
|
1.31
-13%
|
1.2
-8%
|
1.11
-7%
|
1.42
+28%
|
1.5
+6%
|
1.5
N/A
|
1.42
-5%
|
0.83
-42%
|
0.87
+5%
|
1.11
+28%
|
1.57
+41%
|
2.11
+34%
|
2.11
N/A
|
2.31
+9%
|
2.62
+13%
|
3.03
+16%
|
3.01
-1%
|
3.11
+3%
|
3.44
+11%
|
3.53
+3%
|
|