Frontdoor (FTDR)
Sells home and builder warranties fulfilled through a nationwide contractor network.
$77.19
After hours−0.07 (−0.09%)
At close$77.26(−3.10%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 524 | 366 | 378 | 542 | 540 | 382 | 426 | 617 | 618 | 433 | 451 | 645 |
| Cost of revenue | 265 | 198 | 193 | 246 | 245 | 208 | 214 | 282 | 286 | 243 | 223 | 267 |
| Gross profit | 259 | 168 | 185 | 296 | 295 | 174 | 212 | 335 | 332 | 190 | 228 | 378 |
| 152 | 142 | 135 | 161 | 151 | 148 | 149 | 170 | 172 | 169 | 160 | 198 | |
| Selling, general & administrative | 152 | 142 | 135 | 161 | 151 | 148 | 149 | 170 | 172 | 169 | 160 | 176 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 |
| Operating income | 107 | 26 | 50 | 135 | 144 | 26 | 63 | 165 | 160 | 21 | 68 | 180 |
| −11 | −16 | −5 | −11 | −10 | −20 | −15 | −19 | −18 | −19 | −17 | −13 | |
| Interest income | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 4 | 6 | 6 | 5 | 0 |
| Interest expense | 10 | 12 | 12 | 10 | 10 | 16 | 19 | 22 | 20 | 18 | 19 | 19 |
| Other non-operating income | 0 | 4 | −7 | 1 | 0 | 4 | −4 | −3 | −2 | 1 | −2 | −6 |
| Income before tax | 96 | 10 | 45 | 124 | 134 | 6 | 48 | 146 | 142 | 2 | 51 | 167 |
| Income tax expense | 24 | 2 | 11 | 32 | 34 | −3 | 11 | 36 | 37 | 0 | 10 | 41 |
| Net income from continuing operations | 72 | 8 | 34 | 92 | 100 | 9 | 37 | 110 | 105 | 2 | 41 | 126 |
| Other adjustments | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | −1 |
| Net income | 71 | 8 | 34 | 92 | 100 | 9 | 37 | 111 | 106 | 2 | 41 | 125 |
| EPS, basic | $0.89 | $0.10 | $0.43 | $1.18 | $1.31 | $0.13 | $0.50 | $1.51 | $1.43 | $0.03 | $0.58 | $1.80 |
| EPS, diluted | $0.88 | $0.10 | $0.43 | $1.18 | $1.30 | $0.10 | $0.48 | $1.48 | $1.42 | $0.03 | $0.57 | $1.76 |
| Weighted average shares, basic | 80 | 78 | 78 | 78 | 76 | 77 | 75 | 74 | 74 | 71 | 71 | 70 |
| Weighted average shares, diluted | 81 | 78 | 79 | 78 | 77 | 78 | 76 | 75 | 75 | 71 | 72 | 71 |
| EBITDA | 116 | 31 | 66 | 143 | 154 | 35 | 92 | 192 | 188 | 46 | 93 | 186 |
| Depreciation & amortization | 9 | 9 | 9 | 9 | 10 | 13 | 25 | 24 | 26 | 26 | 23 | 0 |
| EBIT | 107 | 22 | 57 | 134 | 144 | 22 | 67 | 168 | 162 | 20 | 70 | 186 |