FTDRFrontdoor, Inc.

$5B

Q3 2023 Earnings

Consumer Cyclical Personal Products & Services

Income Statement

Revenue

$524M+8.3% YoY

Gross Profit

$259M49.4% margin

Operating Income

$107M20.4% margin

Net Income

$71M13.5% margin

EPS (Diluted)

$0.88

QoQ Revenue Growth

+0.2%

Cash Flow

Operating Cash Flow

$27M

Free Cash Flow

$19M

Stock-Based Comp.

$8M

Balance Sheet

Total Assets

$1.2B

Total Liabilities

$998M

Stockholders' Equity

$170M

Cash & Equivalents

$320M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$524M	$484M	+8.3%
Gross Profit	$259M	$210M	+23.3%
Operating Income	$107M	$66M	+62.1%
Net Income	$71M	$28M	+153.6%

Revenue Segments

Renewals

$406M77%

Direct To Consumer Home Service Plan Contracts

$54M10%

Real Estate Home Service Plan Contracts

$40M8%

Service Other

$24M5%

FTDR Q3 2023 Earnings — Frontdoor, Inc. Revenue & Financial Results | Market Cap Arena