Frontdoor, Inc. (FTDR) Earnings History

Frontdoor, Inc. - Q4 FY2025 Earnings

Filed at: Feb 26, 2026, 7:05 AM EST|Read from source

EXECUTIVE SUMMARY

Frontdoor delivered a record year in 2025, driven by strong revenue growth and margin expansion, largely attributed to the successful integration of the 2-10 acquisition. The company is optimistic about re-igniting member growth and increasing long-term profitability in 2026.

POSITIVE HIGHLIGHTS

  • •

    Full-year revenue increased 14% to $2.093 billion, with organic revenue growth of 3.7%.

    positive
  • •

    Gross profit margin expanded 150 basis points to 55% for the full year.

    positive
  • •

    Net income increased 9% to $255 million and Adjusted EBITDA increased 25% to $553 million for the full year.

    positive
  • •

    Net cash provided from operating activities increased 54% to $416 million for the full year.

    positive
  • •

    Repurchased $280 million of shares in 2025.

    positive

CONCERNS & RISKS

  • •

    Fourth-quarter Net Income decreased 84% to $1 million compared to $9 million in the prior year.

    negative
  • •

    Fourth-quarter Diluted Earnings per Share decreased 83% to $0.02 compared to $0.11 in the prior year.

    negative
  • •

    Direct-to-consumer revenue decreased 6% in the fourth quarter, primarily due to lower pricing strategy.

    attention
  • •

    Customer retention rate slightly decreased to 79.2% from 79.9% in the prior year.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$433.00M
+13.0%
Prior year: $383.00M
Annual (YTD)
$2.09B
N/A
Prior year: $1.84B
Net Income
Quarterly
$1.00M
-84.0%
Prior year: $9.00M
Annual (YTD)
$255.00M
N/A
Prior year: $235.00M
EPS (Diluted)
Quarterly
$0.02
-83.0%
Prior year: $0.11
Annual (YTD)
$3.42
N/A
Prior year: $3.01
Operating Income
Quarterly
N/A
N/A
EPS (Basic)
Quarterly
N/A
N/A
Annual (YTD)
$3.48
N/A
Prior year: $3.05

MARGIN ANALYSIS

Gross Margin
Current Quarter
49.0%
YoY Change
N/A
Net Margin
Current Quarter
0.2%
Prior Year
2.4%
YoY Change
-2120 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 FY2025 2025

VISUAL OVERVIEW

|
Renewals
0.0%
N/A
Real estate (First-Year)
0.0%
N/A
Direct-to-consumer (First-Year)
0.0%
N/A
Non-warranty and other
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Renewals
N/A———
Real estate (First-Year)
N/A———
Direct-to-consumer (First-Year)
N/A———
Non-warranty and other
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

FY2026

revenue
$2155000.0B—$2195000.0B
Mid-point: $2175000.0B
"3% to 5% increase over 2025"
Adjusted EBITDA
565,000,000—580,000,000
Mid-point: 572,500,000
"approximately 26% margin"

Q1 2026

revenue
$440000.0B—$445000.0B
Mid-point: $442500.0B
Adjusted EBITDA
95,000,000—105,000,000
Mid-point: 100,000,000

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

MANAGEMENT COMMENTARY

2025 was an exceptional year, marked by strong execution against our strategic objectives and record-breaking financial performance.

— Frontdoor, Inc., Q4 FY2025 2025 Earnings Call

We stabilized member count, scaled non-warranty revenue, realized 2-10 synergies ahead of expectations and repurchased 7% of our shares.

— Frontdoor, Inc., Q4 FY2025 2025 Earnings Call

Looking ahead, we are extremely pleased about re-igniting member growth, increasing our long-term margin target, and using our strong cash flows to repurchase shares and drive long-term value creation.

— Frontdoor, Inc., Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Customer retention rate
79.2
-0.9% YoY
Prior year: 79.9
Home Warranties (number in millions)
2.1
0.0% YoY
Prior year: 2.1

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.