Name: REZI Income Statement - Resideo Technologies Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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REZI - Resideo Technologies, Inc.

USD | NYSE | Consumer Cyclical

REZI Income Statement - Resideo Technologies Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q3 FY 23	Q2 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17
Revenues
Revenues	1,912.0	1,895.0	1,864.0	1,943.0	1,770.0	1,858.0	1,828.0	1,589.0	1,486.0	1,554.0	1,549.0	1,618.0	1,686.0	1,506.0	1,496.0	1,477.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Revenues
Revenues	7,614.0	7,472.0	6,761.0	6,242.0	6,370.0	5,846.0	5,071.0	4,988.0	4,827.0	4,519.0	4,455.0
Cost of Revenue	5,378.0	5,276.0	4,860.0	4,546.0	4,604.0	4,262.0	3,727.0	3,711.0	3,402.0	3,203.0	3,090.0
Gross Profit	2,236.0	2,196.0	1,901.0	1,696.0	1,766.0	1,584.0	1,344.0	1,277.0	1,425.0	1,316.0	1,365.0
Operating Expenses
Research & Development	180.0	167.0	111.0	109.0	111.0	86.0	74.0	87.0	-	-	-
Selling General & Administrative	1,300.0	1,266.0
Operating Income
Operating Income	573.0	607.0	520.0	547.0	611.0	559.0	311.0	258.0	493.0	445.0	530.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	3.0	7.0	3.0	-
Interest Expense	157.0	135.0	81.0
Tax & Net
Income Tax Expense	78.0	70.0	105.0	103.0	135.0	111.0	64.0	35.0	(301.0)	560.0	133.0
Net Income From Continuing Ops	(495.0)	(527.0)
Per Share
EPS Basic	(3.53)	(3.77)	0.62	1.43	1.94	1.68	0.30	0.29	3.31	(3.22)	1.44
EPS Diluted	(3.44)	(3.77)	0.61
Supplementary Data
EBITDA	-	802.0	664.0	645.0	705.0	647.0	397.0	338.0	559.0	512.0	594.0
EBIT	573.0	607.0	520.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	48.0	47.0	44.0	41.0	35.0	42.0	23.0	21.0	25.0	28.0	25.0	29.0	28.0	24.0	20.0	22.0	21.0	-	18.0	19.0	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	340.0	317.0	324.0	319.0	306.0	310.0	317.0	280.0	231.0	233.0	244.0	236.0	244.0	236.0	227.0	236.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	51.0	-	-	-	47.0	-	-	-	24.0	-	24.0	15.0	29.0	20.0	15.0	15.0
Amortization of Intangibles	31.0	31.0	31.0	30.0	30.0	29.0	29.0	13.0	9.0	9.0	9.0	10.0	9.0	6.0	7.0	7.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	44.0	-	-	58.0	28.0	44.0
Total Operating Expenses	449.0	420.0	402.0	392.0	375.0	386.0	398.0	325.0	272.0	308.0	280.0	275.0	-	-	-	-

Operating Income
Operating Income	102.0	140.0	154.0	177.0	136.0	144.0	126.0	122.0	128.0	109.0	138.0	155.0	186.0	172.0	167.0	121.0	130.0	152.0	131.0	(6.0)	34.0	72.0	59.0	42.0	85.0	-	128.0	129.0	-	128.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	-	-	-	0.0	1.0	1.0	-	-	-	-	-
Interest Expense	47.0	49.0	37.0	24.0	25.0	26.0	27.0	15.0	13.0	16.0	-	15.0	14.0	11.0	12.0	12.0	13.0	14.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.0	65.0	(7.0)	(9.0)	(6.0)	46.0	(10.0)	(1.0)	(42.0)	(56.0)	(40.0)	(44.0)	(42.0)	(40.0)	(58.0)	(28.0)	(44.0)
Pre-Tax Income	55.0	156.0	110.0	(738.0)	15.0	45.0	44.0	59.0	73.0	37.0	81.0	96.0	131.0	121.0	97.0	81.0

Per Share
EPS Basic	0.17	-	0.88	(5.59)	(0.02)	-	0.07	0.19	0.29	0.14	0.39	0.43	0.65	0.60	0.47	0.40	0.34	-	0.61	(0.62)	(0.17)	-	0.07	(0.09)	0.39	-	2.53	0.27	0.37	-
EPS Diluted	0.17	-	0.85	(5.59)	(0.02)	-	0.07	0.19	0.29	0.14	0.38	0.42	0.63	0.58	0.46	0.39	0.33	-
Shares Basic	151.0	-	149.0	149.0	148.0	-	147.0	146.0	146.0	147.0	147.0	146.0	145.0	145.0	144.3	143.9	143.4	-
Shares Diluted	155.0	-	154.0	149.0	148.0	-	149.0	149.0	148.0	148.0	149.0	149.0	149.0	149.0	148.6	148.3	147.7	-

Supplementary Data
EBITDA	153.0	-	-	-	183.0	-	-	-	152.0	-	162.0	170.0	215.0	192.0	182.0	136.0	153.0	174.0	153.0	-	55.0	97.0	78.0	62.0	101.0	-	144.0	145.0	-	-
EBIT	102.0	140.0	154.0	177.0	136.0	144.0	126.0	122.0	128.0	109.0	138.0	155.0	186.0	172.0	167.0	121.0	130.0	152.0	131.0

Tax & Net
Income Tax Expense	17.0	20.0	(46.0)	87.0	9.0	22.0	24.0	29.0	30.0	16.0	24.0	33.0	37.0	34.0	29.0	23.0	24.0	38.0	7.0	23.0	(4.0)	-	-	-	36.0	22.0	(329.0)	(28.0)	34.0	35.0
Net Income From Continuing Ops	38.0	136.0	156.0	(825.0)	6.0	23.0	20.0	30.0	43.0	21.0	57.0	63.0	94.0	87.0	68.0	58.0	49.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	38.0	136.0	156.0	(825.0)	6.0	23.0	20.0	30.0	43.0	21.0	57.0	63.0	94.0	87.0	68.0	58.0	49.0
Net Income Attributable To Parent	38.0	136.0	156.0	(825.0)	6.0	23.0	20.0	30.0	43.0	21.0	57.0	63.0	94.0	87.0	68.0	58.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	9.0	9.0	9.0	8.0	9.0	9.0	8.0	2.0	0.0	0.0	-	-	-	-	-	-	-
Net Income To Common Shareholders	26.0	143.0	131.0	(833.0)	(3.0)	9.0	11.0	28.0	43.0	21.0	57.0	63.0	94.0	87.0	68.0