Frontdoor Balance Sheet (2017-2026) | FTDR

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.32B	0.31B	0.00B	0.26B	0.27B	0.24B	0.00B	0.34B	0.34B	0.32B	0.04B	0.38B	0.42B	0.38B	0.42B	0.51B	0.56B	0.56B	0.57B	0.60B
Short-term Investments (Quarter)															0.01B
Cash & Current Investments (Quarter)	0.32B	0.31B	0.00B	0.26B	0.27B	0.24B	0.00B	0.34B	0.34B	0.32B	0.04B	0.38B	0.42B	0.38B	0.44B	0.51B	0.56B	0.56B	0.57B	0.60B
Receivables - Net (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Receivables - Other (Quarter)	0.00B	0.05B			0.01B	0.07B			0.01B	0.07B			0.01B	0.07B		0.01B	0.01B	0.08B
Receivables (Quarter)	0.01B	0.06B	0.01B	0.01B	0.02B	0.07B	0.01B	0.01B	0.02B	0.08B	0.01B	0.00B	0.01B	0.08B	0.01B	0.02B	0.02B	0.09B	0.01B	0.01B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	0.03B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Current Assets (Quarter)	0.36B	0.39B	0.29B	0.28B	0.31B	0.34B	0.33B	0.38B	0.39B	0.43B	0.36B	0.41B	0.46B	0.48B	0.49B	0.55B	0.62B	0.69B	0.62B	0.66B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.06B	0.06B	0.07B	0.07B	0.07B	0.06B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.07B	0.06B	0.06B	0.05B
Long-Term Investments (Quarter)			1.17B				1.27B								0.04B
Goodwill (Quarter)	0.51B	0.51B	0.51B	0.51B	0.51B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.01B	0.50B	0.97B	0.96B	0.97B	0.97B	0.96B	0.96B
Intangibles (Quarter)	0.38B	0.38B	0.16B	0.16B	0.15B	0.15B	0.15B	0.15B	0.36B	0.14B	0.14B	0.36B	0.14B	0.36B	0.67B	0.67B	0.41B	0.40B	0.40B	0.45B
Goodwill & Intangibles (Quarter)	0.89B	0.89B	0.67B	0.67B	0.67B	0.65B	0.65B	0.65B	0.87B	0.65B	0.65B	0.87B	0.15B	0.87B	1.64B	1.63B	1.38B	1.37B	1.36B	1.41B
Long-Term Deferred Tax (Quarter)			0.01B																0.01B
Other Non-Current Assets (Quarter)	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B
Non-Current Assets (Quarter)	0.78B	0.78B	0.77B	0.78B	0.77B	0.75B	0.75B	0.75B	0.74B	0.74B	0.73B	1.70B	0.74B	0.73B	1.62B	1.57B	1.55B	1.53B	1.52B	1.50B
Assets (Quarter)	1.14B	1.16B	1.07B	1.06B	1.08B	1.09B	1.08B	1.13B	1.14B	1.17B	1.09B	2.11B	1.20B	1.22B	2.11B	2.12B	2.17B	2.23B	2.14B	2.16B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.08B	0.08B	0.07B	0.07B	0.10B	0.09B	0.08B	0.08B	0.08B	0.09B	0.08B	0.07B	0.11B	0.09B	0.07B	0.08B	0.11B	0.10B	0.09B	0.09B
Payables (Quarter)	0.08B	0.08B	0.07B	0.07B	0.10B	0.09B	0.08B	0.08B	0.08B	0.09B	0.08B	0.07B	0.11B	0.09B	0.07B	0.08B	0.11B	0.10B	0.09B	0.09B
Accumulated Expenses (Quarter)	0.11B	0.02B	0.02B	0.08B	0.02B	0.12B	0.10B	0.08B	0.11B	0.03B	0.04B	0.02B	0.02B	0.03B	0.04B	0.03B	0.03B	0.04B	0.05B	0.03B
Other Accumulated Expenses (Quarter)	0.04B	0.03B	0.03B	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.04B		0.03B	0.04B	0.04B	0.03B	0.04B	0.01B	0.03B	0.03B	0.03B
Short term Debt (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Current Taxes (Quarter)																		0.04B	0.03B	0.04B
Current Deferred Revenue (Quarter)	0.16B	0.15B	0.15B	0.19B	0.13B	0.11B	0.12B	0.17B	0.11B	0.10B	0.10B	0.16B	0.10B	0.09B	0.14B	0.23B	0.24B	0.09B	0.11B	0.17B
Total Current Liabilities (Quarter)	0.42B	0.39B	0.38B	0.40B	0.40B	0.39B	0.36B	0.40B	0.36B	0.36B	0.33B	0.36B	0.36B	0.34B	0.37B	0.41B	0.42B	0.40B	0.40B	0.45B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.62B	0.61B	0.61B	0.60B	0.60B	0.60B	0.59B	0.59B	0.58B	0.58B	0.58B	0.57B	0.57B	0.56B	1.17B	1.16B	1.16B	1.15B	1.14B	1.14B
Non-Current Deffered Revenue (Quarter)															0.01B	0.02B	0.02B	0.02B	0.02B	0.02B
Non-Current Deferred Tax Liability (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.05B	0.04B	0.04B	0.05B	0.05B	0.05B
Operating Leases (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Other Non-Current Liabilities (Quarter)	0.03B	0.03B	0.08B	0.07B	0.07B	0.06B	0.07B	0.06B	0.01B	0.01B	0.01B	0.01B	0.01B	0.05B	0.33B	0.34B	0.35B	0.36B	0.35B	0.34B
Total Non-Current Liabilities (Quarter)	1.13B	1.07B	0.99B	1.13B	0.93B	0.99B	0.96B	1.23B	0.91B	0.99B	0.95B	1.98B	1.19B	0.91B	1.25B	1.58B	1.66B	1.55B	1.55B	1.59B
Total Liabilities (Quarter)	1.17B	1.10B	1.07B	1.20B	1.00B	1.05B	1.02B	1.29B	0.92B	1.00B	0.95B	1.99B	1.19B	0.96B	1.58B	1.92B	2.00B	1.91B	1.90B	1.93B
Shareholder's Equity
Total Debt (Quarter)	0.63B	0.63B	0.62B	0.62B	0.62B	0.61B	0.61B	0.60B	0.60B	0.60B	0.59B	0.59B	0.59B	0.58B	1.20B	1.19B	1.19B	1.18B	1.17B	1.17B
Common Equity (Quarter)	-0.03B	0.06B	0.00B	-0.14B	0.08B	0.05B	0.06B	-0.16B	0.22B	0.17B	0.14B	0.12B	0.01B	0.26B	0.53B	0.20B	0.17B	0.32B	0.24B	0.23B
Shareholder's Equity (Quarter)	0.06B	0.06B	0.00B	-0.01B	-0.16B	0.05B	0.06B	0.01B	-0.20B	0.17B	0.14B	0.00B	-0.34B	0.26B	-0.44B	0.20B	0.00B	0.32B	0.24B	0.23B
Liabilities and Shareholders Equity (Quarter)	1.14B	1.16B	1.07B	1.06B	1.08B	1.09B	1.08B	1.13B	1.14B	1.17B	1.09B	2.11B	1.20B	1.22B	2.11B	2.12B	2.17B	2.23B	2.14B	2.16B
Treasury Shares (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	1,073.86B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.02B	0.00B
Retained Earnings (Quarter)	-0.03B	-0.02B	-0.02B	0.06B	-0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.30B	0.33B	0.01B	0.00B		0.57B	0.68B	0.78B	0.79B	0.83B

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Frontdoor Balance Sheet (2017-2026) | FTDR

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Frontdoor Balance Sheet (2017-2026) | FTDR

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