Resideo Technologies, Inc. (REZI) Quarterly Income Statement

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Resideo Technologies, Inc. (REZI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

REZI Income Statement

Resideo Technologies, Inc. (REZI) annual income statement — 10-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	1.98B	1.91B	1.9B	1.86B	1.94B	1.77B	1.86B	1.83B	1.59B	1.49B	1.54B	1.55B	1.6B	1.55B	1.56B	1.62B	1.69B	1.51B	1.45B	1.5B
Revenue Growth %	1.96%	8.02%	1.99%	1.97%	22.28%	19.11%	20.88%	17.63%	-0.81%	-4.07%	-1.47%	-3.96%	-4.98%	2.86%	7.29%	8.16%	14.15%	6.13%	-3.13%	9.84%
Cost of Goods Sold	1.39B	1.39B	1.37B	1.34B	1.4B	1.29B	1.33B	1.3B	1.14B	1.09B	1.11B	1.14B	1.17B	1.13B	1.13B	1.19B	1.22B	1.07B	1.06B	1.07B
COGS % of Revenue	69.96%	72.8%	72.08%	71.83%	72.26%	72.82%	71.47%	71.33%	71.87%	73.08%	72.48%	73.17%	72.78%	73.01%	72.37%	73.42%	72.3%	70.92%	72.76%	71.86%
Gross Profit	595M	520M	529M	525M	539M	481M	530M	524M	447M	400M	423M	417M	436M	418M	431M	430M	467M	438M	396M	421M
Gross Margin %	30.04%	27.2%	27.92%	28.17%	27.74%	27.18%	28.53%	28.67%	28.13%	26.92%	27.52%	26.83%	27.22%	26.99%	27.63%	26.58%	27.7%	29.08%	27.24%	28.14%
Gross Profit Growth %	10.39%	8.11%	-0.19%	0.19%	20.58%	20.25%	25.3%	25.66%	2.52%	-4.31%	-1.86%	-3.02%	-6.64%	-4.57%	8.84%	2.14%	20.98%	19.02%	-6.38%	13.78%
Operating Expenses	464M	388M	368M	368M	360M	341M	386M	398M	325M	272M	276M	308M	283M	280M	333M	275M	281M	266M	255M	254M
OpEx % of Revenue	23.42%	20.29%	19.42%	19.74%	18.53%	19.27%	20.77%	21.77%	20.45%	18.3%	17.96%	19.82%	17.67%	18.08%	21.35%	17%	16.67%	17.66%	17.54%	16.98%
Selling, General & Admin	332M	340M	321M	324M	319M	306M	310M	317M	280M	231M	241M	233M	242M	244M	258M	236M	244M	236M	232M	227M
SG&A % of Revenue	16.76%	17.78%	16.94%	17.38%	16.42%	17.29%	16.68%	17.34%	17.62%	15.55%	15.68%	14.99%	15.11%	15.75%	16.54%	14.59%	14.47%	15.67%	15.96%	15.17%
Research & Development	48M	48M	47M	44M	41M	35M	42M	23M	21M	25M	25M	28M	29M	25M	30M	29M	28M	24M	23M	20M
R&D % of Revenue	2.42%	2.51%	2.48%	2.36%	2.11%	1.98%	2.26%	1.26%	1.32%	1.68%	1.63%	1.8%	1.81%	1.61%	1.92%	1.79%	1.66%	1.59%	1.58%	1.34%
Other Operating Expenses	1000K	0	0	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	1000K
Operating Income	131M	132M	161M	157M	179M	140M	144M	126M	122M	128M	147M	109M	153M	138M	98M	155M	186M	172M	141M	167M
Operating Margin %	6.61%	6.9%	8.5%	8.42%	9.21%	7.91%	7.75%	6.89%	7.68%	8.61%	9.56%	7.01%	9.55%	8.91%	6.28%	9.58%	11.03%	11.42%	9.7%	11.16%
Operating Income Growth %	-26.82%	-5.71%	11.81%	24.6%	46.72%	9.38%	-2.04%	15.6%	-20.26%	-7.25%	50%	-29.68%	-17.74%	-19.77%	-30.5%	-7.19%	53.72%	32.31%	-7.24%	27.48%
EBITDA	181M	183M	211M	206M	228M	187M	190M	172M	150M	152M	174M	131M	178M	162M	123M	179M	211M	192M	162M	189M
EBITDA Margin %	9.14%	9.57%	11.13%	11.05%	11.73%	10.56%	10.23%	9.41%	9.44%	10.23%	11.32%	8.43%	11.11%	10.46%	7.88%	11.06%	12.51%	12.75%	11.14%	12.63%
EBITDA Growth %	-20.61%	-2.14%	11.05%	19.77%	52%	23.03%	9.2%	31.3%	-15.73%	-6.17%	41.46%	-26.82%	-15.64%	-15.63%	-24.07%	-5.29%	47.55%	25.49%	-6.9%	23.53%
D&A (Non-Cash Add-back)	50M	51M	50M	49M	49M	47M	46M	46M	28M	24M	27M	22M	25M	24M	25M	24M	25M	20M	21M	22M
EBIT	212M	102M	205M	148M	-714M	41M	71M	71M	74M	86M	116M	53M	111M	98M	88M	111M	144M	132M	113M	109M
Net Interest Income	-46M	-47M	-49M	-38M	-24M	-26M	-26M	-27M	-15M	-13M	-15M	-16M	-17M	-17M	-18M	-15M	-13M	-11M	-11M	-12M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	46M	47M	49M	38M	24M	26M	26M	27M	15M	13M	15M	16M	17M	17M	18M	15M	13M	11M	11M	12M
Other Income/Expense	35M	-77M	-5M	-47M	-917M	-125M	-99M	-82M	-63M	-55M	-46M	-72M	-59M	-57M	-28M	-59M	-55M	-51M	-39M	-70M
Pretax Income	166M	55M	156M	110M	-738M	15M	45M	44M	59M	73M	101M	37M	94M	81M	70M	96M	131M	121M	102M	97M
Pretax Margin %	8.38%	2.88%	8.23%	5.9%	-37.98%	0.85%	2.42%	2.41%	3.71%	4.91%	6.57%	2.38%	5.87%	5.23%	4.49%	5.93%	7.77%	8.03%	7.02%	6.48%
Income Tax	69M	17M	20M	-46M	87M	9M	22M	24M	29M	30M	19M	16M	44M	24M	31M	33M	37M	34M	35M	29M
Effective Tax Rate %	41.57%	30.91%	12.82%	-41.82%	-11.79%	60%	48.89%	54.55%	49.15%	41.1%	18.81%	43.24%	46.81%	29.63%	44.29%	34.38%	28.24%	28.1%	34.31%	29.9%
Net Income	97M	38M	136M	156M	-825M	6M	23M	20M	30M	43M	82M	21M	50M	57M	39M	63M	94M	87M	67M	68M
Net Margin %	4.9%	1.99%	7.18%	8.37%	-42.46%	0.34%	1.24%	1.09%	1.89%	2.89%	5.34%	1.35%	3.12%	3.68%	2.5%	3.89%	5.58%	5.78%	4.61%	4.55%
Net Income Growth %	111.76%	533.33%	491.3%	680%	-2850%	-86.05%	-71.95%	-4.76%	-40%	-24.56%	110.26%	-66.67%	-46.81%	-34.48%	-41.79%	-7.35%	62.07%	77.55%	13.56%	-9.33%
Net Income (Continuing)	97M	38M	136M	156M	-825M	6M	23M	20M	30M	43M	82M	21M	50M	57M	39M	63M	94M	87M	67M	68M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.51	0.17	0.82	0.85	-5.59	-0.02	0.08	0.07	0.19	0.29	0.56	0.14	0.34	0.38	0.26	0.42	0.63	0.58	0.45	0.46
EPS Growth %	109.12%	950%	925%	1051.76%	-3042.11%	-106.9%	-85.71%	-47.29%	-44.12%	-23.68%	115.38%	-66.67%	-46.03%	-34.48%	-42.22%	-8.7%	61.54%	75.76%	2.27%	-23.33%
EPS (Basic)	0.52	0.17	0.85	0.88	-5.59	-0.02	0.08	0.07	0.19	0.29	0.56	0.14	0.34	0.38	0.27	0.43	0.65	0.60	0.46	0.47
Diluted Shares Outstanding	154M	155M	155M	154M	149M	148M	150M	149M	149M	148M	147M	148M	149M	149M	149M	149.16M	148.83M	148.76M	148.68M	148.56M
Basic Shares Outstanding	151M	151M	150M	149M	149M	148M	147M	147M	146M	146M	146M	147M	147M	150M	146M	146M	145M	145M	144.56M	144.28M
Dividend Payout Ratio	-	-	-	-	-	-	52.17%	-	-	-	-	-	-	-	-	-	-	-	-	-