REZI Dividend: Resideo Technologies Inc Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

REZI Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	7,435	6,761	6,242	6,370	5,846	5,071
Revenue Growth (YoY)	15%	8%	-2%	9%	15%	2%
Cost of Revenue	5,269	4,860	4,546	4,604	4,285	3,749
Gross Profit	2,166	1,901	1,696	1,766	1,561	1,322
Selling, General & Admin	1,260	1,104	960	974	916	894
Research & Development	162	111	109	111	86	77
Operating Expenses	1,542	1,295	1,107	1,120	1,002	971
Other Non Operating Income (Expenses)	-19	-7	-9	35	29	-1
Pretax Income	-568	221	313	418	353	101
Income Tax Expense	72	105	103	135	111	64
Net Income	-693	91	210	283	242	37
Net Income Growth	-523%	-56.99%	-26%	17%	554%	3%
Shares Outstanding (Diluted)	154	149	148	149	148.4	126.3
Shares Change (YoY)	3%	1%	-1%	0%	18%	3%
EPS (Diluted)	-4.5	0.61	1.41	1.9	1.63	0.29
EPS Growth	-505%	-56.99%	-25%	17%	462%	0%
Free Cash Flow	-1,334	364	335	67	252	174
Free Cash Flow Per Share	-8.66	2.44	2.26	0.44	1.69	1.37
Gross Margin	29.13%	28.11%	27.17%	27.72%	26.7%	26.06%
Operating Margin	8.39%	8.96%	9.43%	10.14%	9.56%	6.92%
Profit Margin	-9.32%	1.34%	3.36%	4.44%	4.13%	0.72%
Free Cash Flow Margin	-17.94%	5.38%	5.36%	1.05%	4.31%	3.43%
EBITDA	815	686	627	681	647	437
EBITDA Margin	10.96%	10.14%	10.04%	10.69%	11.06%	8.61%
D&A For EBITDA	191	80	38	35	88	86
EBIT	624	606	589	646	559	351
EBIT Margin	8.39%	8.96%	9.43%	10.14%	9.56%	6.92%
Effective Tax Rate	-12.67%	47.51%	32.9%	32.29%	31.44%	63.36%