FTDR Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $645.00M ; Cost of revenue $267.00M ; Selling, general and administrative $176.00M ; Income tax $41.00M . 2026-03-31: Revenue $451.00M ; Cost of revenue $203.00M ; Selling, general and administrative $162.00M ; Income tax $10.00M . 2025-12-31: Revenue $433.00M* ; Cost of revenue $220.00M* ; Selling, general and administrative $171.00M* ; Income tax $1.00M* . 2025-09-30: Revenue $618.00M ; Cost of revenue $264.00M ; Selling, general and administrative $174.00M ; Income tax $37.00M . Product or service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
FTDR revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Direct To Consumer Home Service Plan Contracts $55.00M Non-Warranty And Other $67.00M Real Estate Home Service Plan Contracts $45.00M Renewals $479.00M Revenue $645.00M Cost of revenue $267.00M Gross profit $378.00M Selling, general & administrative $176.00M Pre-tax income $167.00M Income tax $41.00M Net income $125.00M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $645.00M $267.00M $176.00M $41.00M $125.00M 2026-03-31 $451.00M $203.00M $162.00M $10.00M $41.00M 2025-12-31 $433.00M* $220.00M* $171.00M* $1.00M* $2.00M* 2025-09-30 $618.00M $264.00M $174.00M $37.00M $106.00M 2025-06-30 $617.00M $261.00M $172.00M $36.00M $111.00M 2025-03-31 $426.00M $191.00M $151.00M $11.00M $37.00M 2024-09-30 $540.00M $235.00M $154.00M $34.00M $100.00M 2024-06-30 $542.00M $237.00M $167.00M $32.00M $92.00M 2024-03-31 $378.00M $184.00M $135.00M $11.00M $34.00M 2023-09-30 $524.00M $256.00M $152.00M $24.00M $71.00M 2023-06-30 $523.00M $253.00M $162.00M $23.00M $70.00M 2023-03-31 $367.00M $197.00M $125.00M $7.00M $22.00M 2022-09-30 $484.00M $274.00M $137.00M $11.00M $28.00M 2022-06-30 $487.00M $276.00M $140.00M $10.00M $33.00M 2022-03-31 $351.00M $207.00M $125.00M $2.00M $2.00M 2021-09-30 $471.00M $217.00M $138.00M $25.00M $76.00M 2021-06-30 $462.00M $221.00M $136.00M $14.00M $40.00M 2021-03-31 $329.00M $181.00M $118.00M $1.00M $5.00M 2020-09-30 $440.00M $225.00M $129.00M $16.00M $49.00M 2020-06-30 $417.00M $200.00M $125.00M $17.00M $49.00M 2020-03-31 $294.00M $147.00M $105.00M $4.00M $13.00M 2019-09-30 $407.00M $201.00M $104.00M $21.00M $61.00M 2019-06-30 $388.00M $183.00M $104.00M $20.00M $60.00M 2019-03-31 $271.00M $143.00M $89.00M $5.00M $13.00M 2018-09-30 $377.00M $202.00M $90.00M $16.00M $49.00M 2018-06-30 $355.00M $195.00M $87.00M $15.00M $45.00M 2018-03-31 $247.00M $134.00M $81.00M $5.00M $13.00M 2017-09-30 $346.00M $168.00M $82.00M $29.00M $53.00M 2017-06-30 (m) (m) (m) (m) $48.00M 2017-03-31 (m) (m) (m) (m) $15.00M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $1.10B $470.00M $338.00M $51.00M $167.00M 2025-06-30 $1.04B $452.00M $323.00M $46.00M $148.00M 2024-06-30 $920.00M $420.00M $302.00M $43.00M $126.00M 2023-06-30 $890.00M $449.00M $287.00M $30.00M $91.00M 2022-06-30 $838.00M $483.00M $266.00M $12.00M $35.00M 2021-06-30 $791.00M $402.00M $254.00M $15.00M $45.00M 2020-06-30 $711.00M $347.00M $229.00M $21.00M $62.00M 2019-06-30 $658.00M $326.00M $193.00M $25.00M $73.00M 2018-06-30 $602.00M $330.00M $169.00M $20.00M $58.00M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-09-30 $1.66B $716.00M $498.00M $83.00M $253.00M 2024-09-30 $1.46B $655.00M $456.00M $77.00M $226.00M 2023-09-30 $1.41B $706.00M $439.00M $54.00M $163.00M 2022-09-30 $1.32B $757.00M $403.00M $23.00M $63.00M 2021-09-30 $1.26B $619.00M $392.00M $39.00M $122.00M 2020-09-30 $1.15B $572.00M $358.00M $37.00M $111.00M 2019-09-30 $1.06B $526.00M $297.00M $46.00M $134.00M 2018-09-30 $979.00M $532.00M $259.00M $36.00M $108.00M 2017-09-30 $899.00M $453.00M $241.00M $67.00M $116.00M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-12-31 $2.09B $936.00M $669.00M $84.00M $255.00M 2024-12-31 $1.84B $852.00M $612.00M $74.00M $235.00M 2023-12-31 $1.78B $895.00M $581.00M $57.00M $171.00M 2022-12-31 $1.66B $952.00M $521.00M $22.00M $71.00M 2021-12-31 $1.60B $818.00M $511.00M $39.00M $128.00M 2020-12-31 $1.47B $758.00M $467.00M $37.00M $112.00M 2019-12-31 $1.36B $687.00M $392.00M $51.00M $153.00M 2018-12-31 $1.26B $686.00M $338.00M $42.00M $125.00M 2017-12-31 $1.16B $589.00M $312.00M $60.00M $160.00M 2016-12-31 $1.02B $526.00M $286.00M $71.00M $124.00M