Resideo Technologies (REZI)
Maker of professional-grade home comfort, water, life-safety, and security controls.
$18.92
After hours+0.03 (+0.16%)
At close$18.89(+0.43%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Apr 2026 | Q2 FY26Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,554 | 1,537 | 1,486 | 1,589 | 1,828 | 1,858 | 1,770 | 1,943 | 1,864 | 1,895 | 1,912 | 1,981 |
| Cost of revenue | 1,137 | 1,114 | 1,086 | 1,142 | 1,304 | 1,328 | 1,289 | 1,404 | 1,339 | 1,366 | 1,392 | 1,386 |
| Gross profit | 417 | 423 | 400 | 447 | 524 | 530 | 481 | 539 | 525 | 529 | 520 | 595 |
| 308 | 276 | 272 | 325 | 398 | 386 | 341 | 360 | 368 | 368 | 388 | 464 | |
| Research & development | 28 | 25 | 25 | 21 | 23 | 42 | 35 | 41 | 44 | 47 | 48 | 48 |
| 233 | 241 | 231 | 280 | 317 | 310 | 306 | 319 | 324 | 321 | 340 | 332 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 332 |
| Other expenses | 47 | 10 | 16 | 24 | 58 | 34 | 0 | 0 | 0 | 0 | 0 | 84 |
| Operating income | 109 | 147 | 128 | 122 | 126 | 144 | 140 | 179 | 157 | 161 | 132 | 131 |
| −72 | −46 | −55 | −63 | −82 | −99 | −125 | −917 | −47 | −5 | −77 | 35 | |
| Interest expense | 16 | 15 | 13 | 15 | 27 | 26 | 26 | 24 | 38 | 49 | 47 | 46 |
| Other non-operating income | 56 | 31 | 42 | 48 | 55 | 73 | 99 | 893 | 9 | −44 | 30 | −81 |
| Income before tax | 37 | 101 | 73 | 59 | 44 | 45 | 15 | −738 | 110 | 156 | 55 | 166 |
| Income tax expense | 16 | 19 | 30 | 29 | 24 | 22 | 9 | 87 | −46 | 20 | 17 | 69 |
| Net income from continuing operations | 21 | 82 | 43 | 30 | 20 | 23 | 6 | −825 | 156 | 136 | 38 | 97 |
| Net income | 21 | 82 | 43 | 30 | 20 | 23 | 6 | −825 | 156 | 136 | 38 | 97 |
| EPS, basic | $0.14 | $0.56 | $0.29 | $0.19 | $0.07 | $0.08 | −$0.02 | −$5.59 | $0.88 | $0.85 | $0.17 | $0.52 |
| EPS, diluted | $0.14 | $0.56 | $0.29 | $0.19 | $0.07 | $0.08 | −$0.02 | −$5.59 | $0.85 | $0.82 | $0.17 | $0.51 |
| Weighted average shares, basic | 147 | 146 | 146 | 146 | 147 | 147 | 148 | 149 | 149 | 150 | 151 | 151 |
| Weighted average shares, diluted | 148 | 147 | 148 | 149 | 149 | 150 | 148 | 149 | 154 | 155 | 155 | 154 |
| EBITDA | 75 | 143 | 110 | 102 | 117 | 117 | 88 | −665 | 197 | 255 | 153 | 262 |
| Depreciation & amortization | 22 | 27 | 24 | 28 | 46 | 46 | 47 | 49 | 49 | 50 | 51 | 50 |
| EBIT | 53 | 116 | 86 | 74 | 71 | 71 | 41 | −714 | 148 | 205 | 102 | 212 |