Resideo Technologies, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+2.0% +$37M
$1.90B
Cost of Revenue↑+0.5% +$7M
$1.33B
Gross Profit↑+5.7% +$30M
$560M
R&D↑+11.9% +$5M
$47M
SG&A↑+2.3% +$7M
$317M
D&A↑+8.7% +$4M
$50M
Operating Income↓-2.8% -$4M
$140M
EBITDA↑+0.0% +$0
$190M
Interest Expense↑+88.5% +$23M
$49M
Interest Income
—
Other Income/Expense↑+87.3% +$48M
$-7M
Pretax Income↑+150.0% +$66M
$110M
Tax Provision↓-9.1% -$2M
$20M
Net Income↑+680.0% +$136M
$156M
Gross Margin↑+1.0pts
29.6%
Operating Margin↓-0.4pts
7.4%
Net Margin↑+7.3pts
8.4%
Effective Tax Rate↓-96.4pts
-41.8%
Deferred Tax Liabilities
—
ETR (Continuing Operations)↓-62.5pts
-15.3%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-6.4pts
-1.5%
ETR Foreign Differential (pp)
-0.9%
Operating Lease Cost↑+12.5% +$3M
$27M
Pension Net Periodic Cost
—
Revenue YoY Variation↓-18.9pts
2.0%
Income YoY Variation↓-0.7pts
-2.8%
Revenue QoQ Variation↑+0.0pts
1.7%
Income QoQ Variation↓-23.4pts
-9.1%