Resideo Technologies, Inc. (REZI)
NYSE: REZI · Wholesale-Hardware · Austin, TX · filing with the SEC since 2018
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Feb 24, 2026 | Feb 20, 2025 | Feb 14, 2024 | Feb 21, 2023 | Feb 15, 2022 | Feb 25, 2021 | Feb 27, 2020 | Mar 18, 2019 | · | · |
| Revenue | 7,472 | 6,761 | 6,242 | 6,370 | 5,846 | 5,071 | 4,988 | 4,827 | 4,519 | 4,455 |
| For lenders | ||||||||||
| Net interest income | · | · | -65 | -54r | -47r | -63 | · | · | · | · |
| Cost of revenue | 5,276 | 4,860 | 4,546 | 4,604 | 4,262r | 3,727r | 3,711r | 3,402r | 3,203 | 3,090 |
| Gross profit | 2,196 | 1,901 | 1,696 | 1,766 | 1,584r | 1,344r | 1,277r | 1,425r | 1,316 | 1,365 |
| Research and development | 167 | 111 | 109 | 111 | 86 | 74r | 87 | · | · | · |
| Selling, general and administrative | 1,266 | 1,138 | 960 | 974 | 909r | 889r | 932 | 932r | 871 | 870 |
| Total operating expenses | 1,589 | 1,381 | 1,149 | 1,155 | 1,025 | · | · | · | · | · |
| Operating income | 607 | 520 | 547 | 611 | 559 | 311 | 258 | 493r | 445r | 530 |
| Interest expense | 135 | 81 | 65 | 54 | 48 | 63 | 69 | 20 | · | · |
| Interest and investment income | · | · | · | · | · | · | 3 | 7 | 3 | · |
| Interest income (expense), net | · | · | · | · | · | · | · | -20 | · | · |
| Other income (expense), net | 43 | -7r | 9r | -139r | -159r | -147 | -118 | -369 | -279 | -185 |
| Total non-operating income (expense) | · | · | · | · | · | · | -13 | -4 | -1 | · |
| Income before income taxes | -457 | 221 | 313 | 418 | 353 | 101 | 71 | 104 | 166 | 310 |
| Income tax expense | 70 | 105 | 103 | 135 | 111 | 64 | 35 | -301 | 560 | 133 |
| Net income including non-controlling interests | · | · | · | · | 242 | 37 | 36 | 405 | -394 | 177 |
| Net income | -527 | 116 | 210 | 283 | 242 | 37 | 36 | 405 | -394 | 177 |
| Net income to common shareholders | -562 | 91 | 210 | 283 | · | · | · | · | · | · |
| Earnings per share, basic | -3.77 | 0.62 | 1.43 | 1.94 | 1.68 | 0.30 | 0.29 | 3.31 | -3.22 | 1.44 |
| Earnings per share, diluted | -3.77 | 0.61 | 1.42 | 1.90 | 1.63 | 0.29 | 0.29 | 3.30 | -3.22 | 1.44 |
| Weighted average shares, basic | 149,000 | 146,000 | 147,000 | 146,000 | 144,000r | 125,000r | 122,722 | 122,499 | 122,499 | 122,499 |
| Weighted average shares, diluted | 149,000 | 149,000 | 148,000 | 149,000 | 148,000r | 126,000r | 123,238 | 122,624 | 122,499 | 122,499 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding