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$71.49 +1.00 (+1.42%) At close · Jul 24
Market Cap
$5.02B
Shares
70.23M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$2.09B +13.6%
FY2025 Revenue FY2016–FY2025
Net Income
$255M +8.5%
FY2025 Net Income FY2016–FY2025
Gross Margin
55.28% +1.5pp
FY2025 Gross Margin FY2016–FY2025
Diluted EPS
$3.42 +13.6%
FY2025 Diluted EPS FY2016–FY2025
Operating Cash Flow
$416M +54.1%
FY2025 Operating Cash Flow FY2016–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2026 (G) TTM FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016
$2.16B – $2.2B $2.12B $2.09BG $1.84B $1.78B $1.66B $1.6B $1.47B $1.37B $1.26B $1.16B $1.02B
$948M $936M $852M $895M $952M $818M $758M $687M $686M $589M $526M
$1.17B $1.16B $991M $885M $710M $784M $716M $678M $572M $567M $494M
55.28% 53.77% 49.72% 42.72% 48.94% 48.58% 49.67% 45.47% 49.01% 48.43%
$321M $315M $307M $299M $253M
$239M $236M $201M $176M $157M
$680M $669M $612M $581M $521M $511M $467M $392M $338M $312M $286M
$52M $53M $4M $4M $7M $11M $12M $6M $8M $8M $6M
$86M $89M $39M $37M $34M $35M $34M $24M $21M $17M
$4M $4M $8M $16M $20M $3M $8M $1M $3M $7M $3M
$79M $79M $40M $40M $31M $39M $57M $62M $23M $1M
$2M $3M $2M
$341M $338M $309M $229M $93M $168M $149M $204M $166M $220M $196M
$83M $84M $74M $57M $22M $39M $37M $51M $42M $60M $71M
$259M $255M $235M $171M $71M $128M $112M $153M $125M $160M $124M
12.18% 12.75% 9.61% 4.27% 7.99% 7.6% 11.21% 9.94% 13.83% 12.16%
$258M $243M $229M $169M $98M $143M $100M $141M $116M $160M $123M
USD/shares $3.48 $3.05 $2.13 $0.87 $1.51 $1.32 $1.81 $1.47 $1.90 $1.47
USD/shares $3.42 $3.01 $2.12 $0.87 $1.50 $1.31 $1.80 $1.47 $1.90 $1.47
shares 73.1M 77M 80.5M 81.8M 85.1M 85.2M 84.7M 84.5M 84.5M 84.5M
shares 74.5M 78M 80.9M 82M 85.5M 85.5M 84.9M 84.7M 84.5M 84.5M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2016–FY2025: $727M in buybacks, $287M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
Personal Services median 1.49×
EV/EBIT
Personal Services median 6.80×
P/E (TTM)
20.43×
Personal Services median 21.08×

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Renewals $1,587,000,000 $1,437,000,000 $1,367,000,000 $1,203,000,000 $1,103,000,000 $1,013,000,000 $926,000,000 $835,000,000
Non-Warranty and Other $193,000,000 $116,000,000 $77,000,000
Direct-to-Consumer Home Service Plan Contracts $172,000,000 $166,000,000 $194,000,000 $219,000,000 $201,000,000 $183,000,000 $167,000,000 $156,000,000
Real Estate Home Service Plan Contracts $141,000,000 $125,000,000 $141,000,000 $184,000,000 $252,000,000 $263,000,000 $263,000,000 $262,000,000
Service Other $56,000,000 $46,000,000 $16,000,000 $8,000,000 $6,000,000
Key facts CIK 1727263 CUSIP 35905A109 13F (30d) 63 filings 62 filers Visit website Investor relations