$REZI
RESIDEO TECHNOLOGIES, INC.

2024 Q3 Form 10-Q Financial Statement

#000174033224000053 Filed on August 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $1.828B $1.589B
YoY Change 14.11% 2.58%
Cost Of Revenue $1.304B $1.142B
YoY Change 11.84% 1.15%
Gross Profit $524.0M $447.0M
YoY Change 20.18% 6.43%
Gross Profit Margin 28.67% 28.13%
Selling, General & Admin $317.0M $280.0M
YoY Change 30.99% 14.75%
% of Gross Profit 60.5% 62.64%
Research & Development $23.00M $21.00M
YoY Change -20.69% -22.22%
% of Gross Profit 4.39% 4.7%
Depreciation & Amortization $46.00M $28.00M
YoY Change 84.0% 16.67%
% of Gross Profit 8.78% 6.26%
Operating Expenses $398.0M $325.0M
YoY Change 41.64% 19.93%
Operating Profit $126.0M $122.0M
YoY Change -18.71% -11.59%
Interest Expense -$27.00M -$15.00M
YoY Change 58.82% -16.67%
% of Operating Profit -21.43% -12.3%
Other Income/Expense, Net -$55.00M -$48.00M
YoY Change 30.95% 23.08%
Pretax Income $44.00M $59.00M
YoY Change -53.19% -27.16%
Income Tax $24.00M $29.00M
% Of Pretax Income 54.55% 49.15%
Net Earnings $20.00M $30.00M
YoY Change -60.0% -47.37%
Net Earnings / Revenue 1.09% 1.89%
Basic Earnings Per Share $0.07 $0.19
Diluted Earnings Per Share $0.07 $0.19
COMMON SHARES
Basic Shares Outstanding 146.4M shares 146.0M shares
Diluted Shares Outstanding 149.0M shares 149.0M shares

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $531.0M $413.0M
YoY Change 39.37% 41.44%
Cash & Equivalents $531.0M $413.0M
Short-Term Investments
Other Short-Term Assets $206.0M $212.0M
YoY Change 4.57% 0.95%
Inventory $1.197B $1.188B
Prepaid Expenses
Receivables $1.103B $1.071B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.037B $2.884B
YoY Change 15.83% 15.59%
LONG-TERM ASSETS
Property, Plant & Equipment $423.0M $424.0M
YoY Change -27.07% 11.87%
Goodwill $3.119B $3.079B
YoY Change 13.96% 12.54%
Intangibles $1.197B $1.218B
YoY Change 156.32% 158.6%
Long-Term Investments
YoY Change
Other Assets $359.0M $379.0M
YoY Change 176.15% 19.18%
Total Long-Term Assets $5.098B $5.100B
YoY Change 30.25% 30.64%
TOTAL ASSETS
Total Short-Term Assets $3.037B $2.884B
Total Long-Term Assets $5.098B $5.100B
Total Assets $8.135B $7.984B
YoY Change 24.46% 24.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.021B $980.0M
YoY Change 7.7% 9.62%
Accrued Expenses $645.0M $602.0M
YoY Change 22.39% 6.93%
Deferred Revenue $29.00M $28.00M
YoY Change -64.63% -62.67%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.000M $12.00M
YoY Change -50.0% 0.0%
Total Short-Term Liabilities $1.672B $1.594B
YoY Change 9.71% 8.51%
LONG-TERM LIABILITIES
Long-Term Debt $1.983B $1.979B
YoY Change 41.64% 41.16%
Other Long-Term Liabilities $491.0M $492.0M
YoY Change -47.49% 44.71%
Total Long-Term Liabilities $2.474B $2.471B
YoY Change 5.95% 41.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.672B $1.594B
Total Long-Term Liabilities $2.474B $2.471B
Total Liabilities $4.781B $4.690B
YoY Change 23.89% 23.58%
SHAREHOLDERS EQUITY
Retained Earnings $893.0M $881.0M
YoY Change 26.31% 34.09%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $108.0M $103.0M
YoY Change 116.0% 134.09%
Treasury Stock Shares
Shareholders Equity $3.354B $3.294B
YoY Change
Total Liabilities & Shareholders Equity $8.135B $7.984B
YoY Change 24.46% 24.77%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $20.00M $30.00M
YoY Change -60.0% -47.37%
Depreciation, Depletion And Amortization $46.00M $28.00M
YoY Change 84.0% 16.67%
Cash From Operating Activities $147.0M $92.00M
YoY Change 21.49% -2400.0%
INVESTING ACTIVITIES
Capital Expenditures $22.00M $15.00M
YoY Change -24.14% -25.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$1.327B
YoY Change
Cash From Investing Activities -$22.00M -$1.342B
YoY Change -24.14% 5061.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.000M 1.060B
YoY Change 0.0% -11877.78%
NET CHANGE
Cash From Operating Activities 147.0M 92.00M
Cash From Investing Activities -22.00M -1.342B
Cash From Financing Activities -9.000M 1.060B
Net Change In Cash 116.0M -190.0M
YoY Change 39.76% 475.76%
FREE CASH FLOW
Cash From Operating Activities $147.0M $92.00M
Capital Expenditures $22.00M $15.00M
Free Cash Flow $125.0M $77.00M
YoY Change 35.87% -420.83%

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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassification</span></div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For the purpose of comparability, certain prior period amounts have been reclassified to conform to current period classification. Refer to </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Note 4. Segment Financial Data</span> for additional information on reclassified corporate expenses to the segments.
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