7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 
      
    		                             
      assets:
    		                             
      current assets:
    		                             
      cash and cash equivalents
    		563,000,000 562,000,000 506,000,000 421,000,000 375,000,000 419,000,000 378,000,000 325,000,000 320,000,000 344,000,000 337,000,000 292,000,000 244,000,000 269,000,000 255,000,000 262,000,000 309,000,000 323,000,000 538,000,000 597,000,000 551,000,000 545,000,000 482,000,000 428,000,000 425,000,000 420,000,000 341,000,000 296,000,000 305,000,000 
      marketable securities
    		   15,000,000                  2,000,000 2,000,000 7,000,000 7,000,000 5,000,000 7,000,000 9,000,000 9,000,000 
      receivables, less allowance of 4 and 4, respectively
    		10,000,000 10,000,000 11,000,000       6,000,000  5,000,000                  
      prepaid expenses and other current assets
    		39,000,000 37,000,000 36,000,000 42,000,000 28,000,000 30,000,000 30,000,000 32,000,000 31,000,000 27,000,000 38,000,000                   
      contract assets
    		77,000,000 11,000,000   75,000,000    72,000,000                     
      assets held for sale
    		5,000,000                             
      total current assets
    		695,000,000 620,000,000 554,000,000 488,000,000 484,000,000 463,000,000 412,000,000 363,000,000 429,000,000 391,000,000 381,000,000 330,000,000 343,000,000 310,000,000 282,000,000 295,000,000 385,000,000 356,000,000 573,000,000 626,000,000 624,000,000 577,000,000 510,000,000 461,000,000 489,000,000 448,000,000 369,000,000 330,000,000 361,000,000 
      other assets:
    		                             
      property and equipment
    		59,000,000 68,000,000 70,000,000 73,000,000 68,000,000 68,000,000 64,000,000 60,000,000 64,000,000 66,000,000 66,000,000 66,000,000 64,000,000 66,000,000 68,000,000 66,000,000 64,000,000 62,000,000 61,000,000 60,000,000 62,000,000 59,000,000 55,000,000 51,000,000 49,000,000 49,000,000 48,000,000 47,000,000 46,000,000 
      goodwill
    		971,000,000 972,000,000 964,000,000 967,000,000 503,000,000 503,000,000 503,000,000 503,000,000 503,000,000 503,000,000 503,000,000 503,000,000 503,000,000 512,000,000 512,000,000 512,000,000 512,000,000 512,000,000 512,000,000 512,000,000 512,000,000 502,000,000 501,000,000 501,000,000 477,000,000 477,000,000 476,000,000 476,000,000 476,000,000 
      intangible assets
    		400,000,000 412,000,000 435,000,000 448,000,000 141,000,000 142,000,000 143,000,000 143,000,000 144,000,000 145,000,000 146,000,000 148,000,000 149,000,000 155,000,000 157,000,000 159,000,000 161,000,000 164,000,000 167,000,000 170,000,000 173,000,000 187,000,000 188,000,000 191,000,000 155,000,000 156,000,000 156,000,000 158,000,000 160,000,000 
      operating lease right-of-use assets
    		7,000,000 7,000,000 7,000,000 8,000,000 8,000,000 8,000,000 7,000,000 3,000,000 8,000,000 9,000,000 10,000,000 11,000,000 9,000,000 10,000,000 16,000,000 17,000,000 19,000,000 19,000,000 20,000,000 15,000,000 15,000,000 14,000,000 14,000,000 17,000,000 17,000,000 18,000,000 18,000,000   
      long-term marketable securities
    		   38,000,000                          
      deferred reinsurance
    		68,000,000 68,000,000 67,000,000 65,000,000                          
      deferred customer acquisition costs
    		13,000,000 12,000,000 11,000,000 11,000,000 10,000,000 11,000,000 11,000,000 12,000,000 12,000,000 14,000,000 17,000,000 16,000,000 17,000,000 18,000,000 18,000,000 16,000,000 16,000,000 18,000,000 20,000,000 19,000,000 18,000,000 18,000,000 18,000,000 18,000,000 18,000,000 19,000,000 20,000,000   
      other assets
    		15,000,000 3,000,000 4,000,000 2,000,000 3,000,000 4,000,000 6,000,000 5,000,000 8,000,000 8,000,000 6,000,000 8,000,000 10,000,000 4,000,000 5,000,000 5,000,000 4,000,000 5,000,000 3,000,000 3,000,000 3,000,000 4,000,000 6,000,000 11,000,000 11,000,000 12,000,000 12,000,000 10,000,000 3,000,000 
      total assets
    		2,227,000,000 2,172,000,000 2,121,000,000 2,107,000,000 1,217,000,000 1,200,000,000 1,146,000,000 1,089,000,000 1,168,000,000 1,136,000,000 1,128,000,000 1,082,000,000 1,095,000,000 1,076,000,000 1,058,000,000 1,069,000,000 1,161,000,000 1,135,000,000 1,355,000,000 1,405,000,000 1,407,000,000 1,361,000,000 1,291,000,000 1,250,000,000 1,217,000,000 1,179,000,000 1,097,000,000 1,041,000,000 1,065,000,000 
      liabilities and shareholders' equity:
    		                             
      current liabilities:
    		                             
      accounts payable
    		104,000,000 106,000,000 76,000,000 71,000,000 91,000,000 107,000,000 70,000,000 76,000,000 87,000,000 78,000,000 82,000,000 80,000,000 89,000,000 96,000,000 73,000,000 66,000,000 76,000,000 82,000,000 66,000,000 55,000,000 69,000,000 74,000,000 55,000,000 48,000,000 55,000,000 58,000,000 48,000,000 41,000,000 45,000,000 
      accrued liabilities:
    		                             
      payroll and related expenses
    		36,000,000 33,000,000 29,000,000 44,000,000 29,000,000 18,000,000 18,000,000 38,000,000 29,000,000 20,000,000 19,000,000 22,000,000 23,000,000 18,000,000 17,000,000 24,000,000 23,000,000 17,000,000 19,000,000 23,000,000 24,000,000 17,000,000 12,000,000 17,000,000 15,000,000 12,000,000 8,000,000 10,000,000 9,000,000 
      home warranty claims
    		71,000,000 91,000,000 63,000,000 74,000,000 73,000,000 90,000,000 64,000,000 76,000,000                      
      income taxes payable
    		36,000,000                             
      other
    		31,000,000 54,000,000 40,000,000 28,000,000 42,000,000 38,000,000 33,000,000 22,000,000 40,000,000 34,000,000 29,000,000 21,000,000 27,000,000 23,000,000 23,000,000 28,000,000 33,000,000 35,000,000 32,000,000 32,000,000 36,000,000 41,000,000 38,000,000 29,000,000 35,000,000 43,000,000 28,000,000 26,000,000 12,000,000 
      deferred revenue
    		94,000,000 104,000,000 177,000,000 123,000,000 89,000,000 95,000,000 158,000,000 102,000,000 98,000,000 107,000,000 167,000,000 121,000,000 113,000,000 126,000,000 190,000,000 155,000,000 147,000,000 162,000,000 227,000,000 187,000,000 179,000,000 173,000,000 227,000,000 188,000,000 180,000,000 183,000,000 219,000,000 185,000,000 176,000,000 
      current portion of long-term debt
    		29,000,000 29,000,000 29,000,000 29,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 9,000,000 
      total current liabilities
    		401,000,000 416,000,000 414,000,000 369,000,000 341,000,000 365,000,000 360,000,000 331,000,000 364,000,000 365,000,000 396,000,000 364,000,000 391,000,000 404,000,000 402,000,000 378,000,000 394,000,000 424,000,000 439,000,000 403,000,000 412,000,000 416,000,000 398,000,000 364,000,000 373,000,000 396,000,000 374,000,000 345,000,000 476,000,000 
      long-term debt
    		1,151,000,000 1,157,000,000 1,164,000,000 1,170,000,000 565,000,000 569,000,000 573,000,000 577,000,000 580,000,000 584,000,000 588,000,000 592,000,000 596,000,000 600,000,000 604,000,000 608,000,000 612,000,000 616,000,000 868,000,000 968,000,000 969,000,000 971,000,000 972,000,000 973,000,000 974,000,000 975,000,000 976,000,000 977,000,000 978,000,000 
      other long-term liabilities:
    		                             
      deferred tax liabilities
    		52,000,000 38,000,000 45,000,000 49,000,000 24,000,000 25,000,000 25,000,000 25,000,000 28,000,000 31,000,000 37,000,000                   
      operating lease liabilities
    		18,000,000 19,000,000 20,000,000 20,000,000 21,000,000 21,000,000 20,000,000 16,000,000 16,000,000 16,000,000 17,000,000 18,000,000 16,000,000 17,000,000 18,000,000 19,000,000 21,000,000 22,000,000 23,000,000 18,000,000 18,000,000 17,000,000 18,000,000 20,000,000 20,000,000 21,000,000 21,000,000   
      unearned insurance premium
    		238,000,000 238,000,000 234,000,000 233,000,000                          
      long-term deferred revenue
    		20,000,000 20,000,000 19,000,000 12,000,000                          
      other long-term liabilities
    		32,000,000 18,000,000 15,000,000 4,000,000 6,000,000 6,000,000 5,000,000 5,000,000 8,000,000 8,000,000 8,000,000                   
      total other long-term liabilities
    		360,000,000 346,000,000 345,000,000 329,000,000 50,000,000 52,000,000 51,000,000 46,000,000 52,000,000 56,000,000 62,000,000 65,000,000 60,000,000 66,000,000 72,000,000 81,000,000 93,000,000 93,000,000 94,000,000 96,000,000 96,000,000 99,000,000 100,000,000 92,000,000 89,000,000 86,000,000 80,000,000 63,000,000 50,000,000 
      commitments and contingencies
    		                             
      shareholders' equity:
    		                             
      common stock
    		1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000  
      additional paid-in capital
    		184,000,000 167,000,000 153,000,000 152,000,000 139,000,000 127,000,000 120,000,000 117,000,000 110,000,000 101,000,000 92,000,000 90,000,000 85,000,000 80,000,000 73,000,000 70,000,000 63,000,000 57,000,000 49,000,000 46,000,000 41,000,000 37,000,000 31,000,000 29,000,000 8,000,000 6,000,000 3,000,000 1,000,000  
      retained earnings
    		784,000,000 678,000,000 567,000,000 530,000,000 522,000,000 422,000,000 330,000,000 296,000,000 287,000,000 216,000,000 146,000,000 124,000,000 116,000,000 88,000,000 55,000,000 53,000,000 47,000,000             
      accumulated other comprehensive loss
    		-14,000,000 -13,000,000            -1,000,000 -5,000,000 -18,000,000 -24,000,000 -26,000,000 -26,000,000 -33,000,000 -36,000,000 -37,000,000 -36,000,000 -21,000,000 -25,000,000 -21,000,000 -14,000,000   
      less treasury stock, at cost; 15,956,609 shares as of september 30, 2025 and 12,120,225 shares as of december 31, 2024
    		-639,000,000                             
      total shareholders' equity
    		316,000,000 254,000,000 198,000,000 239,000,000 261,000,000 214,000,000 162,000,000 136,000,000 171,000,000 131,000,000 83,000,000 61,000,000                  
      total liabilities and shareholders' equity
    		2,227,000,000 2,172,000,000 2,121,000,000 2,107,000,000 1,217,000,000 1,200,000,000 1,146,000,000 1,089,000,000 1,168,000,000 1,136,000,000 1,128,000,000 1,082,000,000 1,095,000,000 1,076,000,000 1,058,000,000 1,069,000,000 1,161,000,000 1,135,000,000 1,355,000,000 1,405,000,000 1,407,000,000 1,361,000,000 1,291,000,000 1,250,000,000 1,217,000,000 1,179,000,000 1,097,000,000   
      deferred policy acquisition costs
    		 1,000,000                            
      reinsurance recoverables
    		 9,000,000 9,000,000 9,000,000                          
      unpaid losses and loss adjustment reserves
    		 13,000,000 12,000,000 12,000,000                          
      less treasury stock, at cost; 14,974,970 shares as of june 30, 2025 and 12,120,225 shares as of december 31, 2024
    		 -580,000,000                            
      accumulated other comprehensive income
    		  -8,000,000  2,000,000 6,000,000 7,000,000 6,000,000 10,000,000 9,000,000 6,000,000 8,000,000 8,000,000                 
      less treasury stock, at cost; 13,560,308 shares as of march 31, 2025 and 12,120,225 shares as of december 31, 2024
    		  -515,000,000                           
      receivables, less allowance of 4 and 5, respectively
    		   10,000,000  7,000,000 4,000,000                       
      less treasury stock, at cost; 12,120,225 shares as of december 31, 2024 and 8,174,876 shares as of december 31, 2023
    		   -444,000,000                          
      receivables, less allowance of 5 and 5, respectively
    		    6,000,000                         
      less treasury stock, at cost; 11,411,148 shares as of september 30, 2024 and 8,174,876 shares as of december 31, 2023
    		    -403,000,000                         
      contract asset
    		     8,000,000    14,000,000   65,000,000 12,000,000   53,000,000 4,000,000   47,000,000    37,000,000    29,000,000 
      less treasury stock, at cost; 9,935,351 shares as of june 30, 2024 and 8,174,876 shares as of december 31, 2023
    		     -341,000,000                        
      less treasury stock, at cost; 8,575,373 shares as of march 31, 2024 and 8,174,876 shares as of december 31, 2023
    		      -296,000,000                       
      receivables, less allowance of 5 and 4, respectively
    		       6,000,000 7,000,000                     
      less treasury stock, at cost; 8,174,876 shares as of december 31, 2023 and 4,562,530 shares as of december 31, 2022
    		       -283,000,000                      
      home service plan claims
    		        93,000,000 108,000,000 81,000,000 103,000,000 123,000,000 124,000,000 81,000,000 88,000,000 99,000,000 110,000,000 85,000,000 90,000,000 95,000,000 95,000,000 55,000,000 66,000,000 78,000,000 84,000,000 61,000,000 67,000,000 77,000,000 
      less treasury stock, at cost; 6,885,323 shares as of september 30, 2023 and 4,562,530 shares as of december 31, 2022
    		        -238,000,000                     
      less treasury stock, at cost; 5,644,110 shares as of june 30, 2023 and 4,562,530 shares as of december 31, 2022
    		         -196,000,000                    
      receivables, less allowance of 3 and 4, respectively
    		          6,000,000                   
      less treasury stock, at cost; 4,570,251 shares as of march 31, 2023 and 4,562,530 shares as of december 31, 2022
    		          -162,000,000                   
      prepaid expenses and other assets
    		           33,000,000 29,000,000 24,000,000 22,000,000 25,000,000 18,000,000 24,000,000 30,000,000 24,000,000 16,000,000 20,000,000 18,000,000 16,000,000 12,000,000 14,000,000 13,000,000 13,000,000 7,000,000 
      deferred taxes
    		           39,000,000 37,000,000 40,000,000 45,000,000 41,000,000 44,000,000 41,000,000 41,000,000 38,000,000 38,000,000 41,000,000 41,000,000 45,000,000 37,000,000 36,000,000 38,000,000 39,000,000 43,000,000 
      other long-term obligations
    		           8,000,000 8,000,000 9,000,000 9,000,000 21,000,000 29,000,000 31,000,000 30,000,000 40,000,000 40,000,000 41,000,000 41,000,000 27,000,000 31,000,000 29,000,000 22,000,000 24,000,000 6,000,000 
      less common stock held in treasury, at cost; 4,562,530 shares as of december 31, 2022 and 2,566,284 shares as of december 31, 2021
    		           -162,000,000                  
      receivables, less allowance of 4 and 2, respectively
    		            4,000,000   7,000,000              
      less common stock held in treasury, at cost; 4,562,530 shares at september 30, 2022 and 2,566,284 shares as of december 31, 2021
    		            -162,000,000                 
      total equity
    		            47,000,000 6,000,000  2,000,000 62,000,000 3,000,000            
      receivables, less allowance of 3 and 2, respectively
    		             6,000,000 5,000,000               
      less common stock held in treasury, at cost; 4,560,832 shares at june 30, 2022 and 2,566,284 shares as of december 31, 2021
    		             -162,000,000                
      less common stock held in treasury, at cost; 3,677,625 shares at march 31, 2022 and 2,566,284 shares as of december 31, 2021
    		              -143,000,000               
      total (deficit) equity
    		              -20,000,000             -344,000,000  
      interest payable
    		                  3,000,000 9,000,000 3,000,000 9,000,000 3,000,000 9,000,000 3,000,000 9,000,000 4,000,000 9,000,000 3,000,000 
      less common stock held in treasury, at cost; 2,566,284 shares as of december 31, 2021
    		               -103,000,000              
      receivables, less allowance of 2 in each period
    		                5,000,000 5,000,000 4,000,000 5,000,000 10,000,000 9,000,000 8,000,000  8,000,000 9,000,000 8,000,000   
      less common stock held in treasury, at cost; 547,667 shares at september 30, 2021
    		                -25,000,000             
      accumulated deficit
    		                 -30,000,000 -70,000,000 -75,000,000 -77,000,000 -126,000,000 -174,000,000 -188,000,000 -202,000,000 -263,000,000 -323,000,000 -336,000,000  
      total deficit
    		                  -46,000,000 -61,000,000 -71,000,000 -125,000,000 -178,000,000 -179,000,000 -219,000,000 -278,000,000 -334,000,000   
      receivables, less allowance of 2
    		                       11,000,000      
      receivables, less allowance of 2 and 1, respectively
    		                           12,000,000  
      liabilities and equity:
    		                             
      equity:
    		                             
      net parent investment
    		                            -439,000,000 
      total liabilities and equity
    		                           1,041,000,000  
      balance december 31, 2015
    		                             
      net income
    		                            15,000,000 
      stock-based employee compensation
    		                             
      net transfers to parent
    		                            -34,000,000 
      other comprehensive loss, net of tax
    		                             
      balance december 31, 2016
    		                            560,000,000 
      balance december 31, 2017
    		                            661,000,000 
      adoption of asc 606
    		                             
      non-cash distribution to parent
    		                             
      reclassification of net parent investment
    		                             
      issuance of common stock at spin-off
    		                           85,000,000  
      balance december 31, 2018
    		                           85,000,000  
      receivables, less allowances of 2 and 1, respectively
    		                            11,000,000 
      liabilities and parent's equity:
    		                             
      due to parent
    		                            144,000,000 
      parent's equity:
    		                             
      total parent's (deficit) equity
    		                            -439,000,000 
      total liabilities and parent's equity
    		                            1,065,000,000 
      stock-based compensation expense
    		                            1,000,000 
      balance march 31, 2017
    		                            569,000,000 
      balance june 30, 2017
    		                            584,000,000 
      balance september 30, 2017
    		                            627,000,000 
      balance march 31, 2018
    		                            642,000,000 
      balance june 30, 2018
    		                            657,000,000 
      non-cash debt exchange with parent
    		                            -1,000,000,000 
      balance september 30, 2018
    		                            -439,000,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.