Receivables, less allowance of 4 and 4, respectively
11
10
10
10
Prepaid expenses and other current assets
45
43
44
39
Contract assets
9
-
-
77
Assets held for sale
0
4
4
5
Total current assets
692
661
624
695
Property and equipment, gross
-
-
176
-
Less accumulated depreciation
-
-
119
-
Property and equipment, net
53
54
57
59
Goodwill
963
959
959
971
Intangible assets, net
374
386
398
400
Operating lease right-of-use assets
7
7
7
7
Long-term marketable securities
-
-
0
0
Deferred reinsurance
66
65
66
68
Deferred customer acquisition costs
15
15
14
13
Other assets
17
18
17
15
Total assets
2,186
2,164
2,142
2,227
Accounts payable
118
87
89
104
Payroll and related expenses
26
32
47
36
Home warranty claims
82
64
69
71
Income taxes payable
45
35
26
36
Other
32
30
34
31
Deferred revenue
103
173
107
94
Current portion of long-term debt
29
29
29
29
Total current liabilities
435
451
402
401
Long-term debt
1,131
1,138
1,144
1,151
Deferred tax liabilities, net
54
54
53
52
Operating lease liabilities
16
17
18
18
Unearned insurance premium
236
235
236
238
Long-term deferred revenue
15
18
19
20
Other long-term liabilities
15
22
27
32
Total other long-term liabilities
336
345
354
360
Common stock, 0.01 par value 2,000,000,000 shares authorized 89,177,293 shares issued and 69,284,644 shares outstanding as of june 30, 2026 and 88,480,560 shares issued and 70,958,215 shares outstanding as of december 31, 2025
1
1
1
1
Additional paid-in capital
214
199
195
184
Retained earnings
952
826
785
784
Accumulated other comprehensive loss
-4
-8
-12
-14
Less treasury stock, at cost 19,892,649 shares as of june 30, 2026 and 17,522,345 shares as of december 31, 2025
879
787
727
639
Total shareholders' equity
284
230
242
316
Total liabilities and shareholders' equity
2,186
2,164
2,142
2,227
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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