Dec 31, 2019

Baldwin Insurance Q4 2019 Earnings Report

BRP Group's revenue increased, driven by organic growth and strategic acquisitions.

Key Takeaways

BRP Group reported a strong fourth quarter and full year 2019, with revenue growth driven by organic expansion and strategic partnerships. The company's 'MGA of the Future' platform continued to perform well, contributing significantly to the overall revenue increase. BRP Group also focused on enhancing its capital structure and increasing financial flexibility.

Revenue increased 75% year-over-year to $36.6 million.

Organic revenue growth was 12% versus the prior-year period.

“MGA of the Future” revenue grew 34% to $9.5 million, compared to $7.1 million in the prior-year period

Adjusted EBITDA more than doubled to $5.9 million compared to $2.6 million in the prior-year period.

Total Revenue
$36.6M
Previous year: $20.9M
+75.3%
EPS
-$0.48
Previous year: -$0.0309
+1452.9%
Organic Revenue Growth
12%
MGA of the Future Revenue Growth
34%
Previous year: 7,100,000%
-100.0%
MGA of the Future Policies
374.59K
Cash and Equivalents
$67.7M
Total Assets
$399M

Baldwin Insurance

Baldwin Insurance

Baldwin Insurance Revenue by Segment

Forward Guidance

BRP Group is closely monitoring COVID-19’s impact on the macroeconomic environment and continues to prudently pursue its strategic objectives, which it believes should generate significant long-term value for its shareholders.

Positive Outlook

  • Continued operational enhancements
  • Ongoing investments into the platform
  • ‘MGA of the Future’ platform continued to outperform during 2019 and will become part of our organic growth print beginning in the second quarter of 2020
  • Enhancing capital structure
  • Reducing cost of capital

Challenges Ahead

  • Closely monitoring COVID-19’s impact on the macroeconomic environment
  • Ongoing macro conditions
  • Thoughtfully navigating through the current economic environment
  • Net loss attributable to BRP Group, Inc. $(8,650)
  • Revolving lines of credit 40,363