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Dec 31, 2020

Frontdoor Q4 2020 Earnings Report

Frontdoor reported an 8% increase in revenue and a net income of $2 million for Q4 2020.

Key Takeaways

Frontdoor Inc. announced solid Q4 2020 results with an 8% increase in revenue to $323 million. However, net income decreased significantly to $2 million, and adjusted EBITDA fell by 33% to $32 million due to increased contract claims, sales and marketing, and customer service costs.

Revenue increased by 8% to $323 million.

Net income was $2 million, a decrease from $19 million in the prior year.

Adjusted EBITDA decreased by 33% to $32 million.

The company is focused on initiatives to drive double-digit revenue growth and improve customer retention.

Total Revenue
$323M
Previous year: $300M
+7.7%
EPS
$0.08
Previous year: $0.25
-68.0%
Home Service Plans
2.25M
Previous year: 2.2
+102272627.3%
Gross Profit
$137M
Previous year: $139M
-1.4%
Cash and Equivalents
$597M
Previous year: $428M
+39.5%
Free Cash Flow
$47M
Previous year: $39M
+20.5%
Total Assets
$1.41B
Previous year: $1.25B
+12.4%

Frontdoor

Frontdoor

Frontdoor Revenue by Segment

Forward Guidance

Frontdoor anticipates revenue between $1.63 billion and $1.65 billion for the full year 2021 and expects first-quarter revenue between $325 million and $330 million.

Positive Outlook

  • Revenue of $1.63 billion to $1.65 billion for full-year 2021, approximately 11% to 12% higher than the prior year.
  • Gross profit margin of approximately 48% for full-year 2021.
  • Capital expenditures of $35 million to $45 million, primarily consisting of technology investments.
  • First-quarter 2021 revenue of $325 million to $330 million.
  • Adjusted EBITDA of $30 million to $35 million for first-quarter 2021.

Challenges Ahead

  • Adjusted EBITDA of $280 million to $300 million for full-year 2021.
  • Gross profit margin reflects a continuation of higher appliance service requests into the first half of 2021.
  • Adjusted EBITDA reflects a continuation of higher service request demand.
  • Adjusted EBITDA reflects additional investments in automation.
  • The company anticipates higher inflation.

Revenue & Expenses

Visualization of income flow from segment revenue to net income