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Dec 31, 2021

Frontdoor Q4 2021 Earnings Report

Frontdoor's financial performance was reported for Q4 2021, with revenue increasing by 5% to $340 million and net income reaching $7 million.

Key Takeaways

Frontdoor reported a 5% increase in revenue to $340 million for Q4 2021. Net income was $7 million and Adjusted EBITDA was $28 million. The company is focused on driving demand growth, raising customer retention, and tackling pandemic-driven inflationary pressures.

Revenue increased 5 percent to $340 million.

Gross profit margin of 41 percent reflects a sharp increase in inflationary cost pressures that occurred in the second half of the year.

Net income was $7 million.

Adjusted EBITDA was $28 million.

Total Revenue
$340M
Previous year: $323M
+5.3%
EPS
$0.1
Previous year: $0.08
+25.0%
Gross Profit
$141M
Previous year: $137M
+2.9%
Cash and Equivalents
$262M
Previous year: $597M
-56.1%
Free Cash Flow
$35M
Previous year: $47M
-25.5%
Total Assets
$1.07B
Previous year: $1.41B
-23.9%

Frontdoor

Frontdoor

Frontdoor Revenue by Segment

Forward Guidance

Frontdoor anticipates revenue between $345 million and $355 million and Adjusted EBITDA between $25 million and $35 million for Q1 2022. For the full year 2022, Frontdoor expects revenue between $1.70 billion and $1.73 billion and Adjusted EBITDA between $265 million and $295 million.

Positive Outlook

  • Double-digit revenue growth in the direct-to-consumer channel.
  • Upper single-digit revenue growth in the renewal channel.
  • Revenue growth is mostly driven by higher price and product mix.
  • Customer growth is expected to be in the low single digits.
  • ProConnect revenue outlook of approximately $40 million, primarily due to expectations of a higher number of jobs completed by deepening offerings across a similar geographic footprint.

Challenges Ahead

  • Higher inflationary cost trends are anticipated to continue through at least the first half of 2022.
  • Low double-digit revenue decline in the real estate channel.
  • Continuation of cost pressures throughout the year.
  • Higher sales and marketing costs to grow the business.
  • Annual effective tax rate of approximately 25 percent.

Revenue & Expenses

Visualization of income flow from segment revenue to net income