High-Growth DTC Pest Control Brand with 55% Profit Margin
Ecommerce · US · 6 years trading
- Asking Price
- $10.8M
- Annual Profit (SDE)
- $2.88M
- Annual Revenue
- $12.86M
- Multiple
- 3.75x
Financials are reported by the seller and have not yet been independently verified.
Executive overview
This six-year-old direct-to-consumer pest control company has demonstrated impressive resilience, achieving $10.7 million in trailing twelve-month revenue while generating $2.4 million in seller's discretionary earnings. The business specializes in non-toxic pest control solutions, primarily targeting homeowners seeking safe alternatives to traditional chemical products. The brand's proprietary items, including a unique mosquito trap and mice eliminator, have led to a significant 55% increase in profit year-over-year, demonstrating a loyal customer base and effective marketing strategies. With operational independence, a small yet proficient team manages tasks efficiently, allowing for considerable scaling opportunities that a new owner could further explore. Growth potential isn’t just theoretical, overlooked pricing strategies and undrafted affiliate marketing channels provide clear paths for revenue maximization. Furthermore, the business stands out due to its regulatory moat, complying with stringent EPA guidelines across over 45 states. A new owner has the chance to leverage this established brand for even greater profitability, potentially embarking on untapped marketing channels and product expansions.
Operational highlights
- $10.7 million in trailing twelve-month revenue.
- $2.4 million in seller’s discretionary earnings.
- 55% year-over-year profit growth.
- Established team with low turnover and high efficiency.
- Strong competitive moat with EPA registered products.
- Profit margin
- 22.4%
- Monthly revenue
- $1.07M
- Monthly profit
- $240K
- Traffic sources
- Social media adsOrganic searchPaid search
- Sales channels
- ShopifyPaid social mediaAffiliate marketing
Growth opportunities
- Introduce new product lines for seasonal sales.
- Launch an affiliate and influencer marketing program.
- Expand into brick-and-mortar retail partnerships.
- Develop subscription service for repeat customers.
Risks to assess
- Regulatory changes may impact product lines or pricing strategies.
- Dependence on a small team may be risky if key members leave.
- Economic downturns could negatively affect consumer spending on pest control products.