2020 Florida PE Deal Report

Page 1

DATA AS OF DECEMBER 31ST, 2020

A VIEW OF 2020: FLORIDA PE DEAL REPORT

THIS INFOGRAPHIC REPORT AND ALL ASSOCIATED CHARTS, PREPARED BY CASSEL SALPETER & CO. WITH DATA FROM PITCHBOOK AS OF DECEMBER 31ST, 2020, PROVIDES A TOP-LEVEL EXAMINATION OF PRIVATE EQUITY ACTIVITY IN FLORIDA. IT OFFERS IN-DEPTH INSIGHT AND DATA-DRIVEN ANALYSIS OF THE STATE’S PE TRENDS, WITH A FOCUS ON DEAL FLOW ACTIVITY. THIS REPORT INCLUDES ALL PE INVESTMENTS (INCLUDING BUYOUT, ADD-ON, GROWTH, AND RECAPITALIZATION), EXCLUDING REAL ESTATE INVESTMENTS, MADE INTO TARGET COMPANIES WITH HEADQUARTERS IN FLORIDA.


Florida PE Deal Flow by Year

2009

131

20 10

175

201 1

181

2012

232

2013

204

2014

253

2015

283

2016

281

2017

333

2018

342

2019

341

2020

330 0

50

100

150

200

250

300

350

Despite so many unknowns and changes in 2020 with the COVID-19 pandemic, the year ended fairly consistently with years past in terms of Florida PE deal activity. This is somewhat surprising given the slowdown of deal activity in the second and third quarter, as seen in our Florida PE Deal Flow by Quarter chart.


Florida PE Deal Flow by Region

100% TA M PA B AY

90% 80%

SOUTHWEST

70% 60%

SOUTHEAST

50% PA N H A N D L E

40% 30%

NORTHEAST

20% 10%

CENTRAL

0% 2009

2010

2011

2012

2013

2014

2015

2016 2017

2018 2019 2020

While the Southeast remains the region with the most Florida PE deal flow, accounting for approximately 38% in 2020, this percentage has decreased slightly from 2019, where the Southeast accounted for approximately 45%. The Tampa Bay, Central, Southwest, and Northeast regions followed accounting for approximately 22%, 18%, 11%, and 8%, respectively. The Panhandle trailed the group, accounting for approximately 3% of Florida PE deals in 2020.


Florida PE Deal Flow by Quarter 120

112

110 100 90

65 60 50

47

50 41

50 44

39

40

59 53 53 48

39

59

63

92 87

82 84 72

68 67

76

88

85 77

73

69 61

59

54 53

38

34

31

51

56

94

77

70 60

87

84

81

78

80

30

99

95

27

25

20 10 0

1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

Given the tumultuous beginning of 2020 due to the COVID-19 pandemic, Florida PE deal-making bounced backed in the last quarter to finish out the year on a historically high note. With what seemed like a rollercoaster in the first half of 2020, with the freefall of Q2, the rebound in Q4 is the highest number of deals we have seen in any quarter thus far.


Florida PE Deal Flow by Type

100% P L AT F O R M C R E AT I O N

90% 80%

G R O W T H / E X PA N S I O N

70% RECAP

60% 50%

ADD-ON

40% BUYOUT/LBO

30% 20% 10% 0% 2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

As we have seen in prior years, Add-On’s propelled Florida deal activity in 2020. This buy-and-build strategy to augment larger platforms was only accelerated by the pandemic. In 2020, Add-On’s accounted for approximately 54% of total Florida PE deals. Buy-Outs and PE Growth/Expansion followed accounting for approximately 28% and 17%, respectively. Both Platform Creation and Leveraged Recapitalization accounted for less than 1% of total Florida PE deals.


Florida PE Deal Flow by Sector

100% 90%

M AT E R I A L S & RESOURCES

80%

IT

70%

H E A LT H C A R E

60% 50%

FINANCIAL SERVICES

40%

ENERGY

30%

B2C

20%

B2B

10% 0% 2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

The COVID-19 pandemic shined a light on PE firms’ investments, both in Florida and globally, in both IT and Healthcare sectors, as stay-at-home orders pushed the accelerated adoption of digital platforms for workforces, education, healthcare, and entertainment. While B2B remained the top sector for Florida PE deal activity, accounting for approximately 34%, the Healthcare and IT sectors made a huge jump in percentage, accounting for approximately 22% and 16%, respectively, of total Florida PE deals in 2020. By contrast, the B2C sector plunged and had the largest drop in percentage of total Florida PE deals, dropping from approximately 21% in 2019 to approximately 14% in 2020.


Florida Buyouts vs. Add-ons

300

70.8%

69.4%

66.7%

68.3%

71.4%

80% 65.7%

61.1%

61.9%

60.6%

250

69.8%

66.7%

70%

56.5%

0

2009

178

192

136

180

50% 40%

98

30%

77

90

78

86

75

56

49

72

60

54

93

20%

68 30

50

83

100

78

117

150

135

150

200

194

60%

10% 0%

2010

2011

2012

BUYOUT/LBO

2013

2014

ADD-ON

2015

2016

2017

2018

2019

2020

ADD-ON %

As discussed previously in our report, Add-On’s, similar to previous years, propelled Florida PE deal activity and accounted for the majority of Florida PE control investments in 2020. In 2020, Add-On’s accounted for approximately 66% of all Florida PE control investments. With an uncertain economy and the pandemic looming, Florida PE firms likely felt making acquisitions to support existing portfolio companies was safer than buying new entities.


PE-Backed Florida Companies 600 532 489 469

500

441 389 363

400 314 273

300

324

342

290

246 252

YEAR OF INVESTMENT

218

167

200

71

82

93

107

119

2014-2020

136

2007-2013 2000-2006

100

PRE-2000

0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

2011

2012

2013 2014 2015 2016

2017 2018 2019 2020

Florida PE-backed company inventory continued to grow with an additional 43 new PE-backed Florida companies. Most interesting is that Florida PE-backed company inventory acquired between 2007 and 2013 accounted for a diminished proportion of exit activity as compared to previous years. It is likely that given the state of the economy and the COVID-19 pandemic, many PE firms decided to delay exits and ultimately have a longer holding period for some of their assets.


Florida PE Exits by Type 90 2 3

80

3

33

70

30

33

33

30

26

15

43

52

24

2013

32

30

2012

39

28

2011

34

25

30

22

12 15

10

1

34

30

14

5

21

6

40

20

2

3

50

37

3

60

2

0 2009

2010

Corporate Acquisitions

2014

2015

Secondary Buyouts

2016

2017

2018

2019

2020

IPO

With the banner year that IPO’s and SPAC’s had globally in 2020, it is surprising not to see it reflected in our Florida PE data. The primary exit route for Florida PE deals in 2020 was secondary buyouts, which reverses the trend in which corporate acquisitions became more popular of an exit option.


Florida-Based PE Firms 100

95

90

79

80

72 70

60

56 47

50

41 40

30

27

30

32

34

37

20

10

0

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Not surprisingly, the number of PE firms with headquarters in Florida skyrocketed, with an additional 16 Florida-based PE firms since year-end 2019. With COVID-19 forcing everyone to work from home, we saw many businesses, including PE firms, relocate to Florida.

2020


METHODOLOGY

PRIVATE EQUITY DEALS This report includes all PE investments (buyout, growth, recapitalization, and add-on), excluding real estate investments, made into target companies, with headquarters in Florida. Only investments made directly by private equity firms or their portfolio companies are counted. Buyout deals are defined as transactions in which the PE investors receive controlling ownership stakes in the target companies. Growth deals are defined as minority investments in target companies. Add-on deals are defined as acquisitions by companies with private equity backing.

FLORIDA-BASED PRIVATE EQUITY FIRMS

PE-BACKED FLORIDA-BASED COMPANIES

This report includes PE firms with headquarters in Florida that were either actively investing or raising funds during the reported periods.

This report includes companies headquartered in Florida that are in part or in whole backed by PE firms.

Cassel Salpeter & Co. is a boutique investment banking firm focused on providing independent and objective advice to middle market and emerging growth companies.

801 Brickell Avenue, Suite 1900, Miami, Florida 33131

305-438-7700

Mergers & Acquisitions | Capital Raising | Fairness & Solvency | Restructurings | Advisory Services | Valuations www.CasselSalpeter.com

Member FINRA | SIPC


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