Q3 2024 Dun & Bradstreet Holdings Inc Earnings Call

In This Article:

Participants

Sean Anthony; Investor Relation; Dun & Bradstreet Holdings Inc

Anthony Jabbour; Chief Executive Officer, Director; Dun & Bradstreet Holdings Inc

Bryan Hipsher; Chief Financial Officer, Executive Vice President, Treasurer; Dun & Bradstreet Holdings Inc

Kyle Peterson; Analyst; Needham & Company

Faiza Alwy; Analyst; Deutsche Bank

Unidentified Partcipant

Craig Huber; Analyst; Huber Research Partners

George Tong; Analyst; Goldman Sachs Group, Inc.

Presentation

Operator

Good day, and welcome to the Dun & Bradstreet third quarter 2024, earnings conference call. (Operator Instructions) Please note this event is being recorded.
I would now like to turn the conference over to Sean Anthony, Vice President of FP&A and Investor Relations. Please go ahead.

Sean Anthony

Thank you. Good morning, everyone, and thank you for joining us for Dun & Bradstreet's Financial Results Conference Call for the third quarter of 2024.
On the call today, we have Dun & Bradstreet CEO, Anthony Jabbour; and CFO, Bryan Hipsher. Anthony will begin with an overview of our third quarter results and then pass it over to Bryan for an in-depth financial review. We will then finish up with Q&A and a few closing remarks.
Before we begin, allow me to provide a disclaimer regarding forward-looking statements. This call, including the Q&A portion of the call, may include forward-looking statements related to the expected future results for our company and are therefore forward-looking statements.
Our actual results may differ materially from our projections due to a number of risks and uncertainties. The risks and uncertainties that forward-looking statements are subject to are described in our earnings release and other SEC filings.
Today's remarks will also include references to non-GAAP financial measures. Additional information, including a reconciliation between non-GAAP financial information to the GAAP financial information, is provided in the press release and supplemental slide presentation.
The conference call will be available for replay via webcast through Dun & Bradstreet's Investor Relations website at investor.dnb.com.
With that, I'll now turn the call over to Anthony.

Anthony Jabbour

Thank you, Sean. Good morning, everyone, and thank you for joining us for our third quarter earnings call.
Overall, we delivered another solid quarter on both the top and bottom lines. As we guided at the beginning of the year, there was some timing in North America between on-delivery and ratably recognized revenues in the third quarter, and I'm pleased to report that we delivered organic revenue growth of 3.4% overall, which is slightly above expectations.
While International continued its consistent delivery of mid- to-high single-digit organic revenue growth of 5% this quarter, North America came in at 3%, largely due to the timing I mentioned upfront.
On the profit side, we expanded margins 60 basis points and improved free cash flow conversion to nearly 50%. We also enacted our planned reduction in capitalized software development spend at the end of September. And through the actions taken and as a result, we expect to see lower capitalized software expenditures of around $15 million on an annualized basis.
We're coming off an elevated investment period and expect to move towards our medium-term target spend of 6% to 7% of revenues on an annual basis. And finally, before moving on to some exciting things happening with new innovation, strategic partnerships and client successes, I want to take a moment to update everyone on the inbound interest we received late this summer.
We've been working with our adviser to evaluate inquiries from both strategic and financial acquirers. While we'll not comment on the status of any particular engagement, the team is spending a significant amount of time conducting in-person meetings, holding additional functional due diligence sessions, providing detailed responses to the interested parties and we'll continue to be responsive and thoughtful in all of our interactions on behalf of our shareholders.
Our D&B team continues to impress me, and I would like to thank them for their focus on delivering the quarter, executing the capital reduction and being responsive to the interest we are currently receiving.
And if all of that wasn't enough, we also continued to innovate for our clients. I'll start off with the release of Chat D&B, our patent-pending generative AI assistant. Chat D&B surfaces knowledge across the company's Data Blocks delivering actionable insights to its users, ranging from prospecting to company due diligence. Users can ask questions in conversational language and it has the intelligence to access and analyze the underlying data to deliver the most relevant and accurate output.
Chat D&B is fueled by our Dun & Bradstreet Data Cloud, which is renowned for the breadth, depth and quality of private company data it possesses. And it will also be able to incorporate additional client first-party data, creating the ability to accurately answer questions posed on both private and public companies within seconds.
Our autonomous GenAI agents show their work, the data sources and lineage and Chat D&B, allowing users to have confidence in the quality and accuracy of the information presented. With over 1,000 colleagues for testing and quality checks before releasing it to dozens of clients and partners in our early adopter program.
These clients shared feedback and insights into how they are using Chat D&B and the benefits of this new assistant in their daily jobs. Results were encouraging and centered around the speed at which data can be accessed, the broad amount of information that is available to query and the summarization of vast amounts of information and trust.
Chat D&B is an exciting evolution for our company, and we look forward to discussing its progress and expansion in the quarters to come.
We announced two exciting partnerships this quarter, the first with London Stock Exchange Group or LSEG; and second, with Intercontinental Exchange or ICE. With LSEG, we are forming a strategic collaboration to broaden access to private market information.
The combination of LSEG's capital markets data including deals, private equity, news and research with our trusted private market data providing visibility on Officers and Directors, ownership insights and financial information for millions of companies globally will enable investment in capital market firms to drive better, data-driven financial assessments and decisions.
Our D-U-N-S Number will now be available to LSEG's Workspace's large customer community, and therefore, increase its reach into the capital markets as a new and expanding vertical. Using the D-U-N-S Number as the key to unlock data about a business, LSEG's Workspace users will be able to easily search for private company data and download the data to improve mapping, discoverability and interoperability of content on a global public and private companies.
The D-U-N-S Number provides linkage across business relationships, employees and subsidiaries enabling users of LSEG Workspace to gain a better view of an enterprise's corporate structure, ownership and financial health.
The collaboration with LSEG marks a new era in providing technology-powered transparency to private company analysis.
With the exponential growth of private markets, Dun & Bradstreet plays a critical role providing clarity and insights to help investors manage risk and discover new investment opportunities.
We also partnered with ICE to launch a new climate risk data offering covering private and public companies globally. The new service will be designed to provide transition risk data, including greenhouse gas Scope 1, 2 and 3 and physical risk data on tens of millions of companies. This will be one of the broadest climate data offerings available on the market.
By combining our business intelligence, supply chain and asset location data with ICE's geospatial and climate capabilities and then leveraging ICE's distribution channels, this new service will offer the broader investment community a single source of climate data.
This new data solution will become part of ICE Climate, which provides data and analytics that help quantify investment impacts posed by transition and physical climate risks, such as extreme weather events. These are two great examples of how we are picking our spot and partnering with world-class organizations to bring incremental value to these markets.
While each of our partnerships are limited in terms of the magnitude of data, scope and specificity of use case, we continue to balance our time to market and longer-term opportunities to drive maximum value creation.
Before turning the call over to Bryan, I wanted to touch on a few updates on the commercial side. North America continued to deliver consistent revenue retention of 97%, while driving a 32% vitality index. Clients' and prospects' buying behaviors were generally consistent with the first two quarters of the year as businesses balance mixed macroeconomic signals and an impending presidential election. And while business spending remains disciplined more broadly and sales cycles have lengthened, there were some examples of wins in the quarter.
The first is with one of the largest banks in the world that expanded their relationship with us by double digits. The client leverages our data and analytics within their commercial card and business banking portfolio, two areas that are growing at a rapid clip for them.
By leveraging our matching and SBFE attributes, the client is making more effective and efficient credit line decisioning, and we look forward to supporting them with their current efforts and their future strategies focused on the leveraging of generative AI solutions.
We also had a strong multiyear win with one of the world's largest life insurance companies. The continued improvements in our data and solutions earned us the right to extend a four-year agreement and implement a mid-single-digit pricing increase.
They use a bundled set of solutions that are heavily integrated into the customers' platforms and workflow, which allowed a new set of incoming stakeholders to realize the value we are providing across their organization.
And before moving on to the International side, I wanted to mention our expanded relationship with Tamr. Our relationship with Tamr expanded through the leveraging of our newly launched consumer marketing data to analytically improve match outcomes for customer-focused data management solutions.
Ultimately, we are working together to improve data stewardship and act as a front end for cleaner consumer data sets that drive better business outcomes and sales and marketing use cases related to consumer-to-consumer and consumer-to-business matched records.
Turning to International. The team continued on with our strategy of winning with the largest and most strategic players in the regions. With a retention rate of 93% and vitality index of 35%, the team is focused on completing our legacy solution migration efforts while balancing upsell and the addition of new client logos.
Beginning with IKEA, they expanded our existing relationship with our Data Block supplier risk solution by adding more markets to master their data supply chain. IKEA is a great example of our ability to land and expand the customer through the expansion of data elements, geographies and number of businesses covered.
In the United Kingdom, we had our largest ever sale of Hoovers in our International segment. The cross-sell was a five-year multimillion dollar expansion, adding to numerous other finance and risk products being utilized by the client.
And finally, in Germany, we secured a contract with the international distribution and service company, Jebsen & Jessen, to provide data and analytics to support their financial risk, master data management and compliance activities.
These renewals, expansions and new wins across our segments are just a handful of examples of how we continue to deliver increased value across our clients' most critical use cases.
As I said earlier, I'm very proud of the team's execution this quarter and throughout 2024. We look forward to closing out the year and heading into 2025, with another year of significant progress under our belts.
I'd now like to turn the call over to Bryan to discuss our financials in more detail and give a quick update on our outlook for the remainder of the year.