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    ROP
    Earnings call· Mar 2026(Q1 FY26)

    ROPER TECHNOLOGIES Q1 FY26 earnings call ROP

    Apr 23, 2026 Source

    Executive summary

    Roper Technologies Q1 FY26 — Strong Start, Raised Full-Year DEPS, and Accelerating AI Velocity

    Roper Technologies delivered a strong Q1 FY26, exceeding expectations across key metrics and raising full-year DEPS guidance. The company is accelerating AI innovation across its portfolio, with new AI-enabled products shipping and the AI Accelerator team gaining velocity. Capital deployment remains disciplined, with significant share repurchases and expanded authorization, while maintaining a targeted M&A pipeline.

    Highlights

    5
    • Total revenue grew 11% with organic revenue growth of 6% in Q1 FY26.

    • DEPS of $5.16 exceeded the guidance range of $4.95 to $5.00.

    • Free cash flow of $562 million was up 11% year-over-year.

    • Enterprise gross retention remained strong, consistently in the mid-90s area.

    • Repurchased 6 million shares for $2.2 billion since November, including 4.9 million shares for $1.7 billion year-to-date in 2026.

    Concerns

    5
    • EBITDA margin was 38.1%, down 70 basis points, driven by lower gross margins in TEP and higher input costs at Neptune.

    • Network Software EBITDA margins were 50.7%, down 460 basis points year-over-year due to the Subsplash acquisition and investment in DAT/Convoy.

    • Neptune revenue declined low single digits in the quarter.

    • The GovCon market for Deltek continues to be soft, delaying decision-making on large enterprise perpetual deals.

    • Net raw material pressure is expected to continue in the Technology-Enabled Products segment in Q2.

    Guidance & targets

    9
    CategoryTargetConfidence
    Full-year 2026 Adjusted DEPS
    $21.80 to $22.05
    high materiality
    High
    Full-year 2026 Total Revenue Growth
    approximately 8%
    medium materiality
    High
    Full-year 2026 Organic Revenue Growth
    5% to 6%
    high materiality
    High
    Full-year 2026 Tax Rate
    21% area
    medium materiality
    High
    Q2 2026 Adjusted DEPS
    $5.25 to $5.30
    high materiality
    High
    Application Software Organic Growth
    mid-single-digit plus range
    medium materiality
    Medium
    Network Software Organic Growth
    mid-single-digit plus range
    medium materiality
    Medium
    Technology-Enabled Products Organic Growth
    mid-single-digit range
    medium materiality
    Medium
    Net Raw Material Pressure (TEP Segment)
    continue in the second quarter and improving in the back half of the year
    medium materiality
    High

    Segment performance

    3
    SegmentRevenueYoYQoQMargin
    Application Software
    Strong performance driven by Aderant's record quarter, Vertafore's solid growth and AI platform launch, and CentralReach's execution ahead of deal model with strong AI-influenced bookings. Deltek's recurring revenue grew mid-single-digit plus, but GovCon market remains soft.
    Organic revenue growth: 5%EBITDA growth: 13%Core EBITDA margin improvement: 50 bps YoYRecurring and reoccurring revenue growth: mid-single-digit plus rangeNonrecurring revenue: essentially flatEnterprise gross retention: mid-90s areaEnterprise bookings: strong
    12%42%
    Network Software
    Growth driven by DAT's ARPU expansion and digital freight marketplace adoption, ConstructConnect's double-digit recurring revenue growth, and Foundry's return to year-over-year revenue growth. Margins impacted by Subsplash acquisition and investment in DAT/Convoy.
    Organic revenue growth: 5%Core EBITDA margin: down 20 bps YoYOrganic recurring revenue growth: mid-single-digit plusNonrecurring revenue: declined mid-singlesEnterprise bookings: strongGross retention: high
    14%50.7%
    Technology-Enabled Products
    Significantly better than expected, driven by strength at NDI and Verathon. NDI saw exceptional demand for electromagnetic tracking solutions. Neptune's revenue declined low single digits, but cloud-based software adoption is scaling. Verathon delivered solid growth supported by BFlex and GlideScope demand. Margins impacted by input cost pressure at Neptune and mix shift towards lower-margin consumables at NDI and Verathon.
    Organic revenue growth: 7%EBITDA margin: down 260 bps YoY
    9%33.6%

    Operational metrics

    20
    EBITDA
    $797 millionup 8% YoY
    Q1 FY26

    Reported EBITDA for the quarter.

    Core EBITDA Margin
    down 70 bpsYoY
    Q1 FY26

    Driven by lower gross margins in TEP segment and higher input costs at Neptune.

    Software Segment Core EBITDA Margin
    expanded 40 bpsYoY
    Q1 FY26

    Includes continued investment in AI.

    Free Cash Flow Per Share
    up 15%YoY
    Q1 FY26

    Reflects growing cash flow and declining share count.

    Shares Outstanding
    102.4 million
    Q1 FY26

    Share count at the end of Q1 FY26.

    Net Debt to EBITDA
    3.1xup from 2.9x year-end
    Q1 FY26

    Net debt to EBITDA ratio at the end of Q1 FY26.

    Cash Balance
    $383 million
    Q1 FY26

    Cash balance at the end of Q1 FY26.

    Revolver Drawn
    $2 billion
    Q1 FY26

    Amount drawn on the revolving credit facility.

    Share Repurchases
    $2.2 billion6 million shares
    Since November last year

    Cumulative share repurchases since November last year.

    Share Repurchases
    $1.7 billion4.9 million shares
    YTD 2026

    Share repurchases year-to-date in 2026.

    Additional Share Repurchase Authorization
    $3 billion
    Q1 FY26

    Board authorized additional share repurchase capacity.

    Remaining Share Repurchase Authorization
    $3.8 billion
    Q1 FY26

    Total remaining share repurchase authorization after new approval.

    Total Capital Deployment Capacity
    over $5 billion
    Next 12 months

    Total capital deployment capacity including M&A pipeline and share repurchases.

    CentralReach R&D as % of Revenue
    20%
    Q1 FY26

    R&D investment level at CentralReach.

    DAT Spot Rates
    up 20% to 30%YoY
    Q1 FY26

    Increase in spot rates in the freight market.

    Manual Load Brokering Cost (Convoy)
    $100-$200
    Q1 FY26

    Estimated labor cost for manually brokering a load.

    Automated Load Brokering Cost (Convoy)
    $40
    Q1 FY26

    Estimated cost using automated load automation.

    Vertafore Manual Reconciliation Time
    17 minutes
    Q1 FY26

    Time taken for manual reconciliation.

    Vertafore AI Reconciliation Time
    30 seconds
    Q1 FY26

    Time taken for reconciliation using AI tool.

    ConstructConnect Feature Shipping Velocity
    4xvs a year ago
    Q1 FY26

    Increased feature shipping velocity by moving product and engineering to agentic coding processes.

    Industry KPIs

    10
    MetricValueDetails
    Revenue growth11%%
    Arr net new arrrecordARR
    Bookings billingslow double digits%
    Customer account countincreasedunits
    Acquisition contribution5%%
    Gross retention renewal ratemid-90s area%
    Operating FCF margin rule of 4038.1%%
    Ai product adoption monetization75%%
    Net revenue net dollar retentionabove 100%%
    Headcount internal ai productivity8 hours/weekhours

    Orderbook & backlog

    4
    Enterprise software bookingslow double digitsTTM

    up

    Core bookings on a trailing twelve-month basis.

    AI and AI influenced bookings75%Q1 FY26

    up from 0% 2 years ago

    Percentage of new business at CentralReach.

    Q1 BookingsrecordQ1 FY26

    Aderant achieved a new Q1 bookings record.

    MGA BookingsstrongQ1 FY26

    Vertafore's MGA segment experienced strong bookings.

    Product announcements

    10
    ProductTypeDetails
    AI-enabled product capabilitieslaunch
    AI agents (Vertafore)launch
    AI-driven talent evaluation (viGlobal)launch
    AI-generated session notes (CentralReach)launch
    AI Auto Count (ConstructConnect)launch
    RateView AI agent (DAT)launch
    Load Notes (Convoy/DAT)launch
    Loadlink's voice-to-post (DAT)launch
    AI-enabled order entry product (SoftWriters)launch
    Trends AI (Subsplash)launch

    Deals & partnerships

    2
    Subsplashacquisition

    Acquisition of Subsplash, a faster growth business with a lower but steadily improving margin profile, impacting Network Software segment margins.

    Griptapeacquisition

    Recent acquisition of Griptape extends Foundry's leadership into AI orchestration across the visual effects and animation pipeline.

    Risks & headwinds

    6
    Softness in Deltek's GovCon marketOngoing

    Offsetting strong private sector demand; delaying decision-making, particularly on large enterprise perpetual deals.

    Mitigation: Not baking GovCon inflection or 'One Big Beautiful Bill' benefit into guidance; will adjust as conditions warrant.

    Lower gross margins in Technology-Enabled Products (TEP) segmentQ1 FY26

    EBITDA margins down 260 basis points YoY for the segment.

    Mitigation: Driven by mix shift towards faster-growing consumables (lower GP percentage) at NDI and Verathon, which have more durable reoccurring revenue profiles.

    Higher input costs at NeptuneQ1 FY26 and expected to continue in Q2 FY26

    Principally bronze ingot inflation.

    Mitigation: Expects to capture margin through regular way pricing over a couple of quarters, taking a longer view.

    EBITDA margin decline in Network Software segmentQ1 FY26

    EBITDA margins down 460 basis points YoY.

    Mitigation: Driven by the acquisition of Subsplash (faster growth, lower margin) and ongoing investment in DAT, particularly Convoy. Over time, as Convoy grows, it should be a tailwind.

    Sharp diesel spikeLate Q1 FY26

    Compressed carrier margins.

    Mitigation: Guidance continues to assume no meaningful freight market recovery for DAT.

    Tough Q2 comparable for Technology-Enabled Products (TEP)Q2 FY26

    Organic growth expected to be lower in Q2.

    Mitigation: Anticipated due to a high watermark in Q2 of the prior year; expected to ease in the second half.

    Q&A highlights

    7

    How does platform positioning and AI agent embeddability increase conviction in the 'right to win' and how will AI be monetized?

    Neil Hunn emphasized the 'product magic' of AI, creating excitement among customers. He stated that on-stack AI embedded natively in workflows is a winning play with a huge incumbent advantage. Monetization will not be one-size-fits-all; some consumption-based (e.g., SoftWriters, Convoy), but more broadly, it will likely be subscription-based with overage based on utilization, balancing adoption and long-term monetization. Jason Conley added that CentralReach is furthest along, monetizing AI incrementally based on 'learners' and showing strong workflow efficiency and revenue realization.

    I think more broadly, though, the monetization is going to be one that sort of, as you alluded to your question, balances adoption and long-term monetization. So I think that's going to not be largely consumption-based. Our customers very much are saying very clearly, they need to be able to plan for and budget what the spend is going to be. So it will likely be some sort of a subscription with an overage based on utilization of the AI tools.

    asked by Dylan Becker · answered by Neil Hunn

    2 min read6 chapters

    Detailed Narrative

    01

    AI Innovation Across Portfolio

    Roper is accelerating AI velocity across its portfolio, with new AI-enabled product capabilities released by businesses like CentralReach, ConstructConnect, Vertafore, iPipeline, Aderant, DAT, Subsplash, and SoftWriters in Q1. The central AI Accelerator team is ramping quickly, partnering with operating companies such as Vertafore to deliver AI agents and capture reusable patterns. This initiative is expected to accelerate throughout the year, demonstrating AI's potential as a meaningful growth driver in vertical software.

    02

    Capital Deployment Strategy and Flexibility

    The company has actively repurchased shares, buying back 6 million shares for $2.2 billion since November, including 4.9 million shares for $1.7 billion year-to-date in 2026. The Board authorized an additional $3 billion in repurchase capacity, bringing the total remaining authorization to $3.8 billion and total capital deployment capacity to over $5 billion for the next 12 months. Management maintains a disciplined and unbiased approach between acquisitions and opportunistic buybacks, focusing on long-term cash flow compounding per share.

    03

    M&A Market Dynamics and Outlook

    While the M&A pipeline was at record levels a quarter ago, a public software valuation drawdown led sellers to pause most active processes. Roper's pipeline is now more proprietary and targeted. Management believes the combination of continued LP pressure and a constrained private credit market creates a compelling environment to acquire high-quality assets at differentiated values, although the exact timing of📎 increased M&A activity remains to be determined.

    04

    SaaS Transition and AI as a Catalyst

    Roper's SaaS transitions are advancing meaningfully, with approximately two-thirds of products now cloud-enabled. The company anticipates converting $1 billion in maintenance revenue to SaaS over the next 5 to 10 years, which is expected to add 50 to 100 basis points of annual growth. The advent of AI features embedded in cloud products is creating a strong pull for customers, potentially accelerating the ground-to-cloud migration from an 8-10 year timeline to 4-6 years.

    05

    Deltek and GovCon Market Softness

    Deltek's recurring revenue grew in the mid-single-digit plus range, driven by strong private sector demand, but this was partially offset by continued softness in the GovCon enterprise market. Decision-making, particularly for large enterprise perpetual deals, is delayed due to disruptions to federal procurement, agency reorganizations, and broader budget uncertainty. Management is not factoring any GovCon market inflection or benefits from the 'One Big Beautiful Bill' into its current 2026 guidance.

    06

    DAT's Evolution and AI Impact

    DAT is evolving from a subscription-based 2-sided network into a full end-to-end agentic and ML-powered marketplace, representing a material TAM expansion opportunity through its early-stage investment in Convoy. AI agents like RateView AI, Convoy's Load Notes, and Loadlink's voice-to-post are already in production, delivering significant value to customers by automating manual tasks, such as replacing manual rate lookups with instant conversational guidance and turning freeform emails into bookable loads.

    AI-generated summary of the company’s earnings call. Not investment advice.