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    ROP
    Earnings call· Jun 2025(Q2 FY25)

    ROPER TECHNOLOGIES Q2 FY25 earnings call ROP

    Jul 21, 2025 Source

    Executive summary

    Roper Technologies Q2 FY25 — Solid Performance and Strategic Acquisition of Subsplash

    Roper Technologies delivered a solid Q2 FY25 with strong organic growth and impressive cash flow generation, further strengthening its financial position. The strategic acquisition of Subsplash enhances its vertical market software portfolio, while the company continues to leverage AI for internal productivity and product innovation. Management raised its full-year outlook and remains well-capitalized for future M&A, focusing on high-growth, high-margin software businesses.

    Highlights

    6
    • Total revenue grew 13% and organic revenue grew 7% in Q2 FY25.

    • Software bookings grew in the high teens area.

    • Free cash flow margins were 31% for the TTM period, with TTM FCF over $2.3 billion.

    • Acquired Subsplash for $800 million, a vertical market software provider with high-teens revenue growth and expected $115M revenue and $36M EBITDA for the 12 months ending Q3 2026.

    • Increased full-year total revenue guidance to 13% range and full-year DEPS outlook to $19.90-$20.05.

    • Maintains over $5 billion in M&A firepower.

    Concerns

    4
    • Subsplash acquisition is expected to be dilutive to DEPS by $0.05 for the full year and $0.03 for Q3.

    • Deltek's government contracting business remains muted due to prior uncertainties, though the "Big Beautiful Bill" is expected to be a future catalyst.

    • Foundry declined in the quarter, though showing signs of market recovery.

    • Procare underdelivered on growth expectations in its first year, growing at ~10% vs. 15% expectation.

    Guidance & targets

    8
    CategoryTargetConfidence
    Full-year total revenue growth
    13% range
    high materiality
    High
    Full-year organic revenue growth
    6% to 7%
    high materiality
    High
    Full-year adjusted DEPS
    $19.90 to $20.05
    high materiality
    High
    Full-year effective tax rate
    21% to 22% area
    medium materiality
    High
    Q3 adjusted DEPS
    $5.08 and $5.12
    medium materiality
    High
    Application Software organic revenue growth
    mid-single-digit plus area
    medium materiality
    High
    Network Software organic revenue growth
    mid-single-digit plus range
    medium materiality
    High
    TEP segment organic growth
    high single-digit
    medium materiality
    High

    Segment performance

    3
    SegmentRevenueYoYQoQMargin
    Application Software
    Deltek grew mid-single digits (recurring & total), strong cloud migration, AI integration (Dela in CostPoint). Aderant had best bookings quarter ever, fueled by AI-enabled solutions, market share gains, cloud migration, SaaS growth. Vertafore steady with consistent ARR growth, strong retention. PowerPlan outstanding, more recurring revenue, strong SaaS migration, near 100% gross retention. Procare and Transact/CBORD performing well. Healthcare IT (Strata, Data Innovation, CliniSys) good results. CentralReach has exceptional momentum, record expansion, 70% enterprise new client win rate.
    Core margins improved 70 basis points
    grew by 17% in total17%42.9% EBITDA margins
    Network Software
    DAT solid, strong ARPU improvements, market stable. Integrated Loadlink (Canadian freight match) with DAT for unified North American network. Progress integrating Trucker Tools and acquiring Outgo (AI-native factoring). ConstructConnect solid, strong bookings, improved retention, progress with AI-enabled takeoff/estimating. Foundry declined as expected, but sequential ARR grew for first time since strikes, Nuke Stage gaining traction. Network healthcare businesses (MHA, SHP, SoftWriters) very good.
    Core margins improved 20 basis points
    grew 6%6%54.6% EBITDA margins
    TEP
    Neptune solid, strong ultrasonic meter go-to-market, strength in data and software. Verathon strong, continued strength in single-use reoccurring solutions (BFlex, GlideScope). NDI good, proprietary precision measurement tech for healthcare OEMs. Strong execution across CIVCO, FMI, Inovonics, IPA, rf IDEAS.
    grew 10%10%36.7% EBITDA margins

    Operational metrics

    38
    Total Revenue Growth
    13%over prior year
    Q2 FY25

    Well balanced with 7% organic growth and 6% from acquisitions.

    Organic Revenue Growth
    7%
    Q2 FY25

    Strong across the portfolio.

    Software Bookings Growth
    high teens
    Q2 FY25

    Strong performance.

    Free Cash Flow Margin
    31%
    TTM

    Impressive cash flow delivery.

    Adjusted EBITDA
    $775Mup 12%
    Q2 FY25

    Generated EBITDA margin of 39.9%.

    Adjusted EBITDA Margin
    39.9%
    Q2 FY25

    Generated from $775M EBITDA.

    Core Enterprise Operating Margin
    flatto the prior year
    Q2 FY25

    Core segment margin up 40 basis points.

    Core Segment Margin Expansion
    40 bps
    Q2 FY25

    Follows similar pattern to Q1, bringing year-to-date expansion to 70 bps.

    Core Segment Margin Expansion
    70 bps
    YTD Q2 FY25

    Cumulative expansion.

    Diluted EPS
    $4.87versus our guidance range of $4.80 to $4.84
    Q2 FY25

    On strong revenue growth and excellent core operating leverage.

    Cash Tax Payments Reduction
    $150M
    FY25

    About $60M benefited Q2.

    Cash Tax Benefit
    $60M
    Q2 FY25

    Part of the $150M FY25 reduction.

    Cash Tax Benefit
    $120M
    FY26

    Will carry into next year.

    Net Debt to EBITDA
    2.9x
    Q2 FY25

    Pro forma for Subsplash, this would be around 3.1x.

    Net Debt to EBITDA
    3.1x
    Q2 FY25 (pro forma)

    Pro forma for Subsplash.

    Cash and investments balance
    $242M
    Q2 FY25

    Healthy balance sheet.

    Revolver Drawn Amount
    $1.4B
    Q2 FY25

    Against $3.5 billion credit facility.

    Credit Facility Size
    $3.5B
    Q2 FY25

    Total credit facility.

    M&A Firepower
    $5B
    next 12 months

    Over $5 billion available for capital deployment.

    Recurring Revenue Growth
    mid-singles
    Q2 FY25

    Also total revenues grew mid-singles.

    Total Revenue Growth
    mid-singles
    Q2 FY25

    Both recurring and total revenues.

    Market Share
    55%from 30%
    current

    In largest law firms in the world.

    Gross Retention
    near 100%
    Q2 FY25

    Driving strong SaaS migration.

    Enterprise New Client Win Rate
    70%
    Q2 FY25

    Exceptional momentum.

    EBITDA Growth
    high 20%
    next 3 to 5 years

    Expected to convert from organic revenue growth.

    Addressable Market (TAM)
    $2.5B
    current

    Potential to meaningfully expand internationally.

    Organic Revenue Growth
    high teens
    current

    Maturing leader acquisition profile.

    AI-enabled products
    25
    current

    Across all businesses, either in market or in development.

    AI-based product ARR
    tens of millions
    current

    Direct AI native products.

    R&D Productivity Gains
    30%
    current

    From AI tools.

    Organic Growth
    10%underdelivered on our expectation of 15%
    first year

    Underdelivered on expectations.

    Organic Growth
    15%
    H2 FY25

    Expected to be back on slope.

    Payments Attach Rate
    75%+
    current

    Consistent attach rate.

    Historical Portfolio Growth Rate
    6% to 6.5%
    pre-Nov 2022

    Of the portfolio at the time of divestitures.

    Improved Portfolio Growth Rate
    7% to 7.5%
    through-cycle

    Believed to be improved after divestitures.

    Organic Growth Accretion
    15 bps
    current

    Growth accretive.

    Organic Growth Accretion
    30-40 bps
    current

    Growth accretive.

    Adjusted EBITDA Margin
    low 40s
    future

    Expected to be meaningfully improved but below Network segment average.

    Industry KPIs

    9
    MetricValueDetails
    Revenue growth13%%
    Arr net new arrconsistent
    Bookings billingshigh teens%
    Customer account count20,000organizations
    Large deal new logo metrics70%%
    Gross retention renewal ratenear 100%%
    Operating FCF margin rule of 4031%%
    Ai product adoption monetization25products
    Net revenue net dollar retentionstrong

    Orderbook & backlog

    1
    Software bookingshigh teensQ2 FY25

    YoY growth rate.

    Product announcements

    2
    ProductTypeDetails
    CostPoint (with Dela AI assistant)update
    Nuke Stagelaunch

    Deals & partnerships

    3
    SubsplashCloud-native and AI-enabled software provider serving faith-based organizations. Leading provider of digital engagement, church management, and integrated giving solutions.$800M

    Financed with revolver. Results to be reported in Network Software segment.

    LoadlinkIntegration of Canadian freight match business with DAT.

    Integrated with DAT in Q2.

    OutgoAI-native factoring technology solution.

    Completed acquisition, integrated with DAT.

    Risks & headwinds

    7
    Dilution to DEPS from Subsplash acquisition.FY25, Q3 FY25

    $0.05 for full year, $0.03 for Q3

    Mitigation: Acquisition expected to drive long-term value through high growth and margin expansion.

    Deltek's government contracting business remains muted.Past 24 months, ongoing

    tepid for the last 24 months

    Mitigation: Expectation that the "Big Beautiful Bill" will be a catalyst for market reacceleration in the next few quarters.

    Foundry declined in the quarter.Q2 FY25

    declined in the quarter

    Mitigation: Seeing market recovery signs, grew sequential ARR for the first time since actors/writers strikes. New product Nuke Stage gaining traction.

    Procare underdelivered on growth expectations in its first year.First year of ownership

    more like a 10-ish percent grower with our expectation of 15%

    Mitigation: Complete change of leadership team, improved go-to-market, better customer support. Expected to return to mid-teens organic growth in H2 FY25.

    Impact from tariff headlines on tech business.Ongoing

    $10 million to $15 million range

    Mitigation: Team working to mitigate through supply chain and pricing.

    Uncertainty in K-12 education market.Q2 FY25

    had a muted effect on bookings activity across the industry

    Mitigation: Roper's end market exposure generally less tied to macro.

    More difficult fourth quarter comp for TEP segment.Q4 FY25

    more difficult fourth quarter comp

    Mitigation: Expected high single-digit organic growth for H2 FY25, with stronger Q3.

    What to watch in Q3 FY25

    5

    Deltek Government Contracting Reacceleration

    Next few quarters
    CurrentMuted for 24 months
    TargetMarket reacceleration

    Why it matters

    Unlocking growth in a significant segment, driven by the "Big Beautiful Bill."

    As it relates to the federal government contracting outlook, we believe the Big Beautiful Bill spending priorities and sheer volume will be a catalyst for market growth, which has been tepid for the last 24 months or so. The timing of📎 market reacceleration is still to be determined, but we believe it will occur over the course of the next few quarters.

    Q&A highlights

    10

    Inquired about the drivers of software segment strength, customer priorities (productivity, AI), and any easing of macro uncertainty.

    Neil Hunn highlighted high-teens bookings, indicating market health in Roper's niche segments (education, legal, insurance, healthcare) which are less macro-sensitive. He emphasized the "unprecedented generational opportunity" for AI to drive productivity gains for customers and within Roper. Aderant was cited as an example of AI-based products driving strong bookings.

    there's just an unprecedented generational opportunity in front of us, all our businesses to really drive so much productivity gains inside of our customers with the use of the -- of our AI tools

    asked by Dylan Becker · answered by Neil Hunn

    2 min read6 chapters

    Detailed Narrative

    01

    Subsplash Acquisition Rationale

    Roper acquired Subsplash for $800 million, a cloud-native, AI-enabled software provider serving 20,000 faith-based organizations. The acquisition aligns with Roper's strategy of acquiring market leaders in niche vertical software, with Subsplash operating in a $2.5 billion U.S. TAM that is only 50% served. The business is expected to deliver $115 million in revenue and $36 million in EBITDA for the 12 months ending Q3 2026, with high-teens organic revenue growth and significant margin expansion potential over 3-5 years.

    02

    AI Strategy and Impact

    Roper is focused on applying AI to high-impact customer-specific challenges, expanding TAMs and driving growth. The company currently has approximately 25 AI-enabled products in market or development, with early traction seen in compliance solutions, AI-enhanced products, and AI assistants. AI innovations are creating a positive halo effect, driving bookings for broader product stacks and internal productivity gains (e.g., 30% in R&D for one large software business). Monetization models are evolving, with a likely trend towards subscription plus consumption overage.

    03

    Deltek and Government Contracting Outlook

    Deltek's federal government contracting business has been muted for the past 24 months but is expected to reaccelerate due to the "Big Beautiful Bill" spending priorities. The bill shifts spending categories towards higher contractor spend (defense vs. civilian), which should unlock market growth within the next few quarters. Deltek has also made substantial progress with AI-based product capabilities, embedding an AI assistant, Dela, into its flagship CostPoint product.

    04

    Procare Performance and Learnings

    Procare initially underperformed growth expectations, growing at approximately 10% versus an anticipated 15%. This led to a complete change in the leadership team (CEO, CFO, CRO, CTO) and significant improvements in go-to-market strategy and customer support. Management learned the importance of acting quickly on identified challenges, noting that the "intercept" of their initial Procare model was wrong, but the underlying market "slope" was correct. Procare is now expected to return to mid-teens organic growth in the second half of the year, with payment attach rates remaining solid at 75%+.

    05

    DAT Network Expansion and Monetization

    DAT continues to execute its strategy of enhancing network value for brokers and carriers. Recent integrations include Loadlink (Canadian freight match business) and the acquisitions of Trucker Tools and Outgo (AI-native factoring technology). These additions aim to deliver a more unified North American freight match network and expand monetization opportunities by offering value-added services like factoring, legal services, and fuel cards to carriers, and tracking solutions to brokers.

    06

    Neptune's Strategic Position

    Neptune is performing solidly, driven by ultrasonic meter go-to-market execution and strength in data and software offerings. The company's strategy of connecting the meter to cash provides a unique and compelling solution for smaller municipalities, offering a single vendor for comprehensive management. This approach, combined with strong product offerings, is expected to drive future growth, particularly as new capabilities like leak detection and AI-based communications are integrated.

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