Q4 2022 FINANCIAL RESULTS

JANUARY 27, 2023

SIMPLE IDEAS. POWERFUL RESULTS.

SAFE HARBOR STATEMENT

The information provided in this presentation contains forward-looking statements within the meaning of the federal securities laws. These forward- looking statements may include, among others, statements regarding operating results, the success of our internal operating plans, and the prospects for newly acquired businesses to be integrated and contribute to future growth, profit and cash flow expectations. Forward-looking statements may be indicated by words or phrases such as "anticipate," "estimate," "plans," "expects," "projects," "should," "will," "believes," "intends" and similar words and phrases. These statements reflect management's current beliefs and are not guarantees of future performance. They involve risks and uncertainties that could cause actual results to differ materially from those contained in any forward-looking statement. Such risks and uncertainties include any ongoing impacts of the COVID-19 pandemic on our business, operations, financial results and liquidity, which will depend on numerous evolving factors which we cannot accurately predict or assess, including: the duration and scope of the pandemic, new variants of the virus and the distribution and efficacy of vaccines; any negative impact on global and regional markets, economies and economic activity; actions governments, businesses and individuals take in response to the pandemic; the effects of the pandemic, including all of the foregoing, on our customers, suppliers, and business partners, and how quickly economies and demand for our products and services recover after the pandemic subsides. Such risks and uncertainties also include our ability to identify and complete acquisitions consistent with our business strategies, integrate acquisitions that have been completed, realize expected benefits and synergies from, and manage other risks associated with, the newly acquired businesses, including obtaining any required regulatory approvals with respect thereto. We also face other general risks, including our ability to realize cost savings from our operating initiatives, general economic conditions and the conditions of the specific markets in which we operate, including risks related to labor shortages and rising interest rates, changes in foreign exchange rates, difficulties associated with exports, risks associated with our international operations, cybersecurity and data privacy risks, including litigation resulting therefrom, risks related to political instability, armed hostilities, incidents of terrorism, public health crises (such as the COVID-19 pandemic) or natural disasters, increased product liability and insurance costs, increased warranty exposure, future competition, changes in the supply of, or price for, parts and components, including as a result of the current inflationary environment and ongoing supply chain constraints, environmental compliance costs and liabilities, risks and cost associated with litigation, potential write-offs of our substantial intangible assets, and risks associated with obtaining governmental approvals and maintaining regulatory compliance for new and existing products. Important risks may be discussed in current and subsequent filings with the SEC. You should not place undue reliance on any forward-looking statements. These statements speak only as of the date they are made, and we undertake no obligation to update publicly any of them in light of new information or future events.

We refer to certain non-GAAP financial measures in this presentation. Reconciliations of these non-GAAP financial measures to the most directly comparable GAAP financial measures can be found within this presentation.

PAGE 2

REG. G DISCLOSURE

Today's Conference Call Will Discuss Results Primarily on an Adjusted (Non-GAAP) and Continuing Operations Basis.

Q4 Results are Adjusted for the Following Items:

  1. Acquisition-RelatedIntangible Amortization Expense
  2. Purchase Accounting Adjustments to Commission Expense
  3. Legal Settlement Charge
  4. Transaction-RelatedExpenses for Completed Acquisitions
  5. Cash Taxes Paid Related to Divestiture Activity

See Appendix for Reconciliations.

PAGE 3

ROPER CONFERENCE CALL

  • Q4 and 2022 Enterprise Highlights & Financial Results
  • 2022 Segment Detail & 2023 Outlook
  • 2023 Enterprise Guidance
  • Q&A

PAGE 4

ROPER ENTERING 2023

Strong 2022

  • Roper Delivered Another Great Year; +11% Revenue, +9% Organic Revenue, +12% EBITDA
  • Concluded Multi-Year Divestiture Activities; Enhanced Quality and Reduced Cyclicality
  • Deployed $4.3B Toward Acquisitions of High-Quality Vertical Software Businesses

Durable Tailwinds Entering 2023

  • Meaningfully Enhanced Portfolio Quality
  • Increasing Mix of Recurring Revenue
  • Sustained Demand for Mission Critical Software and Product Solutions

PAGE 5

This is an excerpt of the original content. To continue reading it, access the original document here.

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Roper Technologies Inc. published this content on 27 January 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 January 2023 14:09:08 UTC.