XML 70 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Revenue and Operating Income (Loss) by Segment
Year Ended December 31,
 202220212020
Revenue:
North America$1,587.1 $1,499.4 $1,460.0 
International637.5 671.0 299.8 
       Corporate and other (1)
— (4.8)(21.1)
Consolidated total$2,224.6 $2,165.6 $1,738.7 
(1)Corporate and other includes revenue adjustment of $4.8 million recorded in accordance with GAAP to the International segment due to the timing of the completion of the Bisnode acquisition for the year ended December 31, 2021, deferred revenue purchase accounting adjustments recorded in accordance with GAAP related to the Take-Private Transaction and acquisitions of $21.1 million for the year ended December 31, 2020.

Year Ended December 31,
 202220212020
Adjusted EBITDA:
North America$718.0 $715.3 $696.2 
International202.2 194.1 91.0 
       Corporate and other (1)
(56.7)(62.3)(75.8)
Consolidated total$863.5 $847.1 $711.4 
Depreciation and amortization(587.2)(615.9)(537.8)
Interest expense - net(191.0)(205.7)(270.4)
Dividends allocated to preferred stockholders— — (64.1)
Benefit (provision) for income taxes28.8 (23.4)112.4 
Other income (expense) - net13.9 14.9 (11.6)
Equity in net income of affiliates2.5 2.7 2.4 
Net income (loss) attributable to non-controlling interest(6.4)(5.8)(4.9)
Equity-based compensation(66.0)(33.3)(45.1)
Restructuring charges(20.5)(25.1)(37.3)
Merger and acquisition-related operating costs(23.4)(14.1)(14.1)
Transition costs (24.4)(11.6)(31.9)
Other adjustments (2)
7.9 (1.5)10.4 
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc.$(2.3)$(71.7)$(180.6)

(1)Corporate and other includes revenue adjustment of $4.8 million recorded in accordance with GAAP to the International segment due to the timing of the completion of the Bisnode acquisition for the year ended December 31, 2021, deferred revenue purchase accounting adjustments recorded in accordance with GAAP related to the Take-Private Transaction and acquisitions of $21.1 million for the year ended December 31, 2020.
(2)Adjustments for 2022, 2021 and 2020 were primarily related to non-cash purchase accounting adjustments for deferred commission costs associated with the Take-Private Transaction and non-recurring legal reserve adjustments related to the FTC matter in 2022 and 2021 and an environmental matter in 2020.
Schedule of Supplemental Geographic and Customer Solution Set Information
Year Ended December 31,
 202220212020
Depreciation and amortization:
North America$71.4 $60.2 $46.3 
International15.0 12.1 8.3 
            Total segments86.4 72.3 54.6 
       Corporate and other (1)
500.8 543.6 483.2 
Consolidated total$587.2 $615.9 $537.8 
Capital expenditures:
North America (2)
$8.5 $81.1 $1.9 
International4.0 5.1 5.8 
           Total segments12.5 86.2 7.7 
        Corporate and other0.1 0.1 0.1 
Consolidated total$12.6 $86.3 $7.8 
Additions to computer software and other intangibles:
North America (3)
$161.8 $144.0 $107.4 
International30.5 25.8 6.4 
           Total segments192.3 169.8 113.8 
        Corporate and other13.0 0.9 1.4 
Consolidated total$205.3 $170.7 $115.2 

(1)Depreciation and amortization for Corporate and other includes incremental amortization resulting from the Take-Private Transaction and recent acquisitions.
(2)Higher capital expenditures for North America for the year ended December 31, 2021 was primarily due to the $76.6 million purchase of an office building for our new global headquarters in June 2021. See Note 17 for further discussion.
(3)In-place lease intangibles of $7.1 million for the year ended December 31, 2021 related to the building purchase for our new global headquarters office are included in capital expenditures. See Note (2) above.

Supplemental Geographic and Customer Solution Set Information:
December 31,
20222021
Assets: 
    North America$7,919.4 $8,232.2 
    International1,552.5 1,765.0 
Consolidated total$9,471.9 $9,997.2 
Goodwill:
    North America$2,929.6 $2,928.4 
    International501.7 564.9 
Consolidated total$3,431.3 $3,493.3 
Other intangibles:
    North America$3,805.7 $4,186.2 
    International514.4 638.3 
Consolidated total$4,320.1 $4,824.5 
Other long-lived assets (excluding deferred income tax):
    North America$809.1 $713.4 
    International191.5 229.5 
Consolidated total$1,000.6 $942.9 
Total long-lived assets$8,752.0 $9,260.7 
Year Ended December 31,
Customer Solution Set Revenue:202220212020
 
North America (1):
    Finance & Risk$866.9 $834.7 $811.2 
    Sales & Marketing 720.2 664.7 648.8 
Total North America$1,587.1 $1,499.4 $1,460.0 
International:
    Finance & Risk$419.1 $430.3 $244.0 
    Sales & Marketing 218.4 240.7 55.8 
Total International$637.5 $671.0 $299.8 
Corporate and other:
    Finance & Risk$— $(2.2)$(10.8)
    Sales & Marketing— (2.6)(10.3)
Total Corporate and other$— $(4.8)$(21.1)
Total Revenue:
    Finance & Risk$1,286.0 $1,262.8 $1,044.4 
    Sales & Marketing938.6 902.8 694.3 
Total Revenue$2,224.6 $2,165.6 $1,738.7 
(1)Substantially all of the North America revenue is attributable to the United States.