v3.22.2.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Schedule of Revenue and Operating Income (Loss) by Segment
Three months ended September 30, Nine months ended September 30,
 2022202120222021
Revenue:
North America$403.6 $374.1 $1,152.2 $1,070.7 
International152.7 167.8 477.4 501.4 
       Corporate and other (1)
— — — (4.8)
Consolidated total$556.3 $541.9 $1,629.6 $1,567.3 
(1)Revenue for Corporate and other for the nine months ended September 30, 2021 primarily represents adjustments recorded in accordance with GAAP to the International segment due to the timing of the completion of the Bisnode acquisition.
Three months ended September 30, Nine months ended September 30,
 2022202120222021
Adjusted EBITDA:
North America$188.4 $185.5 $503.1 $504.0 
International51.6 54.0 153.2 148.1 
         Corporate and other(17.0)(19.1)(43.2)(47.7)
Consolidated total$223.0 $220.4 $613.1 $604.4 
Depreciation and amortization(145.1)(156.7)(441.5)(458.7)
Interest expense - net(48.6)(48.1)(137.1)(144.7)
Benefit (provision) for income taxes4.2 2.8 13.6 (30.4)
Other income (expense) - net8.8 13.3 10.7 32.5 
Equity in net income of affiliates0.5 0.7 1.8 2.0 
Net income (loss) attributable to non-controlling interest(2.4)(1.6)(5.7)(4.2)
Other incremental or reduced expenses and revenue from the application of purchase accounting3.6 4.0 11.4 8.9 
Equity-based compensation(17.9)(9.0)(43.9)(23.7)
Restructuring charges(6.6)(4.8)(14.3)(20.7)
Merger, acquisition and divestiture-related operating costs(5.3)(2.1)(17.3)(7.2)
Transition costs (4.8)(1.7)(13.7)(5.6)
Legal expense associated with significant legal and regulatory matters(0.3)(0.5)(0.9)(11.1)
Asset impairment(1.1)(0.1)(1.3)(1.6)
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc.$8.0 $16.6 $(25.1)$(60.1)
Schedule of Supplemental Geographic and Customer Solution Set Information
Three months ended September 30, Nine months ended September 30,
 2022202120222021
Depreciation and amortization:
North America$16.9 $16.6 $53.5 $43.8 
International3.8 3.2 10.8 8.8 
            Total segments20.7 19.8 64.3 52.6 
       Corporate and other (1)
124.4 136.9 377.2 406.1 
Consolidated total$145.1 $156.7 $441.5 $458.7 
Capital expenditures:
North America (2)
$1.5 $2.8 $7.3 $81.1 
International1.1 1.4 2.8 3.6 
           Total segments2.6 4.2 10.1 84.7 
        Corporate and other0.1 — 0.1 0.1 
Consolidated total$2.7 $4.2 $10.2 $84.8 
Additions to computer software and other intangibles:
North America (3)
$39.4 $30.3 $112.5 $92.7 
International9.2 5.2 23.5 18.9 
           Total segments48.6 35.5 136.0 111.6 
        Corporate and other2.7 0.3 7.0 0.7 
Consolidated total$51.3 $35.8 $143.0 $112.3 

(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 during prior year periods was primarily due to the $76.6 million purchase of an office building for our new global headquarters office in June 2021.
(3) In-place lease intangibles of $7.1 million for the nine months ended September 30, 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:
September 30,
2022
December 31,
2021
Assets:
    North America$7,938.0 $8,232.2 
    International1,491.7 1,765.0 
Consolidated total$9,429.7 $9,997.2 
Goodwill:
    North America$2,929.1 $2,928.4 
    International471.7 564.9 
Consolidated total$3,400.8 $3,493.3 
Other intangibles:
    North America$3,900.1 $4,186.2 
    International495.8 638.3 
Consolidated total$4,395.9 $4,824.5 
Other long-lived assets (excluding deferred income tax):
    North America$745.1 $713.4 
    International207.6 229.5 
Consolidated total$952.7 $942.9 
Total long-lived assets$8,749.4 $9,260.7 


Three months ended September 30, Nine months ended September 30,
Customer Solution Set Revenue:2022202120222021
 
North America (1):
    Finance & Risk$224.1 $214.0 $635.8 $604.2 
    Sales & Marketing 179.5 160.1 516.4 466.5 
Total North America$403.6 $374.1 $1,152.2 $1,070.7 
International:
    Finance & Risk$102.2 $108.7 $313.1 $320.1 
    Sales & Marketing 50.5 59.1 164.3 181.3 
Total International$152.7 $167.8 $477.4 $501.4 
Corporate and other:
    Finance & Risk$— $— $— $(2.3)
    Sales & Marketing— — — (2.5)
Total Corporate and other$— $— $— $(4.8)
Total Revenue:
    Finance & Risk$326.3 $322.7 $948.9 $922.0 
    Sales & Marketing230.0 219.2 680.7 645.3 
Total Revenue$556.3 $541.9 $1,629.6 $1,567.3 
(1)Substantially all of the North America revenue is attributable to the United States.