Watts Water Technologies, Inc.

Q3 2023 Earnings Conference Call

11/2/2023

spk00: After the speaker's remarks, there will be a question and answer session. If you would like to ask a question during this time, simply press star, followed by the number one on your telephone keypad. If you would like to withdraw your question, again, press the star one. Thank you. Diane Minklintock, Senior Vice President, Investor Relations and Financial Planning and Analysis. You may begin your conference.
spk04: Thank you and good morning, everyone. Welcome to our third quarter earnings conference call. Joining me today are Bob Pagano, President and CEO, and Shashank Patel, our CFO. During today's call, Bob will provide an overview of the third quarter and discuss the current state of the markets in our operations. He will also update you on our recent acquisition of Bradley Corporation. Shashank will discuss the details of our third quarter performance and provide our outlook for the fourth quarter and for the full year. Following our remarks, we will address questions related to the information covered during the call. Today's webcast is accompanied by a presentation, which can be found in the Investor Relations section of our website. We will reference this presentation throughout our prepared remarks. Any reference to non-GAAP financial information is reconciled in the appendix to the presentation. Before we begin, I'd like to remind everyone that during this call, we may be making certain comments that constitute forward-looking statements. These statements are subject to numerous risks and uncertainties that could cause actual results to differ materially. For information concerning these risks, see Watt's publicly available filings with the SEC. The company disclaims any intention or obligation to update or revise any forward-looking statements, whether as a result of new information, future events, or otherwise. With that, I will turn the call over to Bob.
spk07: Thank you, Diane, and good morning, everyone. Please turn to slide three, and I'll provide an overview of the quarter and our markets. We delivered another quarter with better than expected results, including record Q3 sales, operating margin, earnings per share, and free cash flow. As a result, we're raising our full year 2023 operating margin outlook. Organic sales were flat to prior year, as we expected, due to a tough comparison to a strong third quarter in 2022, where organic sales were up 12%. Strong growth in our America's non-residential core valve products was offset by double-digit declines in our gas connectors, radiant heating applications, and commercial marine instrumentation. Adjusted operating margin of 18% exceeded expectations and was supported by solid price realization, favorable mix, and productivity, which more than offset inflation, lower volume, and incremental investments. Year-to-date free cash flow has been strong. and we expect to generate solid free cash flow through year-end. Our balance sheet remains healthy post-Bradley acquisition with a net leverage ratio of less than 0.1 times, which affords us ongoing flexibility in our disciplined capital allocation strategy. Strategic M&A, high ROI CapEx, and competitive dividends remain our top capital allocation priorities. Moving operations, as previously announced, We closed on our acquisition of Bradley Corporation in October. This acquisition is highly strategic and expands our addressable market. Integration is underway, and the teams are working collaboratively to capture synergies and market opportunities. I'll speak more about the acquisition in a minute. The integration of our NWARE acquisition is going well and continues to be ahead of schedule. With this acquisition, Australia and New Zealand now represent more than half of our APMEA region. Next, I'd like to provide an update on our end markets. GDP continues to be positive in our key markets, and this supports our repair and replacement activity. In Europe, some markets remain solid in the quarter as growth continued in Germany, France, and Benelux. However, we do see softening driven by a slowing residential market and non-residential new construction and the impact of changes to the energy incentive program in Italy. In the Americas, new residential single-family construction appears to have bottomed out. However, multifamily new construction is seeing recent declines in starts and permits, which may signal slowing as we head into 2024. Non-residential new construction indicators are mixed. The ABI fell back below 50 in August and declined further to 45 in September after several months of expansion. The Dodge Momentum Index sequentially improved in September after four months of decline due to an uptick in institutional and industrial activity. The institutional and industrial verticals have remained supportive year-to-date. In the Asia-Pacific region, China data center activity remains solid, but is being offset by declines in residential building activity. The Australian market remains healthy despite continued interest rate increases. We saw strengthening markets in the Middle East due to continued high oil prices. Now, an update on our outlook for the fourth quarter in the full year. Due to challenging comps as a result of a strong fourth quarter in 2022, we expect our fourth quarter organic sales to be lower than prior year. We also anticipate a sequential decline in operating margins due to normal seasonality, incremental investments, volume deleverage, and the dilutive impact of our Enware and Bradley acquisitions as a result of customary transaction-related costs, including amortization. While we expect difficult comps in Q4, we are increasing our full-year operating margin outlook due to strong year-to-date performance and anticipated higher margins in the fourth quarter due to favorable mix. We expect America's non-residential business to remain solid but be offset by continuing softness in certain specialty channel products. We also anticipate Q4 to be softer in Europe due to weakening macros. Higher interest rates and lending tightening may also have an impact on new construction. Please turn to slide four and I'll give you an overview of the recently acquired Bradley Corporation. Bradley is a 100-year-old plus business headquartered in Menominee Falls, Wisconsin, with approximately 500 employees. Annual sales are approximately $200 million split evenly between hand-washing products, which includes sinks and faucets, washroom specialties, which includes accessories and privacy solutions, and safety products, which include eyewash stations and safety showers. The addition of Bradley to the Watts portfolio is highly complementary, enables us to offer a more comprehensive solution to our customers. It expands our total addressable market with front-of-the-wall products for commercial washrooms and industrial emergency safety applications, and broadens our exposure to North America institutional and industrial markets. The acquisition leverages the combined strength of our sales network and channel relationships to accelerate growth and leverage cross-selling opportunities. It is also expected to create significant value through greater scale and the capture of cost synergies. If you turn to slide five, I'll share how the acquisition aligns with our M&A strategy. On the left side of the slide, you'll see our previously communicated M&A strategic criteria. The Bradley acquisition fits nicely with our stated priorities. The portfolio is comprised of code and specification-driven products that align with Watt's key long-term secular growth trends of energy efficiency, water conservation, and safety and regulation. Bradley's product portfolio expands our offerings with innovative water solutions as it adds front of the wall applications to our differentiated back of the wall portfolio and increases our exposure to attractive institutional and industrial markets. Bradley is a market leader known for innovative, high-quality, high-value products and has tremendous brand equity. The acquisition also builds on our recent acquisition of Enware, which is a leading supplier of specialty plumbing and safety equipment used in Australian institutional, commercial, and industrial end markets. With products and solutions that are highly complementary, with Bradley's portfolio. We expect to realize meaningful run rate cost synergies by leveraging our one-watch performance system through commercial and operational initiatives, including global sourcing savings. We expect to reach approximately $12 million of annualized savings by the end of 2026. The acquisition is expected to be modestly accretive to adjusted EPS in 2024 factoring in incremental interest expense and normal purchase accounting adjustments. We expect adjusted EBITDA margins to be accretive by 2027. We funded the transaction with a combination of cash and borrowings on our line of credit. As previously mentioned, on a pro forma basis, including the transaction, our leverage ratio is less than 0.1 times, leaving us ample flexibility to implement our capital allocation strategy. With that, Let me turn the call over to Shashank, who will address our third quarter results and our fourth quarter and revised full year outlook. Shashank?
spk01: Thanks, Bob, and good morning, everyone. Please turn to slide six, and I will review the third quarter's results. Sales of $504 million were up 3% on a reported basis and flat organically. Organic growth of 1% in America's in apnea was offset by a 1% organic decline in Europe. Foreign exchange, primarily driven by a stronger euro, increased year-over-year sales by roughly $6 million, or 1%. Sales from our NWARE acquisition added $9 million, or two points, and are reported within the APMEA region. Adjusted operating profit was $91 million, up 10% compared to last year, and adjusted earnings per share increased 14% to $2.04. Adjusted operating margin of 18%, was up 120 basis points as price favorable mix and productivity more than offset inflation, lower volume, and incremental investments. We were able to deliver 120 basis points of margin expansion despite a tough comparison to the third quarter of 2022 and the dilution of the NRA acquisition in the quarter. Interest income in the quarter exceeded interest expense and contributed an incremental 6 cents per share versus the prior year. The adjusted effective tax rate was 25.4%, 10 basis points favorable to the third quarter of 2022. Our free cash flow year to date was $182 million as compared to $67 million in the first nine months of last year. The cash flow increase was primarily due to higher net income and a lower amount of working capital investment. We expect solid free cash flow in the fourth quarter and reiterate our full year goal of achieving a free cash flow conversion of 100% or more of net income as previously communicated. The balance sheet remains strong and provides us with ample flexibility. Our net debt to capitalization ratio at quarter end was negative 22%. As Bob mentioned, when adjusted for the Bradley acquisition that closed last week, the pro forma net leverage is still healthy at 0.1. During the quarter, we repurchased approximately 22,000 shares of our Class A common stock for $4 million, and year-to-date, we have repurchased approximately 69,000 shares of Class A common stock for $12 million. There is approximately $16 million remaining under the current stock repurchase program that was authorized in 2019, and $150 million remains available under the stock repurchase program authorized in July 2023. Please turn to slide seven and let me provide a few comments on the regional results. America's organic sales were up 1%, slightly better than we expected due to a tough prior year comparison. As a reminder, America's grew 13% in the third quarter of 2022. Solid growth in our non-residential core valve products was largely offset by declines in gas connectors, radiant heating applications, and commercial marine instrumentation. In addition to the tough comps, weakness in single-family residential new construction was a contributing factor. Adjusted operating profit increased by 13% and adjusted operating margin increased by 260 basis points. The margin expansion was driven by price, favorable mix in productivity, which more than offset volume declines, inflation, and incremental investments. Europe organic sales were down 1% as expected. Reported sales were positively impacted by 7% from favorable foreign exchange movements. Growth in our German OEM business and our wholesale business in France and Benelux was more than offset by declines in Scandinavia and Italy, where the reduction of government subsidies had an unfavorable impact. Operating margin declined by 190 basis points, as price and productivity were unable to fully offset inflation investments and volume deleverage. APMIA delivered 1% organic growth. Reported sales growth of 33% was negatively impacted by 4% from unfavorable foreign exchange movements and favorably impacted by 36% or $9 million of acquired and rare sales. Double-digit growth in Australia and the Middle East was more than offset by a double-digit decline in China due to weak residential underfloor heating sales and project timing in data centers. Adjusted operating margin increased 70 basis points due to higher affiliate volume, price, and productivity, which more than offset inflation, investments, and the dilutive effect of the end-wear acquisition. Slide 8 provides our assumptions about our fourth quarter and full-year outlook. First, let's cover the fourth quarter outlook. As Bob mentioned, we'll have a tough comparison to a strong fourth quarter in 2022, where we grew organically by 11%. We estimate consolidated organic sales may be down 1 to down 6%. We expect Americas may be down low single digits and Europe down mid to high single digits, offset partly by low single digit growth in apnea. This reduction in growth rates is due to the anticipated softening of underlying market conditions in Europe. As previously mentioned in the Americas, we expect continued weakness in gas connectors, radiant heating applications, and commercial marine instrumentation. In APMIA, the acquisition of NWARE is expected to contribute $9 million of sales. In the Americas, Bradley is expected to contribute approximately $30 million of sales as Bradley is seasonally slower in the fourth quarter. We estimate our adjusted operating margin could range from 15% to 15.6% for the fourth quarter up 70 basis points to 130 basis points versus the prior year. The increase versus prior year is due to price favorable mix and productivity that are more than offsetting the reduced volume, incremental investments of approximately $7 million, and the approximately 90 basis points of dilution from the Enware and Bradley acquisitions. The sequential decline in operating margin from Q3 is driven primarily by the impact of volume deleverage, incremental investments, typical seasonality, and acquisition dilution. Note that Bradley has similar seasonality to Watts, and we expect lower operating margin in the fourth quarter. We also expect customary purchase accounting expense, including incremental depreciation and amortization of approximately $2 to $3 million. Corporate costs should be approximately $14 million. Interest expense, net of interest income, should be approximately $1.5 million for the quarter, including interest associated with our borrowings to fund the Bradley acquisition. The adjusted effective tax rate should be approximately 25%. We are assuming a 1.06 average Euro-US dollar FX rate for the fourth quarter versus the average rate of 1.01 in the fourth quarter of 2022. This implies a Q4 European increase of 5% year-over-year, which equates to an increase of approximately $6 million in sales and 2 cents a share in EPS versus the prior year. Now let's cover the updated full-year outlook. For the full year 2023, we expect our organic sales growth to be flat, consistent with the midpoint of our previous guidance, which was a range of minus 2 to plus 2%. As previously mentioned, we estimate sales of approximately $30 million from Bradley. In addition, we now expect approximately $26 million of acquired sales from Endwear slightly ahead of our previous guidance. We are also increasing our full year adjusted operating margin expansion to a range of 120 basis to 130 basis points compared to our previous outlook of plus 30 basis points to plus 90 basis points. This represents an increase of 65 basis points to the midpoint of our previous guidance. We now expect our 2023 operating margins to be between 17.6 and 17.7%. We expect our solid results year-to-date will partially mitigate the lower margins in the fourth quarter due to seasonality, volume deleverage, incremental investments, and the approximately 40 basis points of dilution from the Anwar and Bradley acquisitions. Our free cash flow expectations are anticipated to be in line with our previous outlook and should meet or exceed 100% of net income. We are assuming a 1.08 average Euro-US dollar FX rate for the full year versus the average rate of Euro 1.05 in 2022. This would imply an increase of 3% in Europe sales year-over-year and equates to an increase of $8 million in sales and 3 cents a share in EPS for the full year versus the prior year. Regarding other key inputs for the full year, we expect corporate costs to be approximately $54 million for the full year. Interest expense net of interest income should now be approximately $2 million for the year, including interest associated with our borrowings to fund the Bradley acquisition. Our estimated adjusted effective tax rate for 2023 should be between 24 and 25%. Capital spending, is expected to be approximately $35 million. Depreciation and amortization should be approximately $45 million for the year, including the incremental depreciation and amortization from the Bradley acquisition. We expect our share count to be approximately 33.5 million for the year. Now, let me turn the call back over to Bob before we begin Q&A. Bob.
spk07: Thanks, Shashank. Please turn to slide nine. I'd like to summarize our discussion before we address your questions. We're excited about the addition of Bradley to our family of brands. The acquisition expands our addressable market and enables us to offer front-of-the-wall solutions to our customers. Integration is well underway and progressing nicely. The third quarter was better than we anticipated with record sales, operating margin, and earnings per share supported by price and favorable mix. Due to our strong year-to-date performance, We're increasing our full-year operating margin outlook. We continue to monitor the slowing global economic indicators and are staying close to our customers. We're confident in our ability to execute in this uncertain environment. Our strong free cash flow generation and balance sheet continues to provide flexibility to execute our disciplined capital allocation strategy. With that, operator, please open the lines for questions.
spk00: Thank you. As a reminder, if you would like to ask a question, press star followed by the number one on your telephone keypad. Your first question today comes from the line of Mike Halloran with Baird. Your line is open.
spk11: Hey, morning, everyone. Morning.
spk05: So let's start on the Bradley acquisition question. Philosophically, my question is, you know, you look at the product and the content, it's a little bit more in front of the wall relative to maybe your core portfolio. Now, I can certainly see the overlap with a lot of the maintenance room type work you do and how much content you have in that area. But I'd be curious to understand if you're thinking more broadly about the solution set you're offering today and how you think this complements what the existing business looks like. Basically, are you thinking more in front of the wall and then just a little more detail on how this fits with what you have already?
spk07: Yeah, Mike. So yes, certainly we really like the acquisition with Bradley. It's specifiable products in some great markets. And yes, it expands our opportunity in front of the wall and allows us more content inside of a commercial building. So we're excited about the acquisition. Teams are well on their way, and I'm excited to have them part of our portfolio.
spk05: Just expanding on that a little bit, Bob, does that mean that you're widening the aperture a little bit for what you look at from an acquisition perspective relative to history? Or has this broadening out, has this been in the works for a little longer than I realized?
spk07: No, I think we'll continue to look at expanding our portfolio. Again, it's right in our core markets, right? residential, commercial, and light industrial related to safety. So yes, we're opening our apertures to that, but I don't think you'll see us wake up and be in the oil and gas industry. So, you know, again, more closer to the core to us.
spk05: Okay, thanks for that. And then the second one would just be along the non-res side of the business. I'm curious to see how you think this is going to play out. I certainly recognize all the comments you made and the prepared remarks, but my question is going to be twofold. One, where do you sit in the lifecycle from a project activity perspective, more early, mid, late cycle within the project lifecycle? And then secondarily, when you look at that, how are you thinking about the starts and what that backlog for newer project activity can look like as we head to next year?
spk07: Yeah, Mike, so when I look at our portfolio, I mean, we're in every segment of that from the beginning, middle, end, and, you know, with Bradley, certainly closer to the very end on that stuff. So, you know, we're watching it. Remember the 60 to 65% of our business is repair replaced. So that's a nice, steady annuity, you know, with our large install base. But as we're looking at all this, I mean, we watch the same indicators as you have, but the other indicator that we watch are how busy our contractors, especially in North America, and they seem to be very busy. Our product is agnostic to, you know, a particular market, you know, so if the office is down, we shift to maybe data centers as an example, right? So, you know, wherever there's construction and we watch, you know, the construction backlog of our customers, and understanding where that is. So in North America, that's healthy. And again, you know, drains, which as you know, is a leading indicator. We saw some softness in that. And, you know, as we, a little bit in September, but not, you know, really bad. So again, I think we watch just like everyone else, all these leading indicators. But right now, you know, in particular, North America is holding up.
spk11: Thanks, Bob. Appreciate it. Thank you.
spk00: Your next question comes from the line of Nathan Jones with Stifel. Your line is open.
spk02: Thank you. This is Adam Farley on for Nathan. My first question is on margins. Margin expansion has been much higher than the level in Lodge's long-term plan. Have we reset the bar on margins to a new level outside of potential recession impacts? And do you believe that you can deliver that long-term 30 to 50 basis point target with maybe 2023 as a rebased starting point?
spk01: And I think you're looking at the long-term, right, over the last three years. Certainly, we've had very good margin expansion over the last three years, and that was driven by, obviously, volume leverage. Our volume is up significantly since the 2020 pandemic year. So we've had good volume leverage, and then we've had good price and productivity over cost. And we've got good margin expansion from that. As we look to the future, you know, we'll still make the case that over the next five years, we're still going to be driving 30 to 50 basis points of margin expansion. And that's, again, you know, price and productivity and volume leverage over cost inflation. That's our target.
spk11: Okay. Thank you for that.
spk02: And then kind of shifting gears, you know, post the acquisition of Bradley, your balance sheet is still very, very healthy. Is there a period where you need to focus on integration and synergy generation, or could you potentially be right back in the M&A market immediately?
spk07: Well, listen, we certainly have the balance sheet to do further M&A, but, you know, you never can predict the timing of M&A. I'm not afraid to do M&A. We have a great team, you know, in our side of our organization that's capable of doing more. So Bradley's just one acquisition. So we continue to nurture our pipeline and, you know, pipeline is still full so we'll continue to watch and monitor but as you know you never can predict acquisition so you know so we'll keep monitoring that and uh we'll see what happens okay thank you for taking my questions thank you your next question comes from the line of ryan connors with north coast research your line is open great thank you good morning uh
spk09: I wanted to go back to that question, the prior question there on gross margin, and look at that from the standpoint of price and how well you've continued to do in terms of price capture and price realization, even though you're stacking multiple years of price increases on top of each other now. So it's been very impressive. Can you just give us some perspective on what's enabling that? I mean, is the market just really that tight in terms of the supply side? Because it does seem like the demand side, you know, has moderated a little bit, at least in residential. Any color you can give us about how pricing's held up so well?
spk07: Ryan, one of the things that we've really focused on, we've been investing significantly in smart and connected products, and we're having a higher value proposition to our customers. So, you know, that's one of the things that allows us to drive pricing in the marketplace is because we have a differentiated, you know, solution to our customers. So I think that's been the big focus.
spk01: um which is helping support that and the other thing ryan this year the other thing that's benefited us is you know certainly on the cost inflation side if you think about labor costs they're still inflating but on the commodity side commodities have been softer than we had anticipated uh freight has also logistics has been softer than we'd anticipated that's helped the margin story as well yeah and the last thing i always want to add is from a mixed point of view
spk07: you know, residential is lower margin than commercial. So our residential and OEM business has been down and our commercial business has held steady or up so that we're having a favorable mix in margins. So we got to watch that as residential starts coming back.
spk09: Okay. That's good. Good, good color. Secondly, on Bradley, just going back to that, looking at that more from the perspective of your channels to market and how Bradley, you know, differs or is similar to your existing product line? In other words, are there different set of distributors and channel partners there? Are there synergies potentially there? Or on the other hand, are there complications there with trying to integrate all that? Anything you can tell us about how these products from Bradley go to market versus your legacy portfolio?
spk07: Well, a lot of it goes through wholesalers, which are the same wholesalers we deal with every single day. So some of the rep channels are different, but we're maintaining those rep channels, and especially in the safety side, right? You know, the safety channel is different from what we've traditionally done. So again, overall, we feel this is very complementary to what we're doing. And, you know, we haven't built very much sales synergies on purpose. I don't believe in sales synergies. So, you know, if they happen, they happen. We'll hold our team accountable for them, but I don't do deals based on sales synergy. So this is driven by cost synergies.
spk09: That's a good prudent approach. Much appreciated. Thanks for your time.
spk00: Thank you. Your next question comes from the line of Jeff Hammond with KeyBank. Your line is open.
spk06: Hey, good morning, guys. This is David Tarantino on for Jeff. Good morning. So maybe back on Bradley and to attack it maybe a little bit of a different way. Could you talk about how it positions you guys in the front of the wall relative to what the competitive landscape looks like there and kind of how you win in that market?
spk07: Well, Bradley is a leading brand in that market. It's known for its high quality, innovative products and the higher end of the product, which is very similar to the Watts portfolio, right? Quality, innovation, you know, is exactly what they are. And, you know, a brand that's been over 100 years old. So, again, a large following. And that's what we really liked about the acquisition, a leader in its perspective area.
spk06: Great. And then maybe sticking with Bradley, could you talk a little bit more about the cost synergies and kind of the cadence you expect them to show through and where the biggest opportunities are?
spk07: Yeah, we noted that we have about $12 million of cost synergies. We think, you know, probably 40% next year, 40%, and then 20% at the very end. A lot of those are, you know, as I said in my prepared marks, the one-watch performance system, which is really focused on lean supply chain and, you know, our global sourcing, obviously. So those are key attributes. The teams are working them hard right now, and we have line of sight to getting to all of them.
spk06: Great. And maybe if I could sneak one last one in, could you maybe give a little bit more color on what you're seeing on the ground in Europe? It seems like the guide implies some moderation there. And I think the results there have been surprisingly resilient to date.
spk07: Yeah, they've been, you know, Europe in the first half of the year was performing very well, leveraging a lot of what I call the subsidies, especially in Italy. We're seeing some of those subsidies starting to slow down. and we saw that in september in october we saw some further softening on the new construction side of that market so we're watching that very closely it's held up longer than we expected it to which has been a pleasant surprise but we're starting to see them slow down i think a lot is dependent on you know how cold a winter they're going to have last year they had a mild winter so people had excess funds to work on energy efficient products inside their homes. And I think those incentives are tailing off, but we'll see if new incentives are put in next year. But right now, we're being cautious based on our order input, in particular in September and October, is why we're being a little cautious on Europe right now.
spk01: And the other area, we saw strength in OEM channels in Germany, but that started softening up as well. And that's what we anticipate in our fourth quarter outlook.
spk11: Great. Thanks, guys. Thank you. Thank you.
spk00: As a reminder, if you would like to ask a question, press star followed by the number one on your telephone keypad. Your next question comes from the line of Michael Anastio with TD Cowan. Your line is open.
spk10: Good morning, everyone. Thanks for taking my question. Morning. Good morning. You just wanted to hit Bradley one more time. I'm just curious on how this, you know, facet fits into your smart connected strategy. I know you mentioned, you know, exposure potentially to some new distribution channels, but just specifically kind of on the value add front, just curious if there's any specificity to provide there. Thank you.
spk07: On the smart and connected front, I think that's an opportunity for Bradley. I mean, they have smart products, obviously with their touchless products, faucets, etc. But I think what we'll bring to Bradley is our connected strategy, right? I think we can leverage our connected strategy with them and we'll further their initiatives around that area. So that's a key focus area. We've already teams have been already discussing that and leveraging our capabilities on that. So I believe that's exciting and can tie into our overall ecosystem.
spk10: Great. And maybe you could just dive a little bit deeper in terms of like the end market breakdown. Are you able to provide any specifics, whether it's like industry, geography, or aftermarket profile?
spk07: Yeah. So primarily North America, I would basically say half is new construction, half is repair and replacement. And as we talked about before, they're highly in institutional public works and in the industrial channels, which were all favorable, which we liked. So Those are nice markets that we play nicely into.
spk10: Great. Thank you. And just one more, if I may. I forgot this was covered earlier in the call, but what was price contribution for the quarter?
spk11: It was low single digits in the third quarter. Great. Thank you so much. Thank you. Thank you.
spk00: Your next question comes from the line of Joe Allersmeyer with Deutsche Bank. Your line is open.
spk08: Hey, good morning, everybody. Thanks for taking my questions. Good morning. My first one is on the commercial business. Fully appreciate your short cycle nature here and pointing to the Dodge and the ABI. I understand that as well. But how are your conversations with your customers going at this point? Does that rhyme with what you're seeing in those indices? Just any color you could add there about further outlook into the early parts of next year.
spk07: Yeah, I think what we're hearing from our customers is, especially the GCs, is they're busy. They've got a strong backlog. And although they're concerned way out, they're less concerned in the near term based on their backlogs of what they have right now. So I think the one area we're watching, and I noted it, is the multifamily area. side of the business because it's been strong a whole bunch of capacities coming online and we're watching that very carefully so that's probably the area we're watching but there's still some healthy backlog especially regionally again you have to look region by region in each area and but you know so far so good but we're reading the same thing so sooner or later we believe some of this is going to slow i don't expect you know a major drop, right? We would see that based on backlogs. And we also are watching new construction hiring, and that's also been decent. So again, we watch all those leading indicators as proxies for what it could be three, six, 12 months out.
spk08: Right. I appreciate you calling out the timing dynamics in multifamily. We've heard from others that It's possible even with the starts that you're seeing now that backlogs will get you through potentially most of 2024. I'm curious if you would maybe agree with that, particularly for some of the later stage things for multifamily. And then just a follow-up question on your costs. I think you called out inflation in the quarter. I'm just wondering if you would expect that to turn to deflation next year and if that should hit a little bit faster since your inventory turns are improving.
spk07: I think on the multifamily front, I think there's confidence maybe into the first quarter of next year. At that point, I think everybody continues to look at what their backlogs are and whether they'll come off of a multifamily construction and go into an institutional. So again, labor shifts and construction shifts to where the markets are. So again, we're not hearing directly multifamily, but they're saying it's not as robust as it was and their backlogs are coming down.
spk01: On the inflation question, right? So certainly, you know, expectation is inflation will be lower next year as far as compensation, benefits, et cetera, but there'll still be inflation out there. I think your point on deflation on commodities, I think that's highly dependent on China and how the Chinese economy does, recognizing that a lot of copper and steel is used in China. So I think that's something that we don't know the answer on that. We'll just see how the markets react. But for excluding commodities, we do expect a lower level of inflation.
spk11: All right. Thank you both. Thank you.
spk00: Again, as a reminder, if you would like to ask a question, press star followed by the number one on your telephone keypad. We will pause for any last moment questions. There are no further questions at this time. Bob Pagano, I turn the call back over to you.
spk07: Thank you. Thanks for taking the time to join us today. We appreciate your continued interest in Watts and look forward to speaking with you again at our fourth quarter earnings call in February. Have a good day and stay safe.
spk00: This concludes today's conference call. You may now disconnect.
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