Name: VRT Income Statement - Vertiv Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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VRT - Vertiv Holdings. Co.

USD | NYSE | Technology

VRT Income Statement - Vertiv Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17	Q2 FY 17
Revenues
Revenues	2,649.5	2,880.0	2,675.8	2,638.1	2,036.0	2,346.4	2,073.5	1,952.8	1,639.1	1,865.4	1,742.6	1,734.1	1,521.1	1,654.6	1,481.1	1,399.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Revenues
Revenues	10,843.4	10,229.9	8,011.8	6,863.2	5,691.5	4,998.1	4,370.6	0.0	0.0	0.0	-
Cost of Revenue	6,815.0	6,514.7	5,077.6	4,462.7	4,075.4	3,475.4	2,896.9	2,978.2	2,865.2	-	-
Gross Profit	4,028.4	3,715.2	2,934.2	2,400.5	1,616.1	1,522.7	1,473.7	(2,978.2)	(2,865.2)	-	-
Operating Expenses
Research & Development	-	441.7	367.6	303.5	282.0	266.4	228.6	229.4	198.3	-	-
Selling General & Administrative	1,728.2	1,617.8
Operating Income
Operating Income	1,979.1	1,829.7	1,367.4	872.2	223.4	259.9	213.5	206.1	-	-	-
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	56.4	86.1	150.4
Tax & Net
Income Tax Expense	356.4	409.1	269.6	73.5	90.4	46.6	72.7	36.5	49.9	0.0	-
Net Income From Continuing Ops	1,558.4	1,332.8
Per Share
EPS Basic	4.07	3.49	1.32	1.21	0.20	0.34	(1.07)	(1.19)	(2.65)	-	-
EPS Diluted	3.97	3.41	1.28
Supplementary Data
EBITDA	2,323.8	2,138.3	1,644.4	1,143.2	525.8	486.9	416.6	409.0	-	-	-
EBIT	1,979.1	1,829.7	1,367.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	456.7	461.6	414.3	395.6	346.3	361.6	334.6	363.8	314.0	348.8	327.2	327.6	308.7	303.3	295.2	287.6
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	107.7	88.3	75.4	73.3	71.6	71.0	68.9	68.4	68.7	-	-	-	17.7	-	-	-
Amortization of Intangibles	80.2	-	-	-	48.7	-	-	-	48.9	-	-	-	48.9	-	-	-	61.3
Other Operating Expenses	(31.8)	6.4	0.1	(7.5)	0.2	(2.5)	6.7	2.1	(0.3)	3.6	0.0	1.4	4.9	4.6	(1.2)	1.8	0.6
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	440.1	579.9	516.7	442.4	290.7	457.2	371.6	336.0	202.6	285.2	250.9	205.8	130.3	162.4	80.0	26.2	(45.2)	(3.9)	81.8	102.2	79.8	120.0	35.1	70.6	(12.2)	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	(4.4)	16.7	22.8	21.3	25.3	30.7	35.9	44.8	39.0	42.9	43.5	46.9	46.8	45.8	38.8	33.4	29.3	24.1
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	438.3	563.2	492.2	421.1	265.4	245.2	268.5	264.7	(13.0)	187.3	145.8	112.9	87.7	83.5	31.4	31.7

Tax & Net
Income Tax Expense	48.2	117.6	93.7	96.9	100.9	98.2	91.9	86.6	(7.1)	(45.3)	51.7	29.7	37.4	56.9	10.2	11.4	11.9	(0.4)	35.7	1.3	10.0	20.1	24.5	14.3	13.8	5.6	(3.6)	16.0	18.5	49.2	0.6	0.1	(0.0)	-	-
Net Income From Continuing Ops	390.1	445.6	398.5	324.2	164.5	147.0	176.6	178.1	(5.9)	232.6	94.1	83.2	50.3	26.6	21.2	20.3	8.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	390.1	445.6	398.5	324.2	164.5	147.0	176.6	178.1	(5.9)	232.6	94.1	83.2	50.3	26.6	21.2	20.3	8.5
Net Income Attributable To Parent	390.1	445.6	398.5	324.2	164.5	147.0	176.6	178.1	(5.9)	232.6	94.1	83.2	50.3	26.6	21.2	20.3
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	390.1	445.6	398.5	324.2	164.5	147.0	176.6	178.1	(5.9)	232.6	94.1	83.2	50.3	26.6	21.2

Per Share
EPS Basic	1.02	-	1.04	0.85	0.43	-	0.47	0.48	(0.02)	-	0.25	0.22	0.13	-	0.06	0.05	0.02	-	0.16	0.03	0.09	-	(0.32)	(0.17)	(0.87)	-	(0.12)	(0.16)	(0.63)	-	-	-	-	-	-
EPS Diluted	0.99	-	1.02	0.83	0.42	-	0.46	0.46	(0.02)	-	0.24	0.22	0.12	-	0.06	0.05	(0.23)	-
Shares Basic	382.9	-	382.0	381.5	380.8	-	375.2	374.7	379.1	-	380.9	379.9	378.1	-	377.0	376.6	376.0	-
Shares Diluted	392.1	-	390.9	389.8	390.1	-	384.3	384.5	379.1	-	388.2	382.4	381.7	-	377.4	377.3	379.7	-

Supplementary Data
EBITDA	547.8	668.2	592.1	515.7	362.3	528.2	440.5	404.4	271.3	-	-	-	148.0	-	-	-	(27.3)	-	-	-	96.7	-	-	-	2.0	-	-	-	-	-	-	-	-	-	-
EBIT	440.1	579.9	516.7	442.4	290.7	457.2	371.6	336.0	202.6	285.2	250.9	205.8	130.3	162.4	80.0	26.2	(45.2)	(3.9)	81.8