Vertiv Holdings Income Statement (2017-2026) | VRT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,260.30M	1,228.90M	21.70M	1,156.40M	1,399.40M	1,481.10M	1,654.60M	1,521.10M	1,734.10M	1,742.60M	1,865.40M	1,639.10M	1,952.80M	2,073.50M	2,346.40M	2,036.00M	2,638.10M	2,675.80M	2,880.00M	2,649.50M
Cost of Revenue (Quarter)	851.00M	847.20M	1,036.80M	852.80M	1,027.90M	1,051.80M	1,142.90M	1,025.60M	1,140.10M	1,115.00M	1,182.00M	1,072.70M	1,211.60M	1,317.10M	1,476.20M	1,349.50M	1,741.50M	1,665.10M	1,758.60M	1,649.80M
Gross Profit (Quarter)	409.30M	381.70M	-1015.10M	303.60M	371.50M	429.30M	511.70M	495.50M	594.00M	627.60M	683.40M	566.40M	741.20M	756.40M	870.20M	686.50M	896.60M	1,010.70M	1,121.40M	999.70M
Operating items
Amortization - Intangibles (Quarter)	31.90M	31.60M	49.00M	61.30M	55.80M	54.20M	62.70M	48.90M	45.40M	45.50M	33.80M	48.90M	45.80M	45.30M	47.10M	46.00M	46.90M	48.20M	70.40M	77.60M
Selling, General & Administrative (Quarter)	271.70M	257.80M	329.40M	292.20M	287.60M	295.20M	303.30M	308.70M	327.60M	327.20M	348.80M	314.00M	363.80M	334.60M	361.60M	346.30M	395.60M	414.30M	461.60M	456.70M
Restructuring Costs (Quarter)	1.10M	-3.80M	2.10M	0.80M	0.80M	-1.50M	0.60M	13.10M	9.10M	1.30M	5.10M	0.30M	-2.50M	6.30M	1.20M	1.10M	1.90M	30.70M	20.80M	-4.90M
Other Operating Expenses (Quarter)	1.70M	-0.70M	4.00M	0.60M	1.80M	-1.20M	4.60M	4.90M	1.40M		3.60M	-0.30M	2.10M	6.70M	-2.50M	0.20M	-7.50M	0.10M	6.40M	-31.80M
Operating Expenses (Quarter)	272.80M	254.00M	331.50M	293.00M	288.40M	293.70M	303.90M	321.80M	336.70M	328.50M	353.90M	314.30M	361.30M	340.90M	362.80M	347.40M	397.50M	445.00M	482.40M	451.80M
Operating Income (Quarter)	102.20M	81.80M	-3.90M	-45.20M	26.20M	80.00M	162.40M	130.30M	205.80M	250.90M	285.20M	202.60M	336.00M	371.60M	457.20M	290.70M	442.40M	516.70M	579.90M	440.10M
EBIT (Quarter)	102.20M	81.80M	-3.90M	-45.20M	26.20M	80.00M	162.40M	130.30M	205.80M	250.90M	285.20M	202.60M	336.00M	371.60M	457.20M	290.70M	442.40M	516.70M	579.90M	440.10M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-4.10M	-4.90M	1.70M	1.30M	-2.90M	-0.20M	1.80M	-3.10M	-7.50M	-2.70M	-0.50M	-3.20M	-1.10M	-5.30M	6.30M	-2.60M	-2.30M	-0.90M	4.10M	-6.20M
Net income details
EBT (Quarter)	11.00M	91.90M	21.60M	20.40M	31.70M	31.40M	83.50M	87.70M	112.90M	145.80M	187.30M	-13.00M	264.70M	268.50M	245.20M	265.40M	421.10M	492.20M	563.20M	438.30M
Tax Provisions (Quarter)	1.30M	35.70M	-0.40M	11.90M	11.40M	10.20M	56.90M	37.40M	29.70M	51.70M	-45.30M	-7.10M	86.60M	91.90M	98.20M	100.90M	96.90M	93.70M	117.60M	48.20M
Profit After Tax (Quarter)	9.70M	56.20M	22.00M	8.50M	20.30M	21.20M	26.60M	50.30M	83.20M	94.10M	232.60M	-5.90M	178.10M	176.60M	147.00M	164.50M	324.20M	398.50M	445.60M	390.10M
Income from Continuing Operations (Quarter)	9.70M	56.20M	22.00M	8.50M	20.30M	21.20M	26.60M	50.30M	83.20M	94.10M	232.60M	-5.90M	178.10M	176.60M	147.00M	164.50M	324.20M	398.50M	445.60M	390.10M
Consolidated Net Income (Quarter)	9.70M	56.20M	22.00M	8.50M	20.30M	21.20M	26.60M	50.30M	83.20M	94.10M	232.60M	-5.90M	178.10M	176.60M	147.00M	164.50M	324.20M	398.50M	445.60M	390.10M
Income towards Parent Company (Quarter)	9.70M	56.20M	22.00M	8.50M	20.30M	21.20M	26.60M	50.30M	83.20M	94.10M	232.60M	-5.90M	178.10M	176.60M	147.00M	164.50M	324.20M	398.50M	445.60M	390.10M
Net Income towards Common Stockholders (Quarter)	9.70M	56.20M	22.00M	8.50M	20.30M	21.20M	26.60M	50.30M	83.20M	94.10M	232.60M	-5.90M	178.10M	176.60M	147.00M	164.50M	324.20M	398.50M	445.60M	390.10M
Additional items
EPS (Basic) (Quarter)	0.03	0.16	0.06	0.02	0.05	0.06	0.07	0.13	0.22	0.25	0.61	-0.02	0.48	0.47	0.39	0.43	0.85	1.04	1.16	1.02
EPS (Weighted Average and Diluted) (Quarter)	0.03	0.15	0.06	-0.23	0.05	0.06	0.16	0.12	0.22	0.24	0.60	-0.02	0.46	0.46	0.38	0.42	0.83	1.02	1.14	0.99
Shares Outstanding (Weighted Average) (Quarter)	352.20M	351.44M	355.54M	375.97M	376.29M	376.53M	376.73M	378.13M	379.94M	380.90M	380.14M	379.14M	374.73M	376.35M	376.42M	380.85M	381.48M	381.46M	381.71M	382.92M
Shares Outstanding (Diluted Average) (Quarter)	354.88M	363.20M	360.14M	379.69M	377.26M	378.04M	378.22M	381.68M	382.35M	383.83M	386.23M	379.14M	384.49M	386.11M	386.33M	390.11M	389.85M	390.26M	390.65M	392.13M
EBITDA (Quarter)	102.20M	81.80M	-3.90M	-45.20M	26.20M	80.00M	162.40M	130.30M	205.80M	250.90M	285.20M	202.60M	336.00M	371.60M	457.20M	290.70M	442.40M	516.70M	579.90M	440.10M
Interest Expenses (Quarter)	20.00M	22.40M	24.10M	29.30M	33.40M	38.80M	45.80M	46.80M	46.90M	43.50M	42.90M	39.00M	44.80M	35.90M	30.70M	25.30M	21.30M	22.80M	16.70M	-4.40M
Tax Rate (Quarter)	11.82%	38.85%	-1.85%	58.33%	35.96%	32.48%	68.14%	42.65%	26.31%	35.46%	-24.19%	54.62%	32.72%	34.23%	40.05%	38.02%	23.01%	19.04%	20.88%	11.00%

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Vertiv Holdings Income Statement (2017-2026) | VRT

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