Vertiv Holdings Income Statement (2017-2025) | VRT

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Income Statement Dec2017 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 4,285.60M1,054.80M1,134.10M1,070.70M1,171.50M897.30M1,005.70M1,162.00M1,305.50M1,098.40M1,260.30M1,228.90M1,410.50M1,156.40M1,399.40M1,481.10M1,654.60M1,521.10M1,734.10M1,742.60M1,865.40M1,639.10M1,952.80M2,073.50M2,346.40M2,036.00M2,638.10M2,675.80M2,880.00M
Cost of Revenue 707.60M766.90M719.40M784.30M610.30M659.30M749.00M878.30M740.40M851.00M847.20M1,036.80M852.80M1,027.90M1,051.80M1,142.90M1,025.60M1,140.10M1,115.00M1,182.00M1,072.70M1,211.60M1,317.10M1,476.20M1,349.50M1,741.50M1,665.10M1,758.60M
Gross Profit 347.20M367.20M351.30M387.20M287.00M346.40M413.00M427.20M358.00M409.30M381.70M373.70M303.60M371.50M429.30M511.70M495.50M594.00M627.60M683.40M566.40M741.20M756.40M870.20M686.50M896.60M1,010.70M1,121.40M
Operating items
Amortization - Intangibles 36.30M32.20M32.50M35.00M35.30M31.90M31.60M52.40M61.30M55.80M54.20M51.80M48.90M45.40M45.50M49.20M48.90M45.80M45.30M50.10M48.70M46.90M48.20M62.10M
Selling, General & Administrative 0.00M0.12M0.25M0.66M286.40M263.30M259.30M291.80M264.80M226.30M251.70M265.50M250.10M271.70M257.80M329.40M292.20M287.60M295.20M303.30M308.70M327.60M327.20M348.80M314.00M363.80M334.60M361.60M346.30M395.60M414.30M461.60M
Restructuring Costs -1.10M2.40M71.70M0.90M2.00M1.10M-3.80M2.10M0.80M0.80M-1.50M0.60M13.10M9.10M1.30M5.10M0.30M-2.50M6.30M1.20M1.10M1.90M30.70M20.80M
Other Operating Expenses -1.30M0.20M-0.90M0.50M-1.20M1.70M-0.70M4.00M0.60M1.80M-1.20M4.60M4.90M1.40M3.60M-0.30M2.10M6.70M-2.50M0.20M-7.50M0.10M6.40M
Operating Expenses 0.00M0.12M0.25M0.66M286.40M263.30M259.30M291.80M263.70M228.70M323.40M266.40M252.10M272.80M254.00M331.50M293.00M288.40M293.70M303.90M321.80M336.70M328.50M353.90M314.30M361.30M340.90M362.80M347.40M397.50M445.00M482.40M
Operating Income 60.80M103.90M92.00M95.40M-12.20M70.60M35.10M120.00M79.80M102.20M81.80M-3.90M-45.20M26.20M80.00M162.40M130.30M205.80M250.90M285.20M202.60M336.00M371.60M457.20M290.70M442.40M516.70M579.90M
EBIT 0.49M2.90M-274.39M60.80M103.90M92.00M95.40M-12.20M70.60M35.10M120.00M79.80M102.20M81.80M-3.90M-45.20M26.20M80.00M162.40M130.30M205.80M250.90M285.20M202.60M336.00M371.60M457.20M290.70M442.40M516.70M579.90M
Non-operating items
Interest & Investment Income 0.61M3.16M3.64M3.86M3.91M3.54M2.93M
Other Non Operating Income -174.00M-2.80M-11.70M6.90M-4.10M-4.90M-1.10M1.30M-2.90M-0.20M-1.90M-3.10M-7.50M-2.70M-2.70M-3.20M-1.10M-5.30M-0.60M-2.60M-2.30M-1.70M-6.20M
Net income details
EBT 0.49M2.90M-274.39M-55.80M-2.90M-17.30M-28.30M-194.50M-41.70M-79.00M60.70M41.70M11.00M91.90M21.60M20.40M31.70M31.40M83.50M87.70M112.90M145.80M187.30M-13.00M264.70M268.50M245.20M265.40M421.10M492.20M563.20M
Tax Provisions 0.10M0.61M49.19M18.50M16.00M-3.60M5.60M13.80M14.30M24.50M20.20M10.00M1.30M35.70M-0.40M11.90M11.40M10.20M56.90M37.40M29.70M51.70M-45.30M-7.10M86.60M91.90M98.20M100.90M96.90M93.70M117.60M
Profit After Tax -0.00M0.39M2.30M2.35M-74.30M-18.90M-13.70M-33.90M-208.30M-56.00M-103.50M40.50M31.70M9.70M56.20M22.00M8.50M20.30M21.20M26.60M50.30M83.20M94.10M232.60M-5.90M178.10M176.60M147.00M164.50M324.20M398.50M445.60M
Income from Continuing Operations 0.39M2.30M-323.58M-74.30M-18.90M-13.70M-33.90M-208.30M-56.00M-103.50M40.50M31.70M9.70M56.20M22.00M8.50M20.30M21.20M26.60M50.30M83.20M94.10M232.60M-5.90M178.10M176.60M147.00M164.50M324.20M398.50M445.60M
Consolidated Net Income 0.39M2.30M-323.58M-74.30M-18.90M-13.70M-33.90M-208.30M-56.00M-103.50M40.50M31.70M9.70M56.20M22.00M8.50M20.30M21.20M26.60M50.30M83.20M94.10M232.60M-5.90M178.10M176.60M147.00M164.50M324.20M398.50M445.60M
Income towards Parent Company 0.39M2.30M-323.58M-74.30M-18.90M-13.70M-33.90M-208.30M-56.00M-103.50M40.50M31.70M9.70M56.20M22.00M8.50M20.30M21.20M26.60M50.30M83.20M94.10M232.60M-5.90M178.10M176.60M147.00M164.50M324.20M398.50M445.60M
Net Income towards Common Stockholders 0.39M2.30M-323.58M-74.30M-18.90M-13.70M-33.90M-208.30M-56.00M-103.50M40.50M31.70M9.70M56.20M22.00M8.50M20.30M21.20M26.60M50.30M83.20M94.10M232.60M-5.90M178.10M176.60M147.00M164.50M324.20M398.50M445.60M
Additional items
EPS (Basic) 0.010.03-2.74-0.63-0.16-0.12-0.29-0.87-0.17-0.320.130.090.030.160.060.020.050.060.070.130.220.250.61-0.020.480.470.390.430.851.041.16
EPS (Weighted Average and Diluted) -0.16-0.29-0.87-0.17-0.320.160.090.030.150.06-0.230.050.060.160.120.220.240.60-0.020.460.460.380.420.831.021.14
Shares Outstanding (Weighted Average) 17.25M69.00M69.00M118.26M118.26M118.26M118.26M118.26M240.66M328.41M328.41M307.08M349.60M352.20M352.48M355.54M375.97M376.59M377.02M376.73M378.13M379.94M380.90M380.14M379.14M376.93M376.35M376.42M380.85M381.48M382.03M381.71M
Shares Outstanding (Diluted Average) 118.26M118.26M240.66M328.41M328.41M307.08M353.45M356.65M363.20M360.14M379.69M378.49M378.04M378.22M381.68M382.35M388.24M386.23M379.14M387.00M386.11M386.33M390.11M389.98M390.93M390.65M
EBITDA 0.49M2.90M-274.39M60.80M103.90M92.00M95.40M-12.20M70.60M35.10M120.00M79.80M102.20M81.80M-3.90M-45.20M26.20M80.00M162.40M130.30M205.80M250.90M285.20M202.60M336.00M371.60M457.20M290.70M442.40M516.70M579.90M
Interest Expenses 77.80M78.70M77.70M76.20M68.90M30.10M26.40M25.00M24.10M20.00M22.40M24.10M29.30M33.40M38.80M45.80M46.80M46.90M43.50M42.90M39.00M44.80M35.90M30.70M25.30M21.30M22.80M16.70M
Tax Rate 21.27%20.92%-17.93%-33.15%-551.72%20.81%-19.79%-7.10%-34.29%-31.01%33.28%23.98%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%