Vertiv Holdings Co (VRT) - Quarterly Income Statement

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VRT
Financials

125.7 (USD) • At close September 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4
Revenue Numbers are in millions	2,638.1	2,036	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	1,156.4	1,410.5	1,228.9	1,260.3	1,098.4	1,305.5	1,162	1,005.7	897.3	1,171.5	1,070.7	1,134.1	1,054.8	1,171.6	0	0	0	0
Cost of Revenue Numbers are in millions	1,789.6	1,400.2	1,521.3	1,361	1,257.4	1,122.5	1,227.2	1,160.5	1,185.5	1,070.8	1,191	1,106	1,083.7	910.5	1,085.8	878.8	882.9	772.2	909.9	781.5	691.5	642.7	816.8	750.8	799.3	740.4	0	0	0	0	0
Gross Profit Numbers are in millions	848.5	635.8	825.1	712.5	695.4	516.6	638.2	582.1	548.6	450.3	463.6	375.1	315.7	245.9	324.7	350.1	377.4	326.2	395.6	380.5	314.2	254.6	354.7	319.9	334.8	314.4	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.322	0.312	0.352	0.344	0.356	0.315	0.342	0.334	0.316	0.296	0.28	0.253	0.226	0.213	0.23	0.285	0.299	0.297	0.303	0.327	0.312	0.284	0.303	0.299	0.295	0.298	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	111.1	98.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	284.5	247.7	361.6	334.6	363.8	314	348.8	327.2	327.6	308.7	303.3	295.2	287.6	292.2	329.4	257.8	271.7	250.1	265.5	251.7	226.3	264.8	291.8	259.3	263.3	286.4	0.661	0.252	0.123	0.001	0.001
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	395.6	346.3	361.6	334.6	363.8	314	348.8	327.2	327.6	308.7	303.3	295.2	287.6	292.2	329.4	257.8	271.7	250.1	265.5	251.7	226.3	264.8	291.8	259.3	263.3	286.4	0.661	0.252	0.123	0.001	0.001
Operating Income Numbers are in millions	452.9	289.5	463.5	377.9	331.6	202.6	289.4	254.9	221	141.6	160.3	79.9	28.1	-46.3	-4.7	92.3	105.7	76.1	130.1	128.8	87.9	-10.2	62.9	60.6	71.5	28	-0.661	-0.252	-0.123	-0.001	-0.001
Operating Income Ratio Numbers are in millions	0.172	0.142	0.198	0.182	0.17	0.124	0.155	0.146	0.127	0.093	0.097	0.054	0.02	-0.04	-0.003	0.075	0.084	0.069	0.1	0.111	0.087	-0.011	0.054	0.057	0.063	0.027	-0.001	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-31.8	-24.1	-218.3	-109.4	-66.9	-215.6	-102.1	-109.1	-108.1	-53.9	-76.8	-48.5	3.6	66.7	26.3	-0.4	-94.7	-34.4	-69.4	-207.8	-129.6	-184.3	-91.2	-77.9	-74.4	-83.8	3.637	3.156	0.614	0	0
Income Before Tax Numbers are in millions	421.1	265.4	245.2	268.5	264.7	-13	187.3	145.8	112.9	87.7	83.5	31.4	31.7	20.4	21.6	91.9	11	41.7	60.7	-79	-41.7	-194.5	-28.3	-17.3	-2.9	-55.8	2.977	2.904	0.491	-0.001	-0.001
Income Before Tax Ratio Numbers are in millions	0.16	0.13	0.105	0.129	0.136	-0.008	0.1	0.084	0.065	0.058	0.05	0.021	0.023	0.018	0.015	0.075	0.009	0.038	0.046	-0.068	-0.041	-0.217	-0.024	-0.016	-0.003	-0.053	0.003	0	0	0	0
Income Tax Expense Numbers are in millions	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	20.2	24.5	14.3	13.8	5.6	0.565	0.731	0.716	0.628	0.607	0.104	-0	0
Net Income Numbers are in millions	324.2	164.5	147	176.6	178.1	-5.9	232.6	94.1	83.2	50.3	26.6	21.2	20.3	8.5	22	56.2	9.7	31.7	40.5	-103.5	-56	-208.3	-33.9	-13.7	-18.9	-74.3	2.349	2.296	0.386	-0.001	-0.001
Net Income Ratio Numbers are in millions	0.123	0.081	0.063	0.085	0.091	-0.004	0.125	0.054	0.048	0.033	0.016	0.014	0.015	0.007	0.016	0.046	0.008	0.029	0.031	-0.089	-0.056	-0.232	-0.029	-0.013	-0.017	-0.07	0.002	0	0	0	0
EPS Numbers are in millions	0.85	0.43	0.39	0.47	0.48	-0.016	0.61	0.25	0.22	0.12	0.071	0.056	0.054	0.023	0.06	0.16	0.028	0.091	0.12	-0.32	-0.17	-0.87	-0.29	-0.12	-0.16	-0.63	0.027	0.027	0.005	0	0
EPS Diluted Numbers are in millions	0.83	0.42	0.38	0.46	0.46	-0.016	0.6	0.24	0.22	0.12	0.071	0.056	0.054	-0.228	0.059	0.15	0.027	0.09	0.12	-0.32	-0.17	-0.87	-0.29	-0.12	-0.16	-0.63	0.027	0.027	0.005	0	0
EBITDA Numbers are in millions	515.7	362.3	346.9	373.3	377.9	94.7	339.6	257.5	227.1	201.1	199.8	145.9	142.1	128.9	115.6	165.7	84.5	118	138.1	-2.4	38.4	-75.1	98.9	111.7	126.8	71.6	2.977	2.904	0.491	-0.001	-0.001
EBITDA Ratio Numbers are in millions	0.195	0.178	0.148	0.18	0.194	0.058	0.182	0.148	0.131	0.132	0.121	0.099	0.102	0.111	0.082	0.135	0.067	0.107	0.106	-0.002	0.038	-0.084	0.084	0.104	0.112	0.068	0.003	0	0	0	0

Vertiv Holdings Co

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