Vertiv Holdings Co
VRT
NYSE
189.02
USD+6.48(+3.55%)
As of today
Vertiv Holdings Co fundamentals
VRT Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 495,800,000 | 460,200,000 | 76,600,000 | 119,600,000 | -327,300,000 | 4,389,796 | 5,030,748 | -1,276 | -303,418 | |
| Depreciation & Amortization | 277,000,000 | 271,000,000 | 302,400,000 | 227,000,000 | 203,100,000 | 202,900,000 | 242,500,000 | 396,300,000 | 160,600,000 | |
| Deferred Income Tax | -54,500,000 | -131,600,000 | -8,600,000 | -121,300,000 | 19,900,000 | -13,800,000 | 0 | 0 | 0 | |
| Stock-Based Compensation | 34,600,000 | 25,000,000 | 24,700,000 | 23,200,000 | 13,000,000 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 114,100,000 | 66,700,000 | -449,200,000 | -132,800,000 | -60,800,000 | 5,333,466 | -857,999 | 1,276 | 278,418 | |
| Accounts Receivable Change | -280,300,000 | -277,200,000 | -368,000,000 | -117,400,000 | -114,800,000 | 360,227 | -1,253,946 | 0 | -25,000 | |
| Inventory Change | -369,300,000 | -54,000,000 | -211,400,000 | -125,700,000 | -38,500,000 | 85,500,000 | 0 | 0 | 0 | |
| Accounts Payable Change | 343,100,000 | -17,700,000 | 132,800,000 | 105,100,000 | 78,200,000 | 5,419,016 | 642,932 | 1,276 | 0 | |
| Other Working Capital Change | 420,600,000 | 415,600,000 | -2,600,000 | 5,200,000 | 14,300,000 | -20,900,000 | -246,985 | 0 | 303,418 | |
| Other Non-Cash Items | 452,300,000 | 209,200,000 | -98,700,000 | 95,200,000 | 361,000,000 | -189,100,000 | -247,383,137 | -445,900,000 | -160,600,000 | |
| Net Cash Provided by Operating Activities | 1,319,300,000 | 900,500,000 | -152,800,000 | 210,900,000 | 208,900,000 | 9,723,262 | -710,388 | -49,600,000 | -25,000 | |
| Investments in Property, Plant & Equipment | -184,100,000 | -134,600,000 | -111,000,000 | -84,600,000 | -52,700,000 | -70,300,000 | -64,599,999 | -36,700,000 | -34,000,000 | |
| Net Acquisitions | -17,600,000 | -16,900,000 | -5,000,000 | -1,142,000,000 | 7,000,000 | 5,000,000 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | -690,000,000 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 0 | 12,400,000 | 3,900,000 | 9,800,000 | 0 | 0 | 64,599,999 | 1,094,799,999 | 3,800,000 | |
| Net Cash Used for Investing Activities | -201,700,000 | -139,100,000 | -112,100,000 | -1,216,800,000 | -45,700,000 | -65,300,000 | -690,000,000 | 1,058,099,999 | -30,200,000 | |
| Debt Repayment | -21,100,000 | -262,100,000 | 218,600,000 | 828,200,000 | -1,490,000,000 | 14,800,000 | 245,100,000 | 232,500,000 | 0 | |
| Common Stock Issued | 0 | 27,400,000 | 3,100,000 | 111,600,000 | 0 | 0 | 690,000,000 | 0 | 25,000 | |
| Common Stock Repurchased | -599,900,000 | 0 | 0 | 0 | -341,600,000 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -42,200,000 | -9,500,000 | -3,800,000 | -3,800,000 | -3,300,000 | -360,227,000,000 | -4,883,137 | -1,024,000,000 | 0 | |
| Other Financing Activities | 11,100,000 | -3,300,000 | -117,700,000 | -21,100,000 | 1,975,600,000 | 360,214,200,000 | -238,670,931 | -82,600,000 | 0 | |
| Net Cash Used/Provided by Financing Activities | -652,100,000 | -247,500,000 | 100,200,000 | 914,900,000 | 140,700,000 | 2,000,000 | 691,545,932 | -874,100,000 | 25,000 | |
| Effect of Forex Changes on Cash | -21,900,000 | 1,500,000 | -9,200,000 | -4,500,000 | 5,000,000 | 1,400,000 | 0 | 0 | 0 | |
| Net Change in Cash | 443,600,000 | 515,400,000 | -173,900,000 | -95,500,000 | 308,900,000 | 11,723,262 | 835,544 | 123,900,000 | 274,300,000 | |
| Cash at End of Period | 1,232,200,000 | 788,600,000 | 273,200,000 | 447,100,000 | 542,600,000 | 707,441,943 | 695,718,681 | 398,200,000 | 274,300,000 | |
| Cash at Beginning of Period | 788,600,000 | 273,200,000 | 447,100,000 | 542,600,000 | 233,700,000 | 695,718,681 | 398,200,000 | 274,300,000 | 0 | |
| Operating Cash Flow | 1,319,300,000 | 900,500,000 | -152,800,000 | 210,900,000 | 208,900,000 | 9,723,262 | 4,172,749 | -49,600,000 | -25,000 | |
| Capital Expenditure | -184,100,000 | -134,600,000 | -111,000,000 | -84,600,000 | -52,700,000 | -47,600,000 | 0 | -36,700,000 | -34,000,000 | |
| Free Cash Flow | 1,135,200,000 | 765,900,000 | -263,800,000 | 126,300,000 | 156,200,000 | 9,723,262 | 4,172,749 | -86,300,000 | -25,000 |