Vertiv Holdings Co
VRT
NYSE
189.02
USD+6.48(+3.55%)
As of today
Vertiv Holdings Co fundamentals
VRT Income Statement
| Period Ending | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,943,500,000 | 3,879,400,000 | 4,285,600,000 | 4,431,200,000 | 4,370,600,000 | 4,998,100,000 | 5,691,500,000 | 6,863,200,000 | 8,011,800,000 | |
| Cost of Revenue | 2,532,600,000 | 2,566,800,000 | 2,865,200,000 | 3,107,400,000 | 3,025,600,000 | 3,619,700,000 | 4,291,200,000 | 4,644,000,000 | 5,259,000,000 | |
| Gross Profit | 1,410,900,000 | 1,312,600,000 | 1,420,400,000 | 1,323,800,000 | 1,345,000,000 | 1,378,400,000 | 1,400,300,000 | 2,219,200,000 | 2,752,800,000 | |
| Gross Profit Margin | 0.358 | 0.338 | 0.331 | 0.299 | 0.308 | 0.276 | 0.246 | 0.323 | 0.344 | |
| R&D Expenses | 129,400,000 | 166,500,000 | 198,300,000 | 229,400,000 | 228,600,000 | 266,399,999 | 282,000,000 | 303,500,000 | 352,100,000 | |
| General & Administrative Expenses | 0 | 0 | 1,036,896 | 7,743,000 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 303,418 | 1,276 | 1,036,896 | 871,400,000 | 779,800,000 | 842,600,000 | 896,300,000 | 1,008,800,000 | 1,021,900,000 | |
| Other Expenses | -129,400,000 | -166,500,000 | -198,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Operating Expenses | 303,418 | 1,276 | 1,036,896 | 1,100,800,000 | 1,008,400,000 | 1,109,000,000 | 1,178,300,000 | 1,312,300,000 | 1,374,000,000 | |
| Total Costs & Expenses | 3,642,800,000 | 3,819,300,000 | 4,287,300,000 | 4,208,200,000 | 4,034,000,000 | 4,728,700,000 | 5,469,500,000 | 5,956,300,000 | 6,633,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 0 | 0 | 310,400,000 | 150,400,000 | 90,600,000 | 147,300,000 | 219,000,000 | 150,400,000 | |
| Depreciation & Amortization | 0 | 0 | 0 | 202,900,000 | 203,100,000 | 227,000,000 | 302,400,000 | 271,000,000 | 277,000,000 | |
| EBITDA | -303,418 | -1,276 | 6,370,184 | 409,000,000 | 98,900,000 | 483,800,000 | 616,700,000 | 1,023,700,000 | 1,192,800,000 | |
| EBITDA Margin | -0 | -0 | 0.001 | 0.092 | 0.023 | 0.097 | 0.108 | 0.149 | 0.149 | |
| Operating Income | -303,418 | 60,100,000 | -1,036,896 | 223,000,000 | 336,600,000 | 269,400,000 | 222,000,000 | 906,900,000 | 1,378,800,000 | |
| Operating Income Margin | -0 | 0.015 | -0 | 0.05 | 0.077 | 0.054 | 0.039 | 0.132 | 0.172 | |
| Total Other Income/Expenses (Net) | -50,000,000 | -467,200,000 | 7,407,083 | 0 | -591,200,000 | -103,200,000 | -55,000,000 | -373,199,999 | -613,400,000 | |
| Income Before Tax | 250,700,000 | -407,100,000 | 6,370,187 | -104,300,000 | -254,600,000 | 166,200,000 | 167,000,000 | 533,700,000 | 765,400,000 | |
| Pre-Tax Income Margin | 0.064 | -0.105 | 0.001 | -0.024 | -0.058 | 0.033 | 0.029 | 0.078 | 0.096 | |
| Income Tax Expense | 140,100,000 | 19,700,000 | 1,339,439 | 36,500,000 | 72,700,000 | 46,600,000 | 90,400,000 | 73,500,000 | 269,600,000 | |
| Net Income | -303,418 | -1,276 | 5,030,748 | -140,800,000 | -327,300,000 | 119,600,000 | 76,600,000 | 460,200,000 | 495,800,000 | |
| Net Income Margin | -0 | -0 | 0.001 | -0.032 | -0.075 | 0.024 | 0.013 | 0.067 | 0.062 | |
| Earnings Per Share (EPS) | -0.004 | 0 | 0.058 | -1.19 | -1.07 | 0.34 | -0.038 | 1.21 | 1.32 | |
| Diluted Earnings Per Share (EPS) | -0.004 | 0 | 0.058 | -1.19 | -1.07 | 0.34 | -0.038 | 1.19 | 1.28 | |
| Weighted Average Shares Outstanding | 69,000,000 | 86,250,000 | 86,250,000 | 118,261,955 | 307,076,397 | 355,544,632 | 376,730,519 | 380,144,059 | 376,418,933 | |
| Weighted Average Shares Outstanding (Diluted) | 69,000,000 | 86,250,000 | 86,250,000 | 118,261,955 | 307,076,397 | 355,544,632 | 378,224,051 | 386,226,267 | 386,325,058 |