Vertiv Holdings Co (VRT)
NYSE: VRT · Real-Time Price · USD
305.03
-17.40 (-5.40%)
At close: Apr 28, 2026, 4:00 PM EDT
305.87
+0.84 (0.28%)
After-hours: Apr 28, 2026, 7:59 PM EDT
Vertiv Holdings Co Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 10,843 | 10,230 | 8,012 | 6,863 | 5,692 | 4,998 | Upgrade
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| Revenue Growth (YoY) | 28.95% | 27.68% | 16.74% | 20.59% | 13.87% | 14.36% | Upgrade
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| Cost of Revenue | 6,815 | 6,515 | 5,078 | 4,463 | 4,075 | 3,475 | Upgrade
|
| Gross Profit | 4,028 | 3,715 | 2,934 | 2,401 | 1,616 | 1,523 | Upgrade
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| Selling, General & Admin | 1,728 | 1,618 | 1,374 | 1,312 | 1,178 | 1,109 | Upgrade
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| Amortization of Goodwill & Intangibles | 232 | 200.4 | 184.2 | 181.3 | 215.8 | 144.3 | Upgrade
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| Other Operating Expenses | 29.9 | -2.1 | -8.5 | -10.7 | -5.4 | -3.8 | Upgrade
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| Operating Expenses | 1,990 | 1,816 | 1,550 | 1,483 | 1,389 | 1,250 | Upgrade
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| Operating Income | 2,038 | 1,899 | 1,385 | 917.6 | 227.4 | 273.2 | Upgrade
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| Interest Expense | -73.1 | -86.1 | -150.4 | -180.1 | -147.3 | -90.6 | Upgrade
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| Interest & Investment Income | 16.7 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -10.7 | -14.9 | -11.8 | -16.8 | -3.3 | -3.2 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -449.2 | -157.9 | 90.9 | -2.7 | Upgrade
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| EBT Excluding Unusual Items | 1,971 | 1,798 | 773.1 | 562.8 | 167.7 | 176.7 | Upgrade
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| Merger & Restructuring Charges | -48.5 | -54.5 | -5.3 | -28.6 | -0.7 | -1.4 | Upgrade
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| Asset Writedown | - | - | - | - | - | -8.7 | Upgrade
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| Other Unusual Items | -7.9 | -1.7 | -2.4 | -0.5 | - | -0.4 | Upgrade
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| Pretax Income | 1,915 | 1,742 | 765.4 | 533.7 | 167 | 166.2 | Upgrade
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| Income Tax Expense | 356.4 | 409.1 | 269.6 | 73.5 | 90.4 | 46.6 | Upgrade
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| Earnings From Continuing Operations | 1,558 | 1,333 | 495.8 | 460.2 | 76.6 | 119.6 | Upgrade
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| Net Income | 1,558 | 1,333 | 495.8 | 460.2 | 76.6 | 119.6 | Upgrade
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| Net Income to Common | 1,558 | 1,333 | 495.8 | 460.2 | 76.6 | 119.6 | Upgrade
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| Net Income Growth | 133.92% | 168.82% | 7.74% | 500.78% | -35.95% | - | Upgrade
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| Shares Outstanding (Basic) | 382 | 382 | 376 | 380 | 377 | 356 | Upgrade
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| Shares Outstanding (Diluted) | 391 | 391 | 386 | 386 | 378 | 360 | Upgrade
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| Shares Change (YoY) | 0.54% | 1.12% | 0.03% | 2.12% | 5.02% | 17.28% | Upgrade
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| EPS (Basic) | 4.08 | 3.49 | 1.32 | 1.21 | 0.20 | 0.34 | Upgrade
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| EPS (Diluted) | 3.98 | 3.41 | 1.28 | 1.19 | -0.04 | 0.33 | Upgrade
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| EPS Growth | 132.49% | 166.41% | 7.56% | - | - | - | Upgrade
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| Free Cash Flow | 2,281 | 1,894 | 1,152 | 772.6 | -252.8 | 137.5 | Upgrade
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| Free Cash Flow Per Share | 5.83 | 4.85 | 2.98 | 2.00 | -0.67 | 0.38 | Upgrade
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| Dividend Per Share | 0.138 | 0.175 | 0.113 | 0.025 | 0.010 | 0.010 | Upgrade
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| Dividend Growth | 10.00% | 55.56% | 350.00% | 150.00% | - | - | Upgrade
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| Gross Margin | 37.15% | 36.32% | 36.62% | 34.98% | 28.39% | 30.47% | Upgrade
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| Operating Margin | 18.80% | 18.56% | 17.28% | 13.37% | 4.00% | 5.47% | Upgrade
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| Profit Margin | 14.37% | 13.03% | 6.19% | 6.71% | 1.35% | 2.39% | Upgrade
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| Free Cash Flow Margin | 21.04% | 18.51% | 14.38% | 11.26% | -4.44% | 2.75% | Upgrade
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| EBITDA | 2,383 | 2,208 | 1,662 | 1,189 | 529.8 | 500.2 | Upgrade
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| EBITDA Margin | 21.98% | 21.58% | 20.74% | 17.32% | 9.31% | 10.01% | Upgrade
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| D&A For EBITDA | 344.7 | 308.6 | 277 | 271 | 302.4 | 227 | Upgrade
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| EBIT | 2,038 | 1,899 | 1,385 | 917.6 | 227.4 | 273.2 | Upgrade
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| EBIT Margin | 18.80% | 18.56% | 17.28% | 13.37% | 4.00% | 5.47% | Upgrade
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| Effective Tax Rate | 18.61% | 23.49% | 35.22% | 13.77% | 54.13% | 28.04% | Upgrade
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| Revenue as Reported | 10,843 | 10,230 | 8,012 | 6,863 | 5,692 | 4,998 | Upgrade
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| Advertising Expenses | - | 16.8 | 19.4 | 20.1 | 20.6 | 26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.