Vertiv Holdings Co (VRT)
NYSE: VRT · Real-Time Price · USD
95.00
+2.45 (2.65%)
At close: May 2, 2025, 4:00 PM
95.01
+0.01 (0.01%)
After-hours: May 2, 2025, 4:32 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8,409 | 8,012 | 6,863 | 5,692 | 4,998 | 4,371 | Upgrade
|
| Revenue Growth (YoY) | 20.45% | 16.74% | 20.59% | 13.87% | 14.36% | -1.37% | Upgrade
|
| Cost of Revenue | 5,354 | 5,078 | 4,463 | 4,075 | 3,475 | 2,897 | Upgrade
|
| Gross Profit | 3,054 | 2,934 | 2,401 | 1,616 | 1,523 | 1,474 | Upgrade
|
| Selling, General & Admin | 1,406 | 1,374 | 1,312 | 1,178 | 1,109 | 1,008 | Upgrade
|
| Other Operating Expenses | -9 | -8.5 | -10.7 | -5.4 | -3.8 | 1.5 | Upgrade
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| Operating Expenses | 1,582 | 1,550 | 1,483 | 1,389 | 1,250 | 1,139 | Upgrade
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| Operating Income | 1,473 | 1,385 | 917.6 | 227.4 | 273.2 | 335.1 | Upgrade
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| Interest Expense | -136.7 | -150.4 | -180.1 | -147.3 | -90.6 | -129.1 | Upgrade
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| Currency Exchange Gain (Loss) | -11.2 | -11.8 | -16.8 | -3.3 | -3.2 | -26 | Upgrade
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| Other Non Operating Income (Expenses) | -272.6 | -449.2 | -157.9 | 90.9 | -2.7 | -165 | Upgrade
|
| EBT Excluding Unusual Items | 1,052 | 773.1 | 562.8 | 167.7 | 176.7 | 15 | Upgrade
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| Merger & Restructuring Charges | -6.1 | -5.3 | -28.6 | -0.7 | -1.4 | -82.6 | Upgrade
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| Asset Writedown | - | - | - | - | -8.7 | -13 | Upgrade
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| Other Unusual Items | -2.4 | -2.4 | -0.5 | - | -0.4 | -174 | Upgrade
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| Pretax Income | 1,044 | 765.4 | 533.7 | 167 | 166.2 | -254.6 | Upgrade
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| Income Tax Expense | 377.6 | 269.6 | 73.5 | 90.4 | 46.6 | 72.7 | Upgrade
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| Earnings From Continuing Operations | 666.2 | 495.8 | 460.2 | 76.6 | 119.6 | -327.3 | Upgrade
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| Net Income | 666.2 | 495.8 | 460.2 | 76.6 | 119.6 | -327.3 | Upgrade
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| Net Income to Common | 666.2 | 495.8 | 460.2 | 76.6 | 119.6 | -327.3 | Upgrade
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| Net Income Growth | 64.90% | 7.74% | 500.78% | -35.95% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 377 | 376 | 380 | 377 | 356 | 307 | Upgrade
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| Shares Outstanding (Diluted) | 389 | 386 | 386 | 378 | 360 | 307 | Upgrade
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| Shares Change (YoY) | 0.90% | 0.03% | 2.12% | 5.02% | 17.28% | 159.66% | Upgrade
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| EPS (Basic) | 1.77 | 1.32 | 1.21 | 0.20 | 0.34 | -1.07 | Upgrade
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| EPS (Diluted) | 1.71 | 1.28 | 1.19 | -0.04 | 0.33 | -1.07 | Upgrade
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| EPS Growth | 62.58% | 7.56% | - | - | - | - | Upgrade
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| Free Cash Flow | 1,317 | 1,152 | 772.6 | -252.8 | 137.5 | 164.5 | Upgrade
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| Free Cash Flow Per Share | 3.39 | 2.98 | 2.00 | -0.67 | 0.38 | 0.54 | Upgrade
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| Dividend Per Share | 0.125 | 0.113 | 0.025 | 0.010 | 0.010 | 0.010 | Upgrade
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| Dividend Growth | 150.00% | 350.00% | 150.00% | - | - | - | Upgrade
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| Gross Margin | 36.32% | 36.62% | 34.98% | 28.39% | 30.47% | 33.72% | Upgrade
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| Operating Margin | 17.52% | 17.28% | 13.37% | 4.00% | 5.47% | 7.67% | Upgrade
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| Profit Margin | 7.92% | 6.19% | 6.71% | 1.35% | 2.39% | -7.49% | Upgrade
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| Free Cash Flow Margin | 15.67% | 14.38% | 11.26% | -4.44% | 2.75% | 3.76% | Upgrade
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| EBITDA | 1,753 | 1,662 | 1,189 | 529.8 | 500.2 | 538.2 | Upgrade
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| EBITDA Margin | 20.84% | 20.74% | 17.32% | 9.31% | 10.01% | 12.31% | Upgrade
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| D&A For EBITDA | 279.9 | 277 | 271 | 302.4 | 227 | 203.1 | Upgrade
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| EBIT | 1,473 | 1,385 | 917.6 | 227.4 | 273.2 | 335.1 | Upgrade
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| EBIT Margin | 17.52% | 17.28% | 13.37% | 4.00% | 5.47% | 7.67% | Upgrade
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| Effective Tax Rate | 36.18% | 35.22% | 13.77% | 54.13% | 28.04% | - | Upgrade
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| Revenue as Reported | 8,409 | 8,012 | 6,863 | 5,692 | 4,998 | 4,371 | Upgrade
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| Advertising Expenses | - | 19.4 | 20.1 | 20.6 | 26 | 28.3 | Upgrade
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Updated Apr 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.