Vertiv Holdings Co (VRT)
NYSE: VRT · Real-Time Price · USD
106.21
-0.69 (-0.65%)
Nov 4, 2024, 4:00 PM EST - Market closed

Vertiv Holdings Co Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Revenue
7,5316,8635,6924,9984,3714,431
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Revenue Growth (YoY)
13.20%20.59%13.87%14.36%-1.37%3.40%
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Cost of Revenue
4,7834,4634,0753,4752,8972,978
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Gross Profit
2,7472,4011,6161,5231,4741,453
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Selling, General & Admin
1,3611,3121,1781,1091,0081,101
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Other Operating Expenses
-12.1-9.9-2.1-3.81.5-2.3
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Operating Expenses
1,5311,4841,3921,2501,1391,228
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Operating Income
1,216916.8224.1273.2335.1225.3
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Interest Expense
-162.6-180.1-147.3-90.6-129.1-310.4
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Currency Exchange Gain (Loss)
-11.4-16-3.7-3.2-261.5
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Other Non Operating Income (Expenses)
-323.7-157.990.9-2.7-165-
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EBT Excluding Unusual Items
718.3562.8164176.715-83.6
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Merger & Restructuring Charges
-9.2-28.6-0.7-1.4-82.6-20.7
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Asset Writedown
----8.7-13-
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Other Unusual Items
-1.6-0.53.7-0.4-174-
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Pretax Income
707.5533.7167166.2-254.6-104.3
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Income Tax Expense
126.173.590.446.672.736.5
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Earnings From Continuing Operations
581.4460.276.6119.6-327.3-140.8
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Net Income
581.4460.276.6119.6-327.3-140.8
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Net Income to Common
581.4460.276.6119.6-327.3-140.8
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Net Income Growth
128.72%500.78%-35.95%---
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Shares Outstanding (Basic)
378380377356307118
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Shares Outstanding (Diluted)
388386378360307118
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Shares Change (YoY)
1.40%2.12%5.02%17.28%159.66%-
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EPS (Basic)
1.541.210.200.34-1.07-1.19
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EPS (Diluted)
1.501.19-0.040.33-1.07-1.19
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Free Cash Flow
1,096772.6-252.8137.5164.59.9
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Free Cash Flow Per Share
2.832.00-0.670.380.540.08
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Dividend Per Share
0.1000.0250.0100.0100.010-
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Dividend Growth
900.00%150.00%0%0%--
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Gross Margin
36.48%34.98%28.39%30.47%33.72%32.79%
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Operating Margin
16.15%13.36%3.94%5.47%7.67%5.08%
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Profit Margin
7.72%6.71%1.35%2.39%-7.49%-3.18%
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Free Cash Flow Margin
14.56%11.26%-4.44%2.75%3.76%0.22%
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EBITDA
1,4911,188526.5500.2538.2428.2
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EBITDA Margin
19.80%17.31%9.25%10.01%12.31%9.66%
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D&A For EBITDA
274.9271302.4227203.1202.9
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EBIT
1,216916.8224.1273.2335.1225.3
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EBIT Margin
16.15%13.36%3.94%5.47%7.67%5.08%
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Effective Tax Rate
17.82%13.77%54.13%28.04%--
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Revenue as Reported
7,5316,8635,6924,9984,3714,431
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Advertising Expenses
-20.120.62628.330.3
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Source: S&P Capital IQ. Standard template. Financial Sources.