Vertiv Holdings Co (VRT)
NYSE: VRT · Real-Time Price · USD
261.95
-2.68 (-1.01%)
At close: Aug 21, 2026, 4:00 PM EDT
262.30
+0.35 (0.13%)
After-hours: Aug 21, 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 11,480 | 10,230 | 8,012 | 6,863 | 5,692 | 4,998 | |
Revenue Growth | 26.23% | 27.68% | 16.74% | 20.59% | 13.87% | 14.36% |
Cost of Revenue | 7,113 | 6,515 | 5,078 | 4,463 | 4,075 | 3,475 |
Gross Profit | 4,367 | 3,715 | 2,934 | 2,401 | 1,616 | 1,523 |
Selling, General & Admin | 1,827 | 1,618 | 1,374 | 1,312 | 1,178 | 1,109 |
Amortization of Goodwill & Intangibles | 258.8 | 200.4 | 184.2 | 181.3 | 215.8 | 144.3 |
Other Operating Expenses | -10.7 | -2.1 | -8.5 | -10.7 | -5.4 | -3.8 |
Operating Expenses | 2,075 | 1,816 | 1,550 | 1,483 | 1,389 | 1,250 |
Operating Income | 2,292 | 1,899 | 1,385 | 917.6 | 227.4 | 273.2 |
Interest Expense | -52.5 | -86.1 | -150.4 | -180.1 | -147.3 | -90.6 |
Currency Exchange Gain (Loss) | -12.3 | -14.9 | -11.8 | -16.8 | -3.3 | -3.2 |
Other Non Operating Income (Expenses) | -0.5 | - | -449.2 | -157.9 | 90.9 | -2.7 |
EBT Excluding Unusual Items | 2,226 | 1,798 | 773.1 | 562.8 | 167.7 | 176.7 |
Merger & Restructuring Charges | -42.7 | -54.5 | -5.3 | -28.6 | -0.7 | -1.4 |
Asset Writedown | - | - | - | - | - | -8.7 |
Other Unusual Items | -69.9 | -1.7 | -2.4 | -0.5 | - | -0.4 |
Pretax Income | 2,114 | 1,742 | 765.4 | 533.7 | 167 | 166.2 |
Income Tax Expense | 381.7 | 409.1 | 269.6 | 73.5 | 90.4 | 46.6 |
Earnings From Continuing Operations | 1,732 | 1,333 | 495.8 | 460.2 | 76.6 | 119.6 |
Net Income | 1,732 | 1,333 | 495.8 | 460.2 | 76.6 | 119.6 |
Net Income to Common | 1,732 | 1,333 | 495.8 | 460.2 | 76.6 | 119.6 |
Net Income Growth | 113.22% | 168.82% | 7.74% | 500.78% | -35.95% | - |
Shares Outstanding (Basic) | 383 | 382 | 376 | 380 | 377 | 356 |
Shares Outstanding (Diluted) | 392 | 391 | 386 | 386 | 378 | 360 |
Shares Change | 1.06% | 1.12% | 0.03% | 2.12% | 5.02% | 17.28% |
EPS (Basic) | 4.52 | 3.49 | 1.32 | 1.21 | 0.20 | 0.34 |
EPS (Diluted) | 4.42 | 3.41 | 1.28 | 1.19 | -0.04 | 0.33 |
EPS Growth | 111.11% | 166.41% | 7.56% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 2,930 | 1,894 | 1,152 | 772.6 | -252.8 | 137.5 |
Free Cash Flow Per Share | 7.48 | 4.85 | 2.98 | 2.00 | -0.67 | 0.38 |
Dividend Per Share | 0.175 | 0.175 | 0.113 | 0.025 | 0.010 | 0.010 |
Dividend Growth | 180.00% | 55.56% | 350.00% | 150.00% | 0% | 0% |
Gross Margin | 38.04% | 36.32% | 36.62% | 34.98% | 28.39% | 30.47% |
Operating Margin | 19.96% | 18.56% | 17.28% | 13.37% | 4.00% | 5.47% |
Profit Margin | 15.09% | 13.03% | 6.19% | 6.71% | 1.35% | 2.39% |
Free Cash Flow Margin | 25.52% | 18.51% | 14.38% | 11.26% | -4.44% | 2.75% |
EBITDA | 2,679 | 2,208 | 1,662 | 1,189 | 529.8 | 500.2 |
EBITDA Margin | 23.34% | 21.58% | 20.74% | 17.32% | 9.31% | 10.01% |
D&A For EBITDA | 387.2 | 308.6 | 277 | 271 | 302.4 | 227 |
EBIT | 2,292 | 1,899 | 1,385 | 917.6 | 227.4 | 273.2 |
EBIT Margin | 19.96% | 18.56% | 17.28% | 13.37% | 4.00% | 5.47% |
Effective Tax Rate | 18.06% | 23.49% | 35.22% | 13.77% | 54.13% | 28.04% |
Revenue as Reported | 11,480 | 10,230 | 8,012 | 6,863 | 5,692 | 4,998 |
Advertising Expenses | - | 16.8 | 19.4 | 20.1 | 20.6 | 26 |