Vertiv Holdings Co (VRT) Quarterly Income Statement

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Vertiv Holdings Co (VRT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

VRT Income Statement

Vertiv Holdings Co (VRT) annual income statement — 10-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	3.27B	2.65B	2.88B	2.68B	2.64B	2.04B	2.35B	2.07B	1.95B	1.64B	1.87B	1.74B	1.73B	1.52B	1.65B	1.48B	1.4B	1.16B	1.41B	1.23B
Revenue Growth %	24.12%	30.13%	22.74%	29.05%	35.09%	24.21%	25.79%	18.99%	12.61%	7.76%	12.74%	17.66%	23.92%	31.54%	17.31%	20.52%	11.04%	5.28%	8.04%	5.76%
Cost of Goods Sold	2.04B	1.65B	1.82B	1.67B	1.79B	1.4B	1.52B	1.36B	1.26B	1.12B	1.23B	1.16B	1.19B	1.07B	1.19B	1.11B	1.08B	910.5M	1.09B	878.8M
COGS % of Revenue	62.29%	62.27%	63.12%	62.23%	67.84%	68.77%	64.84%	65.64%	64.39%	68.48%	65.79%	66.6%	68.36%	70.4%	71.98%	74.67%	77.44%	78.74%	76.98%	71.51%
Gross Profit	1.23B	999.7M	1.06B	1.01B	848.5M	635.8M	825.1M	712.5M	695.4M	516.6M	638.2M	582.1M	548.6M	450.3M	463.6M	375.1M	315.7M	245.9M	324.7M	350.1M
Gross Margin %	37.71%	37.73%	36.88%	37.77%	32.16%	31.23%	35.16%	34.36%	35.61%	31.52%	34.21%	33.4%	31.64%	29.6%	28.02%	25.33%	22.56%	21.26%	23.02%	28.49%
Gross Profit Growth %	45.54%	57.23%	28.72%	41.85%	22.02%	23.07%	29.29%	22.4%	26.76%	14.72%	37.66%	55.19%	73.77%	83.12%	42.78%	7.14%	-16.35%	-24.62%	-17.92%	-7.99%
Operating Expenses	594.9M	559.6M	461.6M	494M	395.6M	346.3M	361.6M	334.6M	363.8M	314M	348.8M	327.2M	327.6M	308.7M	303.3M	295.2M	287.6M	292.2M	329.4M	257.8M
OpEx % of Revenue	18.17%	21.12%	16.03%	18.46%	15%	17.01%	15.41%	16.14%	18.63%	19.16%	18.7%	18.78%	18.89%	20.29%	18.33%	19.93%	20.55%	25.27%	23.35%	20.98%
Selling, General & Admin	494.4M	456.7M	461.6M	414.3M	284.5M	247.7M	361.6M	334.6M	363.8M	314M	348.8M	327.2M	327.6M	308.7M	303.3M	295.2M	287.6M	292.2M	329.4M	257.8M
SG&A % of Revenue	15.1%	17.24%	16.03%	15.48%	10.78%	12.17%	15.41%	16.14%	18.63%	19.16%	18.7%	18.78%	18.89%	20.29%	18.33%	19.93%	20.55%	25.27%	23.35%	20.98%
Research & Development	0	0	0	209.7M	111.1M	98.6M	352.1M	0	0	0	303.5M	0	0	0	282M	0	0	0	266.4M	0
R&D % of Revenue	-	-	-	7.84%	4.21%	4.84%	15.01%	-	-	-	16.27%	-	-	-	17.04%	-	-	-	18.89%	-
Other Operating Expenses	1000K	1000K	0	-1000K	0	0	-1000K	0	0	0	-1000K	0	0	0	-1000K	0	0	0	-1000K	0
Operating Income	637.9M	440.1M	600.5M	516.7M	452.9M	289.5M	463.5M	377.9M	331.6M	202.6M	289.4M	254.9M	221M	141.6M	160.3M	79.9M	28.1M	-46.3M	-4.7M	92.3M
Operating Margin %	19.48%	16.61%	20.85%	19.31%	17.17%	14.22%	19.75%	18.23%	16.98%	12.36%	15.51%	14.63%	12.74%	9.31%	9.69%	5.39%	2.01%	-4%	-0.33%	7.51%
Operating Income Growth %	40.85%	52.02%	29.56%	36.73%	36.58%	42.89%	60.16%	48.25%	50.05%	43.08%	80.54%	219.02%	686.48%	405.83%	3510.64%	-13.43%	-73.42%	-160.84%	-103.61%	-28.34%
EBITDA	711.6M	547.8M	688.8M	592.1M	526.2M	361.1M	534.5M	446.8M	400M	271.3M	358.3M	323.1M	288.3M	208.2M	230.8M	155.6M	105.1M	32.9M	65.2M	143.7M
EBITDA Margin %	21.73%	20.68%	23.92%	22.13%	19.95%	17.74%	22.78%	21.55%	20.48%	16.55%	19.21%	18.54%	16.63%	13.69%	13.95%	10.51%	7.51%	2.84%	4.62%	11.69%
EBITDA Growth %	35.23%	51.7%	28.87%	32.52%	31.55%	33.1%	49.18%	38.29%	38.74%	30.31%	55.24%	107.65%	174.31%	532.83%	253.99%	8.28%	-33.98%	-74.36%	-64.27%	-19.72%
D&A (Non-Cash Add-back)	73.7M	107.7M	88.3M	75.4M	73.3M	71.6M	71M	68.9M	68.4M	68.7M	68.9M	68.2M	67.3M	66.6M	70.5M	75.7M	77M	79.2M	69.9M	51.4M
EBIT	637.4M	446.3M	579.9M	515M	442.4M	290.7M	275.9M	304.4M	309.5M	26M	270.7M	189.3M	159.8M	134.5M	129.3M	70.2M	65.1M	49.7M	45.7M	114.3M
Net Interest Income	-17.4M	4.4M	-16.7M	-22.8M	-21.3M	-25.3M	-30.7M	-35.9M	-44.8M	-39M	-83.4M	-43.5M	-46.9M	-46.8M	-45.8M	-38.8M	-33.4M	-29.3M	-24.1M	-22.4M
Interest Income	0	4.4M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	17.4M	0	16.7M	22.8M	21.3M	25.3M	30.7M	35.9M	44.8M	39M	83.4M	43.5M	46.9M	46.8M	45.8M	38.8M	33.4M	29.3M	24.1M	22.4M
Other Income/Expense	-17.9M	-1.8M	-37.3M	-24.5M	-31.8M	-24.1M	-218.3M	-109.4M	-66.9M	-215.6M	-102.1M	-109.1M	-108.1M	-53.9M	-76.8M	-48.5M	3.6M	66.7M	26.3M	-400K
Pretax Income	620M	438.3M	563.2M	492.2M	421.1M	265.4M	245.2M	268.5M	264.7M	-13M	187.3M	145.8M	112.9M	87.7M	83.5M	31.4M	31.7M	20.4M	21.6M	91.9M
Pretax Margin %	18.94%	16.54%	19.56%	18.39%	15.96%	13.04%	10.45%	12.95%	13.55%	-0.79%	10.04%	8.37%	6.51%	5.77%	5.05%	2.12%	2.27%	1.76%	1.53%	7.48%
Income Tax	122.2M	48.2M	117.6M	93.7M	96.9M	100.9M	98.2M	91.9M	86.6M	-7.1M	-45.3M	51.7M	29.7M	37.4M	56.9M	10.2M	11.4M	11.9M	-400K	35.7M
Effective Tax Rate %	19.71%	11%	20.88%	19.04%	23.01%	38.02%	40.05%	34.23%	32.72%	54.62%	-24.19%	35.46%	26.31%	42.65%	68.14%	32.48%	35.96%	58.33%	-1.85%	38.85%
Net Income	497.8M	390.1M	445.6M	398.5M	324.2M	164.5M	147M	176.6M	178.1M	-5.9M	232.6M	94.1M	83.2M	50.3M	26.6M	21.2M	20.3M	8.5M	22M	56.2M
Net Margin %	15.2%	14.72%	15.47%	14.89%	12.29%	8.08%	6.26%	8.52%	9.12%	-0.36%	12.47%	5.4%	4.8%	3.31%	1.61%	1.43%	1.45%	0.73%	1.56%	4.57%
Net Income Growth %	53.55%	137.14%	203.13%	125.65%	82.03%	2888.14%	-36.8%	87.67%	114.06%	-111.73%	774.44%	343.87%	309.85%	491.76%	20.91%	-62.28%	109.28%	-73.19%	-45.68%	154.3%
Net Income (Continuing)	497.8M	390.1M	445.6M	398.5M	324.2M	164.5M	147M	176.6M	178.1M	-5.9M	232.6M	94.1M	83.2M	50.3M	26.6M	21.2M	20.3M	8.5M	22M	56.2M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.27	0.99	1.14	1.02	0.83	0.42	0.38	0.46	0.46	-0.02	0.60	0.24	0.22	0.12	0.07	0.06	0.05	-0.23	0.06	0.15
EPS Growth %	53.01%	135.71%	200%	121.74%	80.43%	2792.31%	-36.67%	91.67%	109.09%	-113%	751.06%	327.05%	308.92%	152.17%	19.29%	-62.53%	97.79%	-355.56%	-50.75%	146.88%
EPS (Basic)	1.29	1.02	1.17	1.04	0.85	0.43	0.39	0.47	0.48	-0.02	0.61	0.25	0.22	0.12	0.07	0.06	0.05	-0.22	0.06	0.16
Diluted Shares Outstanding	392.75M	392.13M	391.67M	390.26M	389.85M	390.11M	386.47M	384.32M	384.49M	379.14M	390.5M	388.24M	382.35M	381.68M	377.32M	377.44M	377.26M	379.69M	372.19M	363.2M
Basic Shares Outstanding	384.56M	382.92M	382.47M	381.46M	381.48M	380.85M	376.61M	375.2M	374.73M	379.14M	381.56M	380.9M	379.94M	378.13M	377.32M	377.02M	376.59M	375.97M	367.73M	352.48M
Dividend Payout Ratio	4.8%	6.13%	5.39%	3.56%	4.38%	8.63%	9.59%	5.32%	5.28%	-	4.08%	-	-	-	14.29%	-	-	-	17.27%	-