Vertiv Holdings Co
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 5.00B | 5.69B | 6.86B | 8.01B | 10.23B | 27.7% | |
| Cost of Revenue | (3.62B) | (4.29B) | (4.64B) | (5.26B) | (6.72B) | 27.7% | |
Gross Profit | 1.38B | 1.40B | 2.22B | 2.75B | 3.51B | 27.7% | |
| Operating Expenses | |||||||
| Research & Development | (266.40M) | (282.00M) | (303.50M) | (352.10M) | — | -100.0% | |
| Selling, General & Administrative | (842.60M) | (896.30M) | (1.01B) | (1.02B) | (1.62B) | 58.3% | |
| Depreciation & Amortization | (227.00M) | (302.40M) | (271.00M) | (277.00M) | (308.60M) | 11.4% | |
Operating Income (EBIT) | 269.40M | 222.00M | 906.90M | 1.38B | 1.90B | 37.6% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (90.60M) | (147.30M) | (219.00M) | (150.40M) | (86.10M) | -42.8% | |
| Other Income/Expenses (Net) | -103.20M | -55.00M | -373.20M | -613.40M | -155.10M | -74.7% | |
Income Before Tax | 166.20M | 167.00M | 533.70M | 765.40M | 1.74B | 127.6% | |
| Income Tax Expense | (46.60M) | (90.40M) | (73.50M) | (269.60M) | (409.10M) | 51.7% | |
Net Income | 119.60M | 76.60M | 460.20M | 495.80M | 1.33B | 168.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $-0 | $1 | $1 | $3 | 164.4% | |
| Weighted Avg Shares Outstanding | 355.54M | 376.73M | 380.14M | 376.42M | 381.71M | 1.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 355.54M | 378.22M | 386.23M | 386.33M | 390.65M | 1.1% | |
EBITDA | 483.80M | 616.70M | 1.02B | 1.19B | 2.14B | 79.1% |
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Large Cap