VRT
Vertiv Holdings LLC Class A
$127.55
-$6.68(-4.98%)
57
Overall
30
Value
90
Tech
52
Quality
Market Cap
$48.85B
Volume
6.37M
52W Range
$53.60 - $155.84
Target Price
$153.70
Order:
Income Statement
| Metric | Trend | Chart | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Total Revenue | $4.3B | $4.4B | $4.4B | $5.0B | $5.7B | $6.9B | $8.0B | ||
| Total Revenue | $4.3B | $4.4B | $4.4B | $5.0B | $5.7B | $6.9B | $8.0B | ||
| COST OF GOODS SOLD | |||||||||
| Cost of Revenue | $-2.9B | $-3.0B | $-2.9B | $3.5B | $4.1B | $4.5B | $5.1B | ||
| GROSS PROFIT | |||||||||
| Gross Profit | -- | $1.5B | $1.5B | $1.5B | $1.6B | $2.4B | $2.9B | ||
| OPERATING EXPENSES | |||||||||
| Operating Expenses | $1.0M | $1.2B | $1.1B | $960.9M | $1.2B | $1.3B | $1.4B | ||
| Research & Development | -- | $-229.4M | $-228.6M | $266.4M | $282.0M | $303.5M | $352.1M | ||
| Research Expense | -- | -- | -- | $266.4M | -- | -- | -- | ||
| Selling, General & Administrative | $1.0M | $1.2B | $1.0B | $1.1B | $1.2B | $1.3B | $1.4B | ||
| Selling & Marketing Expenses | -- | $1.1B | $1.0B | $26.5M | $20.6M | $20.1M | $19.4M | ||
| General & Administrative Expenses | $1.0M | $146.1M | $-78.6M | $1.1B | $1.2B | $1.3B | $1.4B | ||
| Promotion & Advertising | -- | $-30.3M | $-28.3M | $26.0M | -- | -- | -- | ||
| Salaries & Wages | -- | -- | $128.7M | $-144.3M | -- | -- | -- | ||
| Depreciation & Amortization | -- | $-202.9M | $-203.1M | $227.0M | $302.4M | $271.0M | $277.0M | ||
| Depreciation & Amortization | -- | $-202.9M | $-203.1M | $227.0M | -- | -- | -- | ||
| Amortization | -- | $-145.8M | $-142.8M | $2.1B | $1.8B | $1.7B | $1.5B | ||
| Other Operating Expenses | -- | $-49.7M | $1.5M | $-3.8M | $-5.8M | $-9.9M | $-6.0M | ||
| OPERATING INCOME | |||||||||
| Operating income | $-1.0M | $206.1M | $335.1M | $259.9M | $223.4M | $872.2M | $1.4B | ||
| EBITDA | $-271.0M | $436.9M | $98.9M | $483.8M | $624.2M | $992.7M | $1.2B | ||
| NON-OPERATING ITEMS | |||||||||
| Interest Expense (Non-Operating) | -- | $310.4M | $150.4M | $90.6M | $147.3M | $180.1M | $150.4M | ||
| Net Non-Operating Interest Income/Expense | -- | $-310.4M | $-150.4M | $-90.6M | $-147.3M | $-180.1M | $-150.4M | ||
| Gain on Sale of Securities | -- | -- | -- | $600.0K | -- | -- | -- | ||
| Other Income/Expense | $-7.4M | $-65.0M | $317.7M | $62.3M | $86.5M | $158.4M | $451.6M | ||
| Other Special Charges | $7.4M | $65.0M | $-317.7M | $-62.3M | $90.9M | $-158.4M | $-451.6M | ||
| SPECIAL ITEMS | |||||||||
| Restructring And Mn A Income | -- | $-20.7M | $73.9M | $1.4M | $700.0K | $28.6M | $5.3M | ||
| Special Income Charges | -- | $20.7M | $-95.6M | $-10.1M | $-700.0K | $-28.6M | $-5.3M | ||
| Impairment of Capital Assets | -- | -- | $21.7M | $8.7M | -- | -- | -- | ||
| PRE-TAX INCOME | |||||||||
| EBIT | $-271.0M | $206.1M | $-104.2M | $256.8M | $314.3M | $713.8M | $915.8M | ||
| Pre-Tax Income | $-271.0M | $-104.3M | $-254.6M | $166.2M | $167.0M | $533.7M | $765.4M | ||
| INCOME TAX | |||||||||
| Tax Provision | $1.3M | $36.5M | $72.7M | $46.6M | $90.4M | $73.5M | $269.6M | ||
| NET INCOME | |||||||||
| Net Income | $5.0M | $-140.8M | $-327.3M | $119.6M | $76.6M | $460.2M | $495.8M | ||
| Net Income (Continuing Operations) | $5.0M | $-140.8M | $-327.3M | $119.6M | $76.6M | $460.2M | $495.8M | ||
| Net Income (Discontinued Operations) | $5.0M | $-140.8M | $-327.3M | $119.6M | $76.6M | $460.2M | $495.8M | ||
| Net Income (Common Stockholders) | $5.0M | $-140.8M | $-327.3M | $119.6M | $76.6M | $460.2M | $495.8M | ||
| Normalized Income | $-214.1M | $-103.1M | $-105.5M | -- | -- | -- | -- | ||
| TOTALS | |||||||||
| Total Expenses | $-2.9B | $-1.7B | $-1.8B | $4.4B | $5.2B | $5.8B | $6.4B | ||
| SHARE & EPS DATA | |||||||||
| Average Shares Outstanding | $86.3M | $86.3M | $307.1M | $355.5M | $376.7M | $380.1M | $376.4M | ||
| Average Shares Outstanding (Diluted) | $41.9M | $43.9M | $345.1M | $360.1M | $378.2M | $386.2M | $386.3M | ||
| Shares Outstanding | $86.3M | $328.4M | $351.4M | $376.0M | $377.6M | $382.0M | $380.8M | ||
| Basic EPS | -- | -- | $0.23 | $0.34 | $0.20 | $1.21 | $1.32 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $0.34 | $0.20 | $1.21 | $1.32 | ||
| Diluted EPS | $0.12 | $0.10 | $-0.60 | $0.33 | $-0.04 | $1.19 | $1.28 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $0.33 | $-0.04 | $1.19 | $1.28 | ||
| Dividend Per Share | -- | -- | -- | $0.01 | -- | $0.10 | -- | ||
| OTHER METRICS | |||||||||
| Earnings from equity interest | -- | -- | $3.3M | $-3.8M | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | $3.3M | $-3.8M | -- | -- | -- | ||
| Other Gand A | $1.0M | $146.1M | $-78.6M | $1.1B | $1.2B | $1.3B | $1.4B | ||
| Rent And Landing Fees | $1.0M | $7.7M | -- | -- | -- | -- | -- | ||
| Selling Expense | -- | $1.1B | $1.0B | -- | -- | -- | -- | ||
| Restruct | -- | $-20.7M | $73.9M | $1.4M | $700.0K | $28.6M | $5.3M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | VRT | $127.55 | -5.0% | 6.37M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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