Vertiv Holdings Co (VRT) FY2025 Q1 P&L / Income Statement

2025-01-01 to 2025-03-31

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Vertiv Holdings Co (VRT) FY2025 Q1 P&L / Income StatementIncome statement for 2025-01-01 through 2025-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAmericasAsia PacificEurope, Middle East, & AfricaNet salesGross profit (calculated)Cost of salesOperating profit (loss)Operating costs, net of other operating items (calculated)Selling, general and administrative expensesAmortization of intangiblesForeign currency (gain) loss, netRestructuring costsOther operating expense (income)Income (loss) before income taxesOther income (expense), net (calculated)Net income (loss)Income tax expense (benefit)Gross profit (calculated)Gross profit(calculated)$686.50 MIncome (loss) before income taxesIncome (loss)before income taxes$265.40 MNet salesNet sales$2.04 BOperating profit (loss)Operating profit (loss)$290.70 MNet income (loss)Net income (loss)$164.50 MOperating costs, net of other operating items (calculated)Operating costs,net (calculated)$395.80 MAmericasAmericas$1.19 BIncome tax expense (benefit)Income taxexpense (benefit)$100.90 MSelling, general and administrative expensesSelling, general andadministrative expenses$346.30 MOther income (expense), net (calculated)Other income,net (calculated)−$25.30 MCost of salesCost of sales$1.35 BAmortization of intangiblesAmortization of intangibles$46.00 MAsia PacificAsia Pacific$447.20 MForeign currency (gain) loss, netForeign currency (gain) loss, net$2.60 MEurope, Middle East, & AfricaEurope, Middle East, & Africa$403.50 MRestructuring costsRestructuring costs$1.10 MOther operating expense (income)Other operating expense (income)−$200.00 K
Chart details

Vertiv Holdings Co (VRT) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
2,036,000,000 US dollars
Cost of sales
1,349,500,000 US dollars
Gross profit (calculated)
686,500,000 US dollars
Operating costs, net of other operating items (calculated)
395,800,000 US dollars
Operating profit (loss)
290,700,000 US dollars
Other income (expense), net (calculated)
negative 25,300,000 US dollars
Income (loss) before income taxes
265,400,000 US dollars
Income tax expense (benefit)
100,900,000 US dollars
Net income (loss)
164,500,000 US dollars
Americas
1,185,300,000 US dollars
Asia Pacific
447,200,000 US dollars
Europe, Middle East, & Africa
403,500,000 US dollars
Restructuring costs
1,100,000 US dollars
Amortization of intangibles
46,000,000 US dollars
Selling, general and administrative expenses
346,300,000 US dollars
Foreign currency (gain) loss, net
2,600,000 US dollars
Other operating expense (income)
negative 200,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Vertiv Holdings Co (VRT) FY2025 Q1 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

33.7%

Gross profit / revenue

Operating margin

14.3%

Operating profit / revenue

Cash conversion

184.4%

Operating cash / net income, same period

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