Vertiv Holdings Co (VRT) FY2025 Q2 P&L / Income Statement

2025-04-01 to 2025-06-30

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Vertiv Holdings Co (VRT) FY2025 Q2 P&L / Income StatementIncome statement for 2025-04-01 through 2025-06-30. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETProducts and services transferred at a point in timeProducts and services transferred over timeNet salesGross profit (calculated)Cost of salesOperating profit (loss)Operating costs, including other operating expenses (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)$896.60 MIncome (loss) before income taxesIncome (loss)before income taxes$421.10 MNet salesNet sales$2.64 BOperating profit (loss)Operating profit (loss)$442.40 MNet income (loss)Net income (loss)$324.20 MOperating costs, including other operating expenses (calculated)Operating costs(calculated)$454.20 MProducts and services transferred at a point in timeProducts and servicestransferred at a point in time$2.13 BIncome tax expense (benefit)Income taxexpense (benefit)$96.90 MSelling, general and administrative expensesSelling, general andadministrative expenses$395.60 MCost of salesCost of sales$1.74 BOther income (expense), net (calculated)Other income,net (calculated)−$21.30 MAmortization of intangiblesAmortization of intangibles$46.90 MProducts and services transferred over timeProducts and servicestransferred over time$510.30 MForeign currency (gain) loss, netForeign currency (gain) loss, net$2.30 MRestructuring costsRestructuring costs$1.90 MOther operating expense (income)Other operating expense (income)$7.50 M
Chart details

Vertiv Holdings Co (VRT) FY2025 Q2 P&L / Income Statement

Income statement for 2025-04-01 through 2025-06-30. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
2,638,100,000 US dollars
Cost of sales
1,741,500,000 US dollars
Gross profit (calculated)
896,600,000 US dollars
Operating costs, including other operating expenses (calculated)
454,200,000 US dollars
Operating profit (loss)
442,400,000 US dollars
Other income (expense), net (calculated)
negative 21,300,000 US dollars
Income (loss) before income taxes
421,100,000 US dollars
Income tax expense (benefit)
96,900,000 US dollars
Net income (loss)
324,200,000 US dollars
Products and services transferred at a point in time
2,127,800,000 US dollars
Products and services transferred over time
510,300,000 US dollars
Restructuring costs
1,900,000 US dollars
Amortization of intangibles
46,900,000 US dollars
Selling, general and administrative expenses
395,600,000 US dollars
Foreign currency (gain) loss, net
2,300,000 US dollars
Other operating expense (income)
7,500,000 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 Q2 Revenue by Timing of Transfer Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

34.0%

Gross profit / revenue

Operating margin

16.8%

Operating profit / revenue

Cash conversion

99.6%

Operating cash / net income, same period

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