Vertiv Holdings Co Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2017
Revenue	6,863	5,692	4,998	4,371	4,431	Upgrade
Revenue Growth (YoY)	20.59%	13.87%	14.36%	-1.37%	3.40%	Upgrade
Cost of Revenue	4,463	4,075	3,475	2,897	2,978	Upgrade
Gross Profit	2,401	1,616	1,523	1,474	1,453	Upgrade
Selling, General & Admin	1,312	1,178	1,109	1,008	1,101	Upgrade
Other Operating Expenses	200	210.7	150.6	225.8	147.6	Upgrade
Operating Expenses	1,512	1,389	1,260	1,234	1,248	Upgrade
Operating Income	888.2	227.1	263.1	239.5	204.6	Upgrade
Interest Expense / Income	180.1	147.3	90.6	150.4	310.4	Upgrade
Other Expense / Income	174.4	-87.2	6.3	343.7	-1.5	Upgrade
Pretax Income	533.7	167	166.2	-254.6	-104.3	Upgrade
Income Tax	73.5	90.4	46.6	72.7	36.5	Upgrade
Net Income	460.2	76.6	119.6	-327.3	-140.8	Upgrade
Net Income Growth	500.78%	-35.95%	-	-	-	Upgrade
Shares Outstanding (Basic)	380	377	356	307	118	Upgrade
Shares Outstanding (Diluted)	386	378	360	307	118	Upgrade
Shares Change	2.12%	5.02%	17.28%	159.66%	-	Upgrade
EPS (Basic)	1.21	0.20	0.34	-1.07	-1.19	Upgrade
EPS (Diluted)	1.19	-0.04	0.33	-1.07	-1.19	Upgrade
Free Cash Flow	778.3	-259.9	136.1	163.2	-7.8	Upgrade
Free Cash Flow Per Share	2.05	-0.69	0.38	0.53	-0.07	Upgrade
Dividend Per Share	0.025	0.010	0.010	0.010	-	Upgrade
Dividend Growth	150.00%	0%	0%	-	-	Upgrade
Gross Margin	34.98%	28.39%	30.47%	33.72%	32.79%	Upgrade
Operating Margin	12.94%	3.99%	5.26%	5.48%	4.62%	Upgrade
Profit Margin	6.71%	1.35%	2.39%	-7.49%	-3.18%	Upgrade
Free Cash Flow Margin	11.34%	-4.57%	2.72%	3.73%	-0.18%	Upgrade
Effective Tax Rate	13.77%	54.13%	28.04%	-	-	Upgrade
EBITDA	984.8	616.7	483.8	98.9	409	Upgrade
EBITDA Margin	14.35%	10.84%	9.68%	2.26%	9.23%	Upgrade
Depreciation & Amortization	271	302.4	227	203.1	202.9	Upgrade
EBIT	713.8	314.3	256.8	-104.2	206.1	Upgrade
EBIT Margin	10.40%	5.52%	5.14%	-2.38%	4.65%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).