Vertiv Statements
49
Data from Vertiv`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
—
Vertiv Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 073.5
6.2 %
100
1 317.1
63.5
756.4
2.1 %
36.5
—
0
334.6
16.1
373.2
-8.4 %
18
383.2
14.8 %
18.5
-108.4
-5.2
—
0
268.5
1.4 %
12.9
91.9
4.4
176.6
-0.8 %
8.5
0.46
384.32
1 952.8
19.1 %
100
1 211.6
62
741.2
30.9 %
38
—
0
363.8
18.6
407.5
13.1 %
20.9
333.7
61.9 %
17.1
-70.4
-3.6
—
0
264.7
2136.2 %
13.6
86.6
4.4
178.1
3118.6 %
9.1
0.463
384.49
1 639.1
-12.1 %
100
1 072.7
65.4
566.4
-17.1 %
34.6
—
0
314
19.2
360.3
-7.7 %
22
206.1
-29.7 %
12.6
-218.8
-13.3
—
0
-13
-106.9 %
-0.8
-7.1
-0.4
-5.9
-102.5 %
-0.4
-0.016
379.14
1 865.4
7 %
100
1 182
63.4
683.4
8.9 %
36.6
—
0
348.8
18.7
390.4
4.7 %
20.9
293
14.9 %
15.7
-100.1
-5.4
—
0
187.3
28.5 %
10
-45.3
-2.4
232.6
147.2 %
12.5
0.591
393.41
1 742.6
0.5 %
100
1 115
64
627.6
5.7 %
36
—
0
327.2
18.8
372.7
0.3 %
21.4
254.9
14.6 %
14.6
-107.8
-6.2
—
0
145.8
29.1 %
8.4
51.7
3
94.1
13.1 %
5.4
0.24
388.2
1 734.1
14 %
100
1 140.1
65.7
594
19.9 %
34.3
—
0
327.6
18.9
371.6
6.5 %
21.4
222.4
51.8 %
12.8
-100.4
-5.8
—
0
112.9
28.7 %
6.5
29.7
1.7
83.2
65.4 %
4.8
0.22
382.4
1 521.1
-8.1 %
100
1 025.6
67.4
495.5
-3.2 %
32.6
—
0
308.7
20.3
349
0.6 %
22.9
146.5
-11.2 %
9.6
-45.7
-3.004
—
0
87.7
5 %
5.8
37.4
2.5
50.3
89.1 %
3.3
0.13
381.7
1 654.6
11.7 %
100
1 142.9
69.1
511.7
19.2 %
30.9
—
0
303.3
18.3
346.8
-1.1 %
21
164.9
109.5 %
10
-80.8
-4.9
—
0
83.5
165.9 %
5
56.9
3.4
26.6
25.5 %
1.6
0.07
378.8
1 481.1
5.8 %
100
1 051.8
71
429.3
15.6 %
29
—
0
295.2
19.9
350.6
2.6 %
23.7
78.7
163.2 %
5.3
-48.8
-3.3
—
0
31.4
-0.9 %
2.1
10.2
0.7
21.2
4.4 %
1.4
0.06
377.4
1 399.4
21 %
100
1 027.9
73.5
371.5
22.4 %
26.5
—
0
287.6
20.6
341.6
-2.2 %
24.4
29.9
165.4 %
2.1
2.6
0.2
—
0
31.7
55.4 %
2.3
11.4
0.8
20.3
138.8 %
1.5
0.05
377.3
1 156.4
-18 %
100
852.8
73.7
303.6
-18.8 %
26.3
—
0
292.2
25.3
349.3
-6.7 %
30.2
-45.7
-6428.6 %
-4
66.9
5.8
—
0
20.4
-5.6 %
1.8
11.9
1
8.5
-61.4 %
0.7
0.02
379.7
1 410.5
14.8 %
100
1 036.8
73.5
373.7
-2.1 %
26.5
—
0
329.4
23.4
374.4
29.1 %
26.5
-0.7
-100.8 %
-0.05
-34.8
-2.5
—
0
21.6
-76.5 %
1.5
-0.4
-0.03
22
-60.9 %
1.6
0.06
372.6
1 228.9
-2.5 %
100
847.2
68.9
381.7
-6.7 %
31.1
—
0
257.8
21
290.1
-3.9 %
23.6
91.6
-14.7 %
7.5
5.2
0.4
—
0
91.9
735.5 %
7.5
35.7
2.9
56.2
479.4 %
4.6
0.15
363.2
1 260.3
14.7 %
100
851
67.5
409.3
14.3 %
32.5
—
0
271.7
21.6
301.9
6.6 %
24
107.4
43.4 %
8.5
-95.3
-7.6
—
0
11
-73.6 %
0.9
1.3
0.1
9.7
-69.4 %
0.8
0.03
356.7
1 098.4
-15.9 %
100
740.4
67.4
358
-16.2 %
32.6
—
0
250.1
22.8
283.1
-4.8 %
25.8
74.9
-42.4 %
6.8
-30.8
-2.8
—
0
41.7
185.8 %
3.8
10
0.9
31.7
146.1 %
2.9
0.09
353.4
1 305.7
12.4 %
100
878.3
67.3
427.4
3.5 %
32.7
—
0
265.5
20.3
297.4
4.3 %
22.8
130
1.6 %
10
-178.4
-13.7
—
0
-48.6
38.5 %
-3.7
20.2
1.5
-68.8
33.5 %
-5.3
-0.21
330.5
1 162
15.5 %
100
749
64.5
413
19.2 %
35.5
—
0
251.7
21.7
285.1
10.4 %
24.5
127.9
45.2 %
11
-125.8
-10.8
—
0
-79
-89.4 %
-6.8
24.5
2.1
-103.5
-84.8 %
-8.9
-0.32
328.4
1 005.7
12.1 %
100
659.3
65.6
346.4
20.7 %
34.4
—
0
226.3
22.5
258.3
-13.5 %
25.7
88.1
866.1 %
8.8
-115.1
-11.4
—
0
-41.7
78.6 %
-4.1
14.3
1.4
-56
73.1 %
-5.6
-0.17
328.4
897.3
-79.8 %
100
610.3
68
287
-80.2 %
32
—
0
264.8
29.5
298.5
-75.7 %
33.3
-11.5
-105.1 %
-1.3
-10.1
-1.1
—
0
-194.5
-70.8 %
-21.7
13.8
1.5
-208.3
-40.4 %
-23.2
-0.87
240.7
4 431.2
313.9 %
100
2 978.2
67.2
1 453
313.6 %
32.8
—
0
1 099.1
24.8
1 226
320.3 %
27.7
227
280.9 %
5.1
-320.2
-7.2
—
0
-113.9
-558.4 %
-2.6
34.5
0.8
-148.4
-983.2 %
-3.3
-0.69
214.3
1 070.7
-5.6 %
100
719.4
67.2
351.3
-4.3 %
32.8
—
0
259.3
24.2
291.7
0.1 %
27.2
59.6
-21.4 %
5.6
-72.9
-6.8
—
0
-17.3
-496.6 %
-1.6
-3.6
-0.3
-13.7
27.5 %
-1.3
-0.12
118.3
1 134.1
7.5 %
100
766.9
67.6
367.2
5.8 %
32.4
—
0
263.3
23.2
291.4
-10.4 %
25.7
75.8
244.5 %
6.7
-78.7
-6.9
—
0
-2.9
94.8 %
-0.3
16
1.4
-18.9
74.6 %
-1.7
-0.16
118.3
1 054.8
—
100
707.6
67.1
347.2
—
32.9
—
0
286.4
27.2
325.2
54100 %
30.8
22
3766.7 %
2.1
-77.8
-7.4
—
0
-55.8
-1960 %
-5.3
18.5
1.8
-74.3
-3330.4 %
-7.04
-0.63
118.3
—
—
100
—
0
—
—
0
—
0
0.7
0
0.6
100 %
0
-0.6
-100 %
0
3.6
0
—
0
3
3.4 %
0
0.6
0
2.3
—
0
0.03
86.3
—
—
100
—
0
—
—
0
—
0
0.3
0
0.3
200 %
0
-0.3
-200 %
0
3.2
0
—
0
2.9
480 %
0
0.6
0
2.3
475 %
0
0.03
86.3
—
—
100
—
0
—
—
0
—
0
0.1
0
0.1
—
0
-0.1
—
0
0.6
0
—
0
0.5
—
0
0.1
0
0.4
—
0
—
86.3
—
—
100
—
0
—
—
0
—
0
—
0
—
—
0
—
—
0
—
0
—
0
—
—
0
—
0
—
—
0
—
75
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
75