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Vertiv Holdings Co (VRT)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | | | 72.5% | 71.0% | 69.5% | 67.8% | 66.7% | 66.2% |
Gross profit | | | 27.5% | 29.0% | 30.5% | 32.2% | 33.3% | 33.8% |
Selling, general and administrative | | | 22.5% | 22.8% | | 21.4% | 21.5% | 21.7% |
General and administrative | | | | | 6.6% | | | |
EBITDA | | | 6.6% | 7.9% | 9.9% | 12.3% | 13.1% | 13.3% |
Depreciation | | | 1.3% | 1.4% | 1.4% | 1.4% | 1.4% | 1.4% |
EBITA | | | 5.3% | 6.5% | 8.6% | 10.9% | 11.7% | 11.9% |
Amortization of intangibles | | | 4.0% | 3.6% | 3.2% | 2.9% | 2.9% | 3.1% |
EBIT | | | 1.3% | 2.8% | 5.4% | 8.0% | 8.7% | 8.8% |
Pre-tax income | | | 3.2% | 2.9% | 3.3% | 4.2% | 0.7% | -0.4% |
Income taxes | | | 1.1% | 1.0% | 0.9% | 1.4% | 1.2% | 1.5% |
Net income | | | 2.1% | 1.9% | 2.4% | 2.8% | -0.4% | -1.9% |
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