| Vertiv Holdings Co (VRT) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | | | | | | | | | | | | | | | | | |
| Total Assets | | 12,212,400,000$ | 10,816,300,000$ | 10,406,200,000$ | 9,451,100,000$ | 9,132,500,000$ | 8,891,400,000$ | 8,108,300,000$ | 7,591,400,000$ | 7,998,500,000$ | 7,414,300,000$ | 7,256,600,000$ | 7,255,400,000$ | 7,095,700,000$ | 6,827,000,000$ | 6,827,100,000$ | 6,911,000,000$ | 6,939,600,000$ | 5,261,700,000$ | 5,332,000,000$ | 5,161,400,000$ | 5,073,800,000$ | 4,771,700,000$ | 4,729,900,000$ | 4,629,900,000$ | 4,657,400,000$ | 705,562,140$ | 702,715,354$ | 700,877,687$ | 697,339,051$ | 695,164,081$ | 692,424,839$ | | 25,000$ | | | | | | | | | | | | | | | |
| Total Current Assets | | 6,819,500,000$ | 6,549,200,000$ | 6,302,000,000$ | 5,461,700,000$ | 5,101,800,000$ | 4,804,600,000$ | 4,191,400,000$ | 3,631,800,000$ | 4,001,500,000$ | 3,621,000,000$ | 3,378,300,000$ | 3,340,600,000$ | 3,158,700,000$ | 2,973,800,000$ | 2,813,600,000$ | 2,724,000,000$ | 2,698,600,000$ | 2,861,500,000$ | 2,849,400,000$ | 2,666,200,000$ | 2,518,800,000$ | 2,251,100,000$ | 2,203,200,000$ | 2,065,700,000$ | 2,017,400,000$ | 548,341$ | 515,881$ | 969,744$ | 1,176,968$ | 1,394,472$ | 1,811,153$ | | 25,000$ | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | 1,728,400,000$ | 1,396,000,000$ | 1,640,800,000$ | 1,467,300,000$ | 1,227,600,000$ | 908,700,000$ | 579,700,000$ | 275,800,000$ | 780,400,000$ | 500,000,000$ | 274,900,000$ | 276,100,000$ | 260,600,000$ | 258,000,000$ | 194,400,000$ | 288,500,000$ | 439,100,000$ | 743,600,000$ | 708,800,000$ | 677,200,000$ | 534,600,000$ | 324,300,000$ | 369,700,000$ | 293,200,000$ | 223,500,000$ | | | | 215,100,000$ | | | | | | | | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | 426,100,000$ | 360,800,000$ | 318,700,000$ | 300,400,000$ | 267,100,000$ | 312,200,000$ | 289,200,000$ | 271,800,000$ | 218,700,000$ | 178,600,000$ | 160,600,000$ | 169,100,000$ | 187,300,000$ | 167,700,000$ | 148,400,000$ | 126,700,000$ | 106,800,000$ | 154,400,000$ | 215,200,000$ | 183,400,000$ | 183,200,000$ | 172,600,000$ | 180,600,000$ | 183,000,000$ | 180,700,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 5,392,900,000$ | 4,267,100,000$ | 4,104,200,000$ | 3,989,400,000$ | 4,030,700,000$ | 4,086,800,000$ | 3,916,900,000$ | 3,959,600,000$ | 3,997,000,000$ | 3,793,300,000$ | 3,878,300,000$ | 3,914,800,000$ | 3,937,000,000$ | 3,853,200,000$ | 4,013,500,000$ | 4,187,000,000$ | 4,241,000,000$ | 2,400,200,000$ | 2,482,600,000$ | 2,495,200,000$ | 2,555,000,000$ | 2,520,600,000$ | 2,526,700,000$ | 2,564,200,000$ | 2,640,000,000$ | 705,013,799$ | 702,199,473$ | 699,907,943$ | 696,162,083$ | 693,769,609$ | 690,613,686$ | | 0$ | | | | | | | | | | | | | | | |
| Goodwill | | 2,033,700,000$ | 1,444,200,000$ | 1,374,100,000$ | 1,339,800,000$ | 1,321,100,000$ | 1,348,900,000$ | 1,321,900,000$ | 1,322,800,000$ | 1,330,300,000$ | 1,284,300,000$ | 1,299,400,000$ | 1,295,400,000$ | 1,284,700,000$ | 1,247,300,000$ | 1,283,900,000$ | 1,317,700,000$ | 1,330,100,000$ | 588,600,000$ | 603,100,000$ | 599,800,000$ | 607,200,000$ | 611,700,000$ | 600,000,000$ | 596,300,000$ | 605,800,000$ | | | | 634,000,000$ | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | 1,894,800,000$ | 1,507,800,000$ | 1,454,100,000$ | 1,462,700,000$ | 1,487,100,000$ | 1,572,900,000$ | 1,577,600,000$ | 1,615,900,000$ | 1,672,900,000$ | 1,674,100,000$ | 1,746,800,000$ | 1,787,300,000$ | 1,816,100,000$ | 1,801,600,000$ | 1,926,000,000$ | 2,055,200,000$ | 2,138,200,000$ | 1,191,300,000$ | 1,235,100,000$ | 1,262,700,000$ | 1,302,500,000$ | 1,311,700,000$ | 1,341,100,000$ | 1,385,300,000$ | 1,441,600,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | 921,800,000$ | 698,000,000$ | 666,400,000$ | 637,400,000$ | 625,100,000$ | 593,200,000$ | 571,100,000$ | 565,300,000$ | 560,100,000$ | 508,600,000$ | 503,300,000$ | 496,400,000$ | 489,400,000$ | 466,000,000$ | 473,800,000$ | 485,300,000$ | 489,300,000$ | 388,400,000$ | 409,200,000$ | 413,000,000$ | 427,600,000$ | 406,900,000$ | 407,100,000$ | 412,700,000$ | 428,200,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | 60,000,000$ | 74,900,000$ | 73,200,000$ | 76,600,000$ | 92,000,000$ | 88,300,000$ | 105,400,000$ | 111,200,000$ | 100,400,000$ | 122,500,000$ | 120,500,000$ | 117,500,000$ | 134,000,000$ | 295,000,000$ | 280,800,000$ | 277,100,000$ | 82,600,000$ | 216,500,000$ | 218,700,000$ | 201,600,000$ | 196,800,000$ | 176,400,000$ | 170,300,000$ | 162,000,000$ | 155,400,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 8,271,100,000$ | 7,307,600,000$ | 7,280,800,000$ | 6,784,700,000$ | 6,698,200,000$ | 7,077,700,000$ | 6,570,800,000$ | 6,198,000,000$ | 5,983,600,000$ | 5,700,400,000$ | 5,598,500,000$ | 5,704,600,000$ | 5,653,800,000$ | 5,559,900,000$ | 5,475,400,000$ | 5,456,900,000$ | 5,521,900,000$ | 4,476,000,000$ | 4,588,300,000$ | 4,432,700,000$ | 4,561,700,000$ | 4,625,600,000$ | 4,516,900,000$ | 4,353,700,000$ | 5,362,200,000$ | 25,384,504$ | 24,661,697$ | 26,271,585$ | 25,427,528$ | 25,601,427$ | 25,073,278$ | | 1,276$ | | | | | | | | | | | | | | | |
| Total Current Liabilities | | 4,407,000,000$ | 3,576,800,000$ | 3,614,500,000$ | 3,184,000,000$ | 3,097,000,000$ | 3,489,200,000$ | 3,079,800,000$ | 2,709,900,000$ | 2,305,400,000$ | 2,101,500,000$ | 2,055,500,000$ | 1,971,600,000$ | 1,897,900,000$ | 1,838,400,000$ | 1,820,400,000$ | 1,903,800,000$ | 1,854,800,000$ | 1,646,800,000$ | 1,710,800,000$ | 1,645,400,000$ | 1,741,600,000$ | 1,601,600,000$ | 1,440,500,000$ | 1,378,200,000$ | 1,519,700,000$ | 1,234,504$ | 511,697$ | 2,121,585$ | 1,277,528$ | 1,451,427$ | 923,278$ | | 1,276$ | | | | | | | | | | | | | | | |
| Accounts Payable | | 1,756,400,000$ | 1,718,900,000$ | 1,605,100,000$ | 1,407,100,000$ | 1,316,400,000$ | 1,239,700,000$ | 1,098,200,000$ | 983,700,000$ | 986,400,000$ | 931,900,000$ | 941,900,000$ | 917,000,000$ | 984,000,000$ | 882,900,000$ | 867,200,000$ | 887,500,000$ | 858,500,000$ | 768,800,000$ | 766,400,000$ | 737,800,000$ | 730,500,000$ | 655,800,000$ | 613,400,000$ | 591,700,000$ | 636,800,000$ | 1,234,290$ | 511,483$ | 771,777$ | 644,208$ | 200,911$ | 126,022$ | | 1,276$ | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | 21,800,000$ | | | 22,000,000$ | 22,000,000$ | 41,100,000$ | 42,200,000$ | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | 69,700,000$ | 64,000,000$ | 55,800,000$ | 46,700,000$ | 45,700,000$ | 41,200,000$ | 43,400,000$ | 44,600,000$ | 42,900,000$ | 42,300,000$ | 43,300,000$ | 44,700,000$ | 45,200,000$ | 42,600,000$ | 41,700,000$ | 44,000,000$ | 42,100,000$ | 45,900,000$ | 43,700,000$ | 40,600,000$ | 42,300,000$ | 38,200,000$ | 36,000,000$ | 33,900,000$ | 35,000,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 3,864,100,000$ | 3,730,800,000$ | 3,666,300,000$ | 3,600,700,000$ | 3,601,200,000$ | 3,588,500,000$ | 3,491,000,000$ | 3,488,100,000$ | 3,678,200,000$ | 3,598,900,000$ | 3,543,000,000$ | 3,733,000,000$ | 3,755,900,000$ | 3,721,500,000$ | 3,655,000,000$ | 3,553,100,000$ | 3,667,100,000$ | 2,829,200,000$ | 2,877,500,000$ | 2,787,300,000$ | 2,820,100,000$ | 3,024,000,000$ | 3,076,400,000$ | 2,975,500,000$ | 3,842,500,000$ | 24,150,000$ | 24,150,000$ | 24,150,000$ | 24,150,000$ | 24,150,000$ | 24,150,000$ | | 0$ | | | | | | | | | | | | | | | |
| Long Term Debt | | 2,892,100,000$ | 2,897,600,000$ | 2,900,500,000$ | 2,904,100,000$ | 2,907,200,000$ | 2,909,600,000$ | 2,913,700,000$ | 2,916,100,000$ | 2,919,100,000$ | 2,923,100,000$ | 2,927,400,000$ | 3,156,000,000$ | 3,169,100,000$ | 3,223,800,000$ | 3,117,500,000$ | 2,946,300,000$ | 2,950,500,000$ | 2,118,400,000$ | 2,122,800,000$ | 2,126,900,000$ | 2,130,500,000$ | 2,234,800,000$ | 2,409,000,000$ | 2,418,900,000$ | 3,467,300,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | 244,800,000$ | | | | 166,700,000$ | | | | 141,000,000$ | | | | 130,400,000$ | 105,900,000$ | 112,700,000$ | 112,800,000$ | 113,600,000$ | 115,900,000$ | 124,400,000$ | 102,100,000$ | 107,300,000$ | 93,100,000$ | 86,500,000$ | 80,900,000$ | 78,200,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | 494,000,000$ | 316,700,000$ | 310,100,000$ | 286,000,000$ | 282,300,000$ | 283,600,000$ | 268,500,000$ | 264,100,000$ | 262,000,000$ | 231,600,000$ | 224,400,000$ | 223,100,000$ | 219,600,000$ | 320,000,000$ | 342,100,000$ | 357,400,000$ | 252,700,000$ | 484,200,000$ | 492,300,000$ | 455,100,000$ | 485,400,000$ | 446,800,000$ | 418,300,000$ | 388,700,000$ | 250,500,000$ | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | 3,941,300,000$ | 3,508,700,000$ | 3,125,400,000$ | 2,666,400,000$ | 2,434,300,000$ | 1,813,700,000$ | 1,537,500,000$ | 1,393,400,000$ | 2,014,900,000$ | 1,713,900,000$ | 1,658,100,000$ | 1,550,800,000$ | 1,441,900,000$ | 1,267,100,000$ | 1,351,700,000$ | 1,454,100,000$ | 1,417,700,000$ | 785,700,000$ | 743,700,000$ | 728,700,000$ | 512,100,000$ | 146,100,000$ | 213,000,000$ | 276,200,000$ | (704,800,000$) | (696,200,000$) | (638,200,000$) | (607,900,000$) | (540,300,000$) | 5,000,002$ | 5,000,009$ | 23,128$ | (129,600,000$) | | | | | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 3,941,300,000$ | 3,508,700,000$ | 3,125,400,000$ | 2,666,400,000$ | 2,434,300,000$ | 1,813,700,000$ | 1,537,500,000$ | 1,393,400,000$ | 2,014,900,000$ | 1,713,900,000$ | 1,658,100,000$ | 1,550,800,000$ | 1,441,900,000$ | 1,267,100,000$ | 1,351,700,000$ | 1,454,100,000$ | 1,417,700,000$ | 785,700,000$ | 743,700,000$ | 728,700,000$ | 512,100,000$ | 146,100,000$ | 213,000,000$ | 276,200,000$ | (704,800,000$) | (696,200,000$) | (638,200,000$) | (607,900,000$) | (540,300,000$) | 5,000,002$ | 5,000,009$ | 23,128$ | (129,600,000$) | | | | | | | | | | | | | | | |
| Additional Paid-In Capital | | 2,895,200,000$ | 2,883,200,000$ | 2,858,200,000$ | 2,829,600,000$ | 2,821,400,000$ | 2,151,800,000$ | 2,141,000,000$ | 2,745,200,000$ | 2,711,300,000$ | 2,698,300,000$ | 2,677,000,000$ | 2,662,000,000$ | 2,630,700,000$ | 2,621,900,000$ | 2,612,600,000$ | 2,607,400,000$ | 2,597,500,000$ | 1,987,300,000$ | 1,978,500,000$ | 1,975,600,000$ | 1,791,800,000$ | 1,525,600,000$ | 1,521,700,000$ | 1,519,600,000$ | 277,700,000$ | | | | 271,932$ | 2,620,802$ | 4,916,910$ | | 326,693$ | | | | | | | | | | | | | | | |
| Retained Earnings | | 1,027,900,000$ | 606,300,000$ | 222,000,000$ | (88,000,000$) | (238,300,000$) | (371,200,000$) | (538,400,000$) | (707,100,000$) | (691,900,000$) | (915,000,000$) | (1,009,100,000$) | (1,092,300,000$) | (1,142,600,000$) | (1,165,400,000$) | (1,186,600,000$) | (1,206,900,000$) | (1,215,400,000$) | (1,233,600,000$) | (1,289,800,000$) | (1,299,500,000$) | (1,331,200,000$) | (1,368,400,000$) | (1,264,900,000$) | (1,208,900,000$) | (1,000,600,000$) | 4,997,984$ | 4,997,990$ | 4,997,980$ | 4,726,054$ | 2,377,185$ | 81,092$ | | (304,694$) | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | 314,500,000$ | | | | 212,400,000$ | | | | 183,900,000$ | | | | 175,600,000$ | 148,500,000$ | 154,400,000$ | 156,800,000$ | 155,700,000$ | 161,800,000$ | 168,100,000$ | 142,700,000$ | 149,600,000$ | 131,300,000$ | 122,500,000$ | 114,800,000$ | 113,200,000$ | | | | | | | | | | | | | | | | | | | | | | | |