Company: VRT
Filing Date: 2025-04-23
Form Type: 10-Q
Source: 0001628280-25-019372
Chunk: 68

Company: Vertiv Holdings Co
Filing Date: 2025-04-23
Form: 10-Q
Item: Part I, Item 8
Chunk 68
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1)    Cost of sales exclusive of engineering, research and development costs.(2)    Other segment expenses mostly consists of general and administrative expenses such as Finance, HR, Treasury and Legal costs.Total AssetsMarch 31, 2025December 31, 2024Americas$3,675.2 $3,728.9 Asia Pacific1,673.2 1,631.6 Europe, Middle East & Africa2,873.6 2,654.8 8,222.0 8,015.3 Corporate and other 1,229.1 1,117.2 Total9,451.1 $9,132.5 Depreciation and AmortizationThree months ended March 31, 2025Three months ended March 31, 2024Americas$32.8 $30.9 Asia Pacific9.1 8.8 Europe, Middle East & Africa21.0 21.1 Corporate and other8.7 7.9 Total$71.6 $68.7 Three months ended March 31, 2025Three months ended March 31, 2024Capital ExpendituresAmericas$16.2 $16.1 Asia Pacific3.1 4.4 Europe, Middle East & Africa12.6 14.3 Corporate and other4.6 1.0 Total$36.5 $35.8 

(11) EARNINGS (LOSS) PER SHAREBasic earnings (loss) per share is computed by dividing net income (loss) by the weighted-average number of common shares outstanding during the period. Diluted earnings (loss) per share is computed by dividing net income (loss) adjusted for the gain on fair value of warrant liability, if the warrants are in-the-money and the impact is dilutive, by the weighted-average number of common shares outstanding during the period increased by the number of additional shares that would have been outstanding related to potentially dilutive equity-based compensation and warrants.

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The details of the earnings per share calculations for the three months ended March 31, 2025 and 2024 are as follows:(In millions, except share and per share amounts)Three months ended March 31, 2025Three months ended March 31, 2024Net income (loss)$164.5 $(5.9)Weighted-average number of shares outstanding