Company: VRT
Filing Date: 2025-10-22
Form Type: 10-Q
Source: 0001674101-25-000024
Chunk: 46

Company: Vertiv Holdings Co
Filing Date: 2025-10-22
Form: 10-Q
Item: Part I, Item 1
Chunk 46
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 Treasury and Legal costs.Nine months ended September 30, 2024AmericasAsia PacificEurope, Middle East & AfricaTotalSales$3,270.2 $1,288.4 $1,629.7 $6,188.3 Intersegment sales25.5 114.6 382.8 522.9 Net Sales3,244.7 1,173.8 1,246.9 5,665.4 Significant segment expensesCost of sales(1)1,985.1 828.8 755.0 3,568.9 Marketing, sales and service costs232.9 89.6 71.4 393.9 Engineering, research and development costs138.3 70.9 60.8 270.0 Information technology costs58.9 42.3 24.8 126.0 Restructuring costs(5.8)(2.1)13.5 5.6 Other segment items(2)59.0 37.5 27.2 123.7 Operating profit (loss)776.3 106.8 294.2 1,177.3 Foreign currency gain (loss)(8.7)Corporate(121.3)Total corporate and other(130.0)Amortization of intangibles(137.1)Operating profit (loss)$910.2 (1)    Cost of sales exclusive of engineering, research and development costs.(2)    Other segment expenses mostly consist of general and administrative expenses such as Finance, Human Resources, Treasury and Legal costs.Total AssetsSeptember 30, 2025December 31, 2024Americas$4,383.3 $3,728.9 Asia Pacific1,785.3 1,631.6 Europe, Middle East & Africa2,940.5 2,654.8 9,109.1 8,015.3 Corporate and other 1,707.2 1,117.2 Total10,816.3 $9,132.5 

18

Depreciation and AmortizationThree months ended September 30, 2025Three months ended September 30, 2024Nine months ended September 30, 2025Nine months ended September 30, 2024Americas$34.4 $31