Company: VRT
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0001674101-25-000008
Chunk: 39

Company: Vertiv Holdings Co
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 1
Chunk 39
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)Accumulated other comprehensive income (loss) $45.2 $(65.1)$45.2 $(65.1)(1)For the three and six months ended June 30, 2025 and 2024 foreign currency translation included tax effects of $0.0, $0.3, $0.2 and $1.3, respectively.(2)For the three and six months ended June 30, 2025 and 2024, $8.2, $16.5, $10.7, and $21.4 respectively, were reclassified into earnings.(3)For the three and six months ended June 30, 2025 and 2024 interest rate swaps included tax effects of $2.0, $4.9, $0.9, and $1.0 respectively.(4)For the three and six months ended June 30, 2025 and 2024 foreign currency exchange forwards included tax effects of $3.1, $4.9, $2.0, and $1.2 respectively.

(10) SEGMENT INFORMATIONOperating profit (loss) is the primary income measure used by the chief operating decision maker ("CODM") to assess segment performance and make operating decisions. Segment performance is assessed exclusive of Corporate and other costs, foreign currency gain (loss), and amortization of intangibles. Corporate and other costs primarily include headquarter management costs, asset impairments, and costs that support centralized global functions including Finance, Treasury, Risk Management, Strategy & Marketing, Legal, Human Resources, and global platform development and offering management.The Company determines its reportable segments based on how operations are managed internally for the products and services sold to customers, including how the results are reviewed by the CODM, which includes determining resource allocation methodologies used for reportable segments. Summarized information about the Company’s results of operations by reportable segment and product and service offering follows:Americas includes products and services sold for applications within the data center, communication networks and commercial and industrial markets in North America and Latin America. This segment’s principal product and service offerings include: •Products include AC and DC power management, thermal management, low/medium voltage switchgear, busbar, integrated modular solutions, racks, single phase UPS, rack power distribution, rack thermal systems, configurable integrated solutions, energy storage solutions, hardware, and software for managing I.T. equipment.•Services & spares include preventative maintenance, acceptance testing, engineering and consulting