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Vertiv Holdings Llc. (VRT)

Vertiv Holdings Llc. (VRT)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 2,150,600 1,728,400 1,396,000 1,640,800 1,467,300
Marketable Securities 349,900 99,500 544,600 98,200 N/A
Receivables 3,148,700 3,109,000 2,810,700 2,831,000 2,310,500
Inventories 1,834,600 1,456,500 1,437,100 1,413,300 1,383,500
Other current assets 500,800 426,100 360,800 318,700 300,400
TOTAL $7,984,600 $6,819,500 $6,549,200 $6,302,000 $5,461,700
Non-Current Assets
PPE Net 997,500 921,800 698,000 666,400 637,400
Intangibles 3,829,700 3,928,500 2,952,000 2,828,200 2,802,500
Other Non-Current Assets 588,300 542,600 617,100 609,600 549,500
TOTAL $5,415,500 $5,392,900 $4,267,100 $4,104,200 $3,989,400
Total Assets $13,400,100 $12,212,400 $10,816,300 $10,406,200 $9,451,100
Liabilities
Current Liabilities
Short Term Debt 0 20,900 20,900 21,000 21,000
Accounts payable and accrued liabilities 1,951,700 1,756,400 1,718,900 1,605,100 1,407,100
Accrued Expenses 856,200 771,600 681,400 578,500 534,200
TOTAL $5,343,200 $4,407,000 $3,576,800 $3,614,500 $3,184,000
Non-Current Liabilities
Long Term Debt 2,922,200 2,892,100 2,897,600 2,900,500 2,904,100
Deferred Revenues 2,461,800 1,814,700 1,131,900 1,257,300 1,095,100
Other Non-Current Liabilities 668,600 739,200 548,100 513,200 458,200
TOTAL $3,812,000 $3,864,100 $3,730,800 $3,666,300 $3,600,700
Total Liabilities $9,155,200 $8,271,100 $7,307,600 $7,280,800 $6,784,700
Shareholders' Equity
Shares Outstanding, K 384,109 382,599 382,338 381,867 381,105
Retained earnings 1,394,100 1,027,900 606,300 222,000 -88,000
Other shareholders' equity -76,200 18,200 19,200 45,200 -75,200
TOTAL $4,244,900 $3,941,300 $3,508,700 $3,125,400 $2,666,400
Total Liabilities And Equity $13,400,100 $12,212,400 $10,816,300 $10,406,200 $9,451,100
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