Vertiv (VRT) Financial Forecast Calculator
Interactive 5-year forecast and DCF for Vertiv. Adjust revenue growth, gross margin, capex intensity, WACC, and terminal growth - see revenue, free cash flow, and enterprise value update in real time. Seeded from Vertiv’s most recent SEC filings.
Assumptions
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Frequently asked
What does Vertiv Holdings Co do?+
Vertiv Holdings Co is a global provider of critical digital infrastructure and continuity solutions, primarily serving data centers, communication networks, and commercial/industrial environments. The company designs, manufactures, and services power management systems, thermal management equipment, and IT management solutions.
What are the main drivers of Vertiv's revenue growth?+
Vertiv's revenue growth is primarily driven by the global artificial intelligence data center build-out and the transition to high-density liquid cooling. The company has experienced significant acceleration in orders, with organic growth up 252% in Q4 2025, largely due to AI infrastructure demand.
How does Vertiv's capital expenditure strategy support its growth?+
Vertiv's capital expenditure is heavily skewed towards growth capex, representing approximately 70% of its total capex, to build new liquid cooling and busbar manufacturing lines. For instance, 2026 capex is guided to double to $425 million - $525 million to expand global capacity for these critical solutions.
What are the key cost assumptions in Vertiv's financial model?+
Key cost assumptions in Vertiv's financial model include COGS at approximately 67.9% of revenue, R&D at about 5% of revenue, and SGA expenses around 22% of revenue. These percentages reflect the company's asset-light manufacturing and assembly business model.
Where can I download a financial model for Vertiv (VRT)?+
A comprehensive equity valuation and scenario planning Excel model for Vertiv (VRT) is available for download. This model focuses on forecasting revenue growth and margin expansion driven by AI data center demand through FY2026–FY2030.
How does Vertiv's working capital profile impact its cash flow during growth periods?+
Vertiv's working capital profile indicates that the company consumes cash through working capital during periods of hyper-growth. This dynamic is primarily due to the need to build inventory ahead of large hyperscale deployments to secure critical components for AI data center orders.
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