10-QPeriod: Q1 FY2019

Vertiv Holdings Co Quarterly Report for Q1 Ended Mar 31, 2019

Filed May 8, 2019For Securities:VRT

Summary

Vertiv Holdings Co (VRT), operating as a blank check company (GS Acquisition Holdings Corp.) at the time of this May 2019 filing, is focused on identifying and completing an Initial Business Combination. The company reported a net income of $2.7 million for the first quarter of 2019, primarily driven by dividend income, a significant improvement from a negligible loss in the prior year period. This positive net income is not reflective of operational profits but rather the financial positioning of a SPAC awaiting its target acquisition. Liquidity remains strong, with approximately $632,698 in cash and cash equivalents held outside the Trust Account and $690 million held within the Trust Account in money market funds as of March 31, 2019. The company anticipates sufficient funds to cover pre-acquisition operating expenses, supported by a commitment from GS Sponsor LLC for up to $2.0 million in liquidity if needed. The deferred underwriting discount of $24.15 million will be paid upon the successful completion of an Initial Business Combination, which remains the primary objective and a key determinant of the company's future financial structure.

Financial Statements
Beta
Revenue$1.05B
Cost of Revenue$707.60M
Gross Profit$347.20M
SG&A Expenses$286.40M
Interest Expense$77.80M
Net Income-$74.30M
EPS (Basic)$-0.63
EPS (Diluted)$-0.63
Shares Outstanding (Basic)118.26M
Shares Outstanding (Diluted)118.26M

Key Highlights

  • 1The company, GS Acquisition Holdings Corp., is a SPAC actively seeking an Initial Business Combination.
  • 2Reported net income of $2.7 million for Q1 2019, primarily from investment income, a significant increase from a loss in Q1 2018.
  • 3Strong liquidity position with $632,698 in cash outside the Trust Account and $690 million within the Trust Account as of March 31, 2019.
  • 4Deferred underwriting fees of $24.15 million are contingent upon the completion of a business combination.
  • 5No material market or interest rate risk exposure as of March 31, 2019, due to short-term investments in money market funds.
  • 6Disclosure controls and procedures were deemed effective by management.
  • 7No off-balance sheet arrangements or long-term contractual obligations (excluding the administrative support agreement and deferred underwriting fees).

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