CyrusOne Inc. (CONE) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K/A
Revenues:
Non-US	0.4	4.7	2.9
Other	1,205.3	1,028.8	978.4
Revenues [+]	1,205.7	1,033.5	981.3	821.4	672.0	992.1	399.3	330.9
Tenant reimbursements							44.7
Lease / rental							354.6
Revenue growth [+]	16.7%	5.3%	19.5%	22.2%	-32.3%	148.5%	20.7%	25.6%
Non-US	-91.5%	62.1%
Cost of goods sold	531.1	411.6	383.4	292.4	235.1	187.5	148.7	124.5
Gross profit	674.6	621.9	597.9	529.0	436.9	804.6	250.6	206.4
Gross margin	56.0%	60.2%	60.9%	64.4%	65.0%	81.1%	62.8%	62.4%
Selling, general and administrative [+]	121.1	120.9	107.6	103.5	86.7	82.0	61.8	47.4
Sales and marketing	14.9	18.3	20.2	19.6	17.0	16.9	12.1	12.8
General and administrative [+]	106.2	102.6	87.4	83.9	69.7	60.7	46.6	34.6
Wages and related expenses	4.3	3.3	3.9	3.3	2.7
General and administrative expenses	101.9	99.3	83.5	80.6	67.0	60.7	46.6	34.6
Other selling, general and administrative						4.4	3.1
Other operating expenses	-4.3	-3.3	-3.9	-3.3	-2.7	458.6	-3.1	1.0
EBITDA [+]	557.8	504.3	494.2	428.8	352.9	264.0	191.9	158.0
EBITDA growth	10.6%	2.0%	15.3%	21.5%	33.7%	37.6%	21.5%	41.5%
EBITDA margin	46.3%	48.8%	50.4%	52.2%	52.5%	26.6%	48.1%	47.7%
Depreciation	499.2	449.4	417.7	334.1	258.9	183.9	136.3	95.8
EBITA	58.6	54.9	76.5	94.7	94.0	80.1	55.6	62.2
EBITA margin	4.9%	5.3%	7.8%	11.5%	14.0%	8.1%	13.9%	18.8%
Amortization of intangibles							5.2	22.2
EBIT [+]	58.6	54.9	76.5	94.7	94.0	80.1	50.4	40.0
EBIT growth	6.7%	-28.2%	-19.2%	0.7%	17.4%	58.9%	26.0%	142.4%
EBIT margin	4.9%	5.3%	7.8%	11.5%	14.0%	8.1%	12.6%	12.1%
Non-recurring items [+]	19.3	14.8	9.5	5.0	69.9	9.6	27.6
Asset impairment	-2.0	11.1	1.1		58.0	5.0	13.5
Interest expense	64.6	57.7	82.0	94.7	68.1	38.2	33.4	33.6
Interest expense	64.6	57.7	82.0	94.7	68.1	38.2	33.4	33.6
Other income (expense), net [+]	45.7	55.4	52.7	6.8	-36.5	-10.6	-7.8	-19.5
Gain (loss) on debt retirement		-6.5	-71.8	-3.1	-36.5			-13.6
Gain (loss) on derivative instruments	43.6	-27.6	-7.5
Other	-0.3		-0.3
Pre-tax income	20.4	37.8	37.7	1.8	-80.5	21.7	-18.4	-13.1
Income taxes	-4.9	-3.6	-3.7	0.6	3.0	1.8	1.8	1.4
Tax rate				33.3%		8.3%
Minority interest							-4.8	-6.7
Net income	25.3	41.4	41.4	1.2	-83.5	19.9	-15.4	-7.8
Net margin	2.1%	4.0%	4.2%	0.1%	-12.4%	2.0%	-3.9%	-2.4%

Basic EPS [+]	$0.20	$0.35	$0.37	$0.01	($0.94)	$0.25	($0.28)	($0.27)
Growth	-42.1%	-4.4%	2971.5%	-101.3%	-469.6%	-189.6%	6.2%	-4.6%
Diluted EPS [+]	$0.20	$0.35	$0.37	$0.01	($0.94)	$0.25	($0.28)	($0.27)
Growth	-42.0%	-4.3%	2978.9%	-101.3%	-472.9%	-188.8%	6.2%	-4.6%

Dividends per share [+]	$2.06	$2.02	$1.92	$1.84	$1.68	$1.52	$1.26	$0.84
Growth	2.0%	5.2%	4.3%	9.5%	10.5%	20.6%	50.0%

Shares outstanding (basic) [+]	123.8	117.3	112.1	99.8	88.9	78.3	54.3	29.2
Growth	5.5%	4.6%	12.3%	12.3%	13.5%	44.2%	86.0%	-77.2%
Shares outstanding (diluted) [+]	123.9	117.6	112.5	100.4	88.9	79.0	54.3	29.2
Growth	5.4%	4.5%	12.1%	12.9%	12.5%	45.5%	86.0%	-77.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.