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Cyxtera Technologies, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20
   10-K10-K
Total revenues  703.7690.5
            Revenue growth  1.9% 
Cost of goods sold  395.7292.8
Gross profit  308.0397.7
            Gross margin  43.8%57.6%
Selling, general and administrative  112.8115.5
EBITDA   [+]195.2282.2
            EBITDA margin  27.7%40.9%
Depreciation and amortization  240.6231.8
EBIT   [+]-45.450.4
            EBIT margin  -6.5%7.3%
Non-recurring items   [+]69.8 
Interest expense  63.471.4
Other income (expense), net   [+]-127.1-98.3
Pre-tax income  -305.7-119.3
Income taxes  -47.83.5
            Tax rate  15.6% 
Net income  -257.9-122.8
            Net margin  -36.6%-17.8%
   
Basic EPS   [+]($1.94)($1.06)
Diluted EPS   [+]($1.94)($1.06)
   
Shares outstanding (basic)   [+]133.1115.7
Shares outstanding (diluted)   [+]133.1115.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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