Cyxtera Technologies Inc
NASDAQ:CYXT
Income Statement
Earnings Waterfall
Cyxtera Technologies Inc
Revenue
|
760.4m
USD
|
Cost of Revenue
|
-407.8m
USD
|
Gross Profit
|
352.6m
USD
|
Operating Expenses
|
-395.9m
USD
|
Operating Income
|
-43.3m
USD
|
Other Expenses
|
-596.3m
USD
|
Net Income
|
-639.6m
USD
|
Income Statement
Cyxtera Technologies Inc
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
0
N/A
|
520
N/A
|
525
+1%
|
531
+1%
|
713
+34%
|
722
+1%
|
732
+1%
|
746
+2%
|
760
+2%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
0
|
(296)
|
(292)
|
(292)
|
(390)
|
(393)
|
(400)
|
(402)
|
(408)
|
|
Gross Profit |
0
N/A
|
224
N/A
|
233
+4%
|
239
+2%
|
323
+35%
|
329
+2%
|
332
+1%
|
344
+4%
|
353
+2%
|
|
Operating Income | ||||||||||
Operating Expenses |
(450)
|
(260)
|
(272)
|
(271)
|
(364)
|
(376)
|
(380)
|
(387)
|
(396)
|
|
Selling, General & Administrative |
(85)
|
(83)
|
(87)
|
(86)
|
(117)
|
(128)
|
(137)
|
(144)
|
(155)
|
|
Depreciation & Amortization |
0
|
(177)
|
(179)
|
(180)
|
(242)
|
(243)
|
(243)
|
(243)
|
(241)
|
|
Other Operating Expenses |
(365)
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
|
Operating Income |
68
N/A
|
(36)
N/A
|
(39)
-8%
|
(33)
+16%
|
(41)
-25%
|
(47)
-15%
|
(48)
-3%
|
(43)
+11%
|
(43)
N/A
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(113)
|
(114)
|
(115)
|
(109)
|
(160)
|
(156)
|
(154)
|
(163)
|
(171)
|
|
Non-Reccuring Items |
0
|
48
|
56
|
(62)
|
(63)
|
(5)
|
(5)
|
(159)
|
(440)
|
|
Total Other Income |
0
|
0
|
(2)
|
(25)
|
(13)
|
(13)
|
(12)
|
10
|
(3)
|
|
Pre-Tax Income |
(45)
N/A
|
(102)
-125%
|
(99)
+3%
|
(228)
-129%
|
(277)
-21%
|
(221)
+20%
|
(220)
+1%
|
(356)
-62%
|
(658)
-85%
|
|
Net Income | ||||||||||
Tax Provision |
0
|
1
|
(2)
|
35
|
31
|
20
|
9
|
1
|
18
|
|
Income from Continuing Operations |
(63)
|
(101)
|
(102)
|
(193)
|
(246)
|
(201)
|
(211)
|
(355)
|
(640)
|
|
Net Income (Common) |
(63)
N/A
|
(113)
-78%
|
(114)
-1%
|
(205)
-81%
|
(246)
-20%
|
(201)
+18%
|
(211)
-5%
|
(355)
-69%
|
(640)
-80%
|
|
EPS (Diluted) |
-1.25
N/A
|
-0.68
+46%
|
-0.68
N/A
|
-5.93
-772%
|
-1.4
+76%
|
-1.12
+20%
|
-1.17
-4%
|
-1.98
-69%
|
-3.56
-80%
|