Cyxtera Technologies, Inc. (CYXT) — Financial statements
Income statement, balance sheet, and cash flow for Cyxtera Technologies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Revenue & Gross Profit | ||||
| Revenue | 746↑6.0% | 704↑1.9% | 691 | |
| Cost of Revenue | 402↑2.9% | 391↑0.0% | 391 | |
| Gross Profit | 344↑9.8% | 313↑4.4% | 300 | |
| Operating Expenses | ||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 0.14 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 115 | |
| SG&A Expenses | 144↑27.9% | 113↓2.3% | 116 | |
| Other Expenses | 243↑1.0% | 241↑79.4% | 134 | |
| Operating Expenses | 387↑9.6% | 353↑41.6% | 250 | |
| Total Costs & Expenses | 789↑6.1% | 744↑16.2% | 640 | |
| Operating Results | ||||
| Operating Income | -46↓12.9% | -40↓180.0% | 50 | |
| Depreciation & Amortization | 243↑1.0% | 241↑6.1% | 227 | |
| EBITDA | 212↑5.6% | 200↓26.4% | 272 | |
| EBIT | -31↑38.3% | -51↓212.4% | 45 | |
| Interest & Other Income | ||||
| Net Interest Income | -163↑1.0% | -165↓0.8% | -164 | |
| Interest Income | 0.00 | 0.00↓100.0% | 1 | |
| Interest Expense | 163↓1.0% | 165↑0.2% | 165 | |
| Non-Operating Income | -14↑78.1% | -64↓1360.8% | 5 | |
| Other Income / Expenses | -310↓62.9% | -191↓276.4% | -51 | |
| Income Before Tax | -356↓16.4% | -306↓156.2% | -119 | |
| Income Tax Expense | -0.70↑98.5% | -48↓1465.7% | 4 | |
| Net Income & EPS | ||||
| Net Income from Continuing Operations | -355↓37.7% | -258↓110.0% | -123 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | |
| Net Income | -355↓37.7% | -258↓110.0% | -123 | |
| Bottom-Line Net Income | -355↓37.7% | -258↓110.0% | -123 | |
| EPS (Basic) | -1.99↓2.6% | -1.94↓162.2% | -0.74 | |
| EPS (Diluted) | -1.99↓2.6% | -1.94↓162.2% | -0.74 | |
| Weighted Average Shares | 178↑33.8% | 133↓19.8% | 166 | |
| Weighted Average Diluted Shares | 178↑33.8% | 133↓19.8% | 166 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.