Cyxtera Results Presentation Deck
Reconciliation of GAAP
to Non-GAAP Results
CYXTERA TECHNOLOGIES, INC.
RECONCILIATION OF GAAP TO NON-GAAP RESULTS
For Six Months Ended June 30, 2022, and 2021
(unaudited, in millions)
Cyxtera
Net Loss to EBITDA Reconciliation:
Net loss
Depreciation and amortization
Interest and other expenses, net
Income tax (benefit) expense
EBITDA
Transaction Adjustments
Equity-based compensation
Straight-line rent adjustment
Amortization of Favorable/Unfavorable Leasehold
Interest & ARO accretion
Stand-up separation & other
Restructuring costs & other
Change in fair value of warrant liabilities
Total Adjustments
Transaction Adjusted EBITDA
Note: Numbers may not foot or cross-foot due to rounding
$
Six Months Ended June 30,
2022
(89.0)
123.1
77.1
2.1
113.3
9.8
1.1
1.8
1.8
2.6
(11.8)
5.2
118.5
2021
(145.6)
121.1
87.2
(25.8)
36.9
3.6
1.9
1.7
3.4
70.9
81.4
118.4
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