Cyxtera Results Presentation Deck slide image

Cyxtera Results Presentation Deck

Q3 2022 Financial and Business Highlights ● ● ● ●. ● Total revenue increased by $9.5 million, or 5.4% year over year, to $186.6 million in the third quarter On a constant currency basis, total revenue increased by $14.1 million, or 8.0% year over year Core revenue increased by $11.8 million, or 7.3% year over year, to $172.8 million in the third quarter Interconnection revenue increased to 11.6% of Total Revenue Q3 stabilized occupancy increased 480 bps year over year to 73.7% Cyxtera ● ● ● ● Transaction Adjusted EBITDA increased by $0.4 million, or 0.8% year over year, to $58.5 million in the third quarter On a constant currency basis, Transaction Adjusted EBITDA increased by $2.8M, or 4.9% year over year Strong Core Churn performance in Q3 of 0.8% with YTD Core Churn also at 0.8%, 10bps lower year over year YTD Continued bookings momentum with 11th consecutive quarter of positive net bookings ● ● ● ● Closed an AR securitization facility of $37.5 million with PNC Bank, N.A., providing increased availability and reduced interest expense as we continue to proactively manage liquidity Solid pricing dynamics and increasing revenue per cabinet Consistent with long-term strategic plan, announced the intention to convert to a REIT Affirming full year guidance despite continued FX volatility, rising utility costs and higher interest rates
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