Investor Presentaiton
Reconciliation of
Non-GAAP Items
To Their Closest GAAP
Equivalent
Γ
DIGITAL REALTY.
L
Digital Realty Trust, Inc. and Subsidiaries
Reconciliation of Net Income Available to Common Stockholders to Earnings Before Interest,
Taxes, Depreciation and Amortization (EBITDA) and Adjusted EBITDA
(in thousands)
(unaudited)
Three Months Ended
March 31, 2023
March 31, 2022
Net income available to common stockholders
Interest
Loss from early extinguishment of debt
Income tax expense (benefit)
$
58,547 $
63,101
102,220
66,725
51,135
21,454
13,244
Depreciation and amortization
421,198
382,132
EBITDA
603,419
576,337
Unconsolidated JV real estate related depreciation & amortization
Unconsolidated JV interest expense and tax expense
Severance accrual and equity acceleration
Transaction and integration expenses
(Gain)/loss on sale of investments
33,719
29,320
18,556
21,111
4,155
2,077
12,267
11,968
(2,770)
Other non-core adjustments, net
(14,604)
(48,858)
Noncontrolling interests
111
3,629
Preferred stock dividends, including undeclared dividends
10,181
10,181
(Gain) on redemption of preferred stock
Adjusted EBITDA
667,804
602,994
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