Cyxtera Results Presentation Deck slide image

Cyxtera Results Presentation Deck

Q4 and Full-Year 2022 Financial and Business Summary Total revenue increased by $14.5 million, or 8.1%, to $192.9 million in the fourth quarter. Interconnection revenue accounted for 11.9% of total revenue for Q4 2022 and grew 9.5% year over year. Full-year interconnection revenue accounted for 11.2% of total revenue and grew 1.9% year over year. Stabilized occupancy of 74.9% at year-end 2022 increased 350 basis points year over year. ● On a constant currency basis, total revenue increased by $18.3 million, or 10.3% year over year. Full-year total revenue increased by $42.3 million, or 6.0% year over year, to $746.0 million. ● On a constant currency basis, total revenue increased by $55.1 million, or 7.8% year over year. Core revenue increased by $17.1 million, or 10.5%, to $179.6 million in the fourth quarter. For the full year, Core revenue increased by $48.0 million, or 7.5% year over year, to $687.1 million. Cyxtera ● Transaction Adjusted EBITDA increased by $13.8 million, or 28.8%, to $61.8 million in the fourth quarter. ● On a constant currency basis, Transaction Adjusted EBITDA increased by $15.0 million, or 31.3% year over year. Full-year Transaction Adjusted EBITDA increased by $14.5 million, or 6.4%, year over year, to $238.9 million. On a constant-currency basis, Transaction Adjusted EBITDA increased by $19.9 million, or 8.9% year over year. Average monthly Core Churn of 0.6% in Q4 was in-line with the year-ago level; Full-year average monthly Core churn of 0.8% in 2022 was also in-line with prior year. 12th consecutive quarter of positive net bookings. MRR per cabinet increased 7.3% sequentially and 12.8% year over year to $1,562. 3
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