Cyxtera Results Presentation Deck slide image

Cyxtera Results Presentation Deck

Transaction Adjusted EBITDA Bridge: 2Q 2020 to 2Q 2021 ($ in Millions) $59.1 Cyxtera 2Q2020 +$1.8 Change in Revenue (2) +$0.6 Change in Cost of Revenue (2) +$4.4 Change in SG&A -$3.7 (1) Includes pro forma EBITDA adjustments related to one-time stand-up costs, recurring expenses, restructuring & cost-savings initiatives, as well as product development & start-up costs. Excludes impact of Moses Lake (2) Change in Adjustments (1)(2) $62.3 Transaction Adjusted EBITDA increased as a result of higher revenue, lower SG&A Costs partially offset by higher cost of revenue expenses 202021 23
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