Cyxtera Results Presentation Deck
Reconciliation of GAAP
to Non-GAAP Results
CYXTERA TECHNOLOGIES, INC.
RECONCILIATION OF GAAP TO NON-GAAP RESULTS
For Three Months Ended March 31, 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
$
Three Months Ended March 31,
2022
2021
(40.9)
62.3
38.1
4.1
$63.6
3.4
0.6
0.9
0.6
1.3
(11.8)
(5.0)
58.6
(52.6)
60.6
43.7
(12.9)
38.9
1.8
1.1
0.9
3.1
10.3
17.2
56.1
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