Cyxtera Results Presentation Deck
2Q 2021 Results
Core Revenue increased by $10.6M or 7.1% YoY to $159.4M
Transaction Adjusted EBITDA increased by $3.2 million or 5.4% year-
over-year, to $62.3 million, principally due to higher revenue and
improvements in cost of revenue
Cyxtera
(1) Earnings Before Interest, Taxes, Depreciation, Amortization & Rent;
(2) Presented on an accrual/committed basis
($ in Millions)
Recurring Revenue
Non-Recurring Revenue
Total Revenue
Cost of Revenue
As a % of Revenue
Gross Profit
% Margin
Total SG&A
As a % of Revenue
EBITDA
% Margin
Transaction Adjustments
Transaction Adjusted EBITDA(1)
% Margin
Rent (net of adjustments)
Transaction Adjusted EBITDAR(1)
% Margin
Capital Expenditures (²)
As a % of Revenue
2Q21
$167.3
8.1
$175.4
$153.8
87.7%
$21.6
12.3%
$23.5
13.4%
($1.9)
(1.1%)
$64.3
$62.3
35.5%
$15.7
$78.0
44.5%
$13.7
7.7%
2Q20
$165.1
8.1
$173.2
$94.1
54.3%
$79.1
45.7%
$27.9
16.1%
$51.2
29.6%
$8.0
$59.1
34.1%
$17.5
$76.6
44.2%
$14.0
8.1%
Yo Y
Change
1.3%
0.0%
1.3%
63.4%
3,339 bps
(72.7%)
(3,339 bps)
(15.9%)
(273 bps)
(103.8%)
(3,066 bps)
5.4%
139 bps
1.7%
22 bps
(2.9%)
(33 bps)
17View entire presentation