CyrusOne Inc. (CONE) — Financial statements
Income statement, balance sheet, and cash flow for CyrusOne Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,206↑16.7% | 1,034↑5.3% | 981↑19.5% | 821↑22.2% | 672 | |
| Cost of Revenue | 531↑29.0% | 412↑7.4% | 383↑31.1% | 292↑24.4% | 235 | |
| Gross Profit | 675↑8.5% | 622↑4.0% | 598↑13.0% | 529↑21.1% | 437 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 102↑2.6% | 99↑18.9% | 84↑3.6% | 81↑20.3% | 67 | |
| Selling & Marketing Expenses | 15↓18.6% | 18↓9.4% | 20↑3.1% | 20↑15.3% | 17 | |
| SG&A Expenses | 117↓0.7% | 118↑13.4% | 104↑3.5% | 100↑19.3% | 84 | |
| Other Expenses | 499↑11.1% | 449↑7.6% | 418↑25.0% | 334↑29.0% | 259 | |
| Operating Expenses | 616↑8.6% | 567↑8.7% | 521↑20.1% | 434↑26.7% | 343 | |
| Total Costs & Expenses | 1,147↑17.2% | 979↑8.2% | 905↑24.5% | 727↑25.7% | 578 | |
| Operating Results | ||||||
| Operating Income | 85↑112.0% | 40↓40.1% | 67↓25.3% | 90↑272.2% | 24 | |
| Depreciation & Amortization | 499↑11.1% | 449↑7.6% | 418↑25.0% | 334↑29.0% | 259 | |
| EBITDA | 584↑7.2% | 545↑1.4% | 537↑24.8% | 431↑74.7% | 247 | |
| EBIT | 85↓11.0% | 96↓20.2% | 120↑24.0% | 97↑878.2% | -12 | |
| Interest & Other Income | ||||||
| Net Interest Income | -65↓12.0% | -58↑29.6% | -82↑13.4% | -95↓39.1% | -68 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 65↑12.0% | 58↓29.6% | 82↓13.4% | 95↑39.1% | 68 | |
| Non-Operating Income | 0.00↑100.0% | -55↓5.1% | -53↓675.0% | -7↓118.6% | 37 | |
| Other Income / Expenses | -65↓2708.7% | -2↑92.2% | -29↑66.7% | -88↑16.0% | -105 | |
| Income Before Tax | 20↓46.0% | 38↑0.3% | 38↑1994.4% | 2↑102.2% | -81 | |
| Income Tax Expense | -5↓36.1% | -4↑2.7% | -4↓716.7% | 0.60↓80.0% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 25↓38.9% | 41↑0.0% | 41↑3350.0% | 1↑101.4% | -84 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 25↓38.9% | 41↑0.0% | 41↑3350.0% | 1↑101.4% | -84 | |
| Bottom-Line Net Income | 25↓38.9% | 41↑0.0% | 41↑3350.0% | 1↑101.4% | -84 | |
| EPS (Basic) | 0.20↓42.9% | 0.35↓2.8% | 0.36↑3143.2% | 0.01↑101.2% | -0.94 | |
| EPS (Diluted) | 0.20↓42.9% | 0.35↓2.8% | 0.36↑3143.2% | 0.01↑101.2% | -0.94 | |
| Weighted Average Shares | 124↑4.7% | 118↑2.9% | 115↑6.2% | 108↑21.9% | 89 | |
| Weighted Average Diluted Shares | 124↑4.7% | 118↑2.9% | 115↑6.2% | 108↑21.9% | 89 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.