Watchlist Price Alert

CyrusOne Inc. (CONE)

NASDAQ: CONE · Real-Time Price · USD

90.36

0.00 (0.00%)

At close: Apr 24, 2025, 3:47 PM

CyrusOne Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	318.4M	304.1M	284.6M	298.6M	268.4M	262.8M	256.4M	245.9M	253.9M	250.9M	251.5M	225M	221.3M	206.6M	196.9M	196.6M	180.5M	175.3M	166.9M	149.3M	137.4M	143.8M	130.1M	117.8M
Cost of Revenue	140.1M	133.4M	121.8M	135.8M	110.3M	109.7M	99M	92.6M	93.8M	103M	103.3M	83.3M	78M	77.7M	68.9M	67.8M	60.2M	63M	59.6M	52.3M	47.8M	54.6M	44.8M	40.3M
Gross Profit	178.3M	170.7M	162.8M	162.8M	158.1M	153.1M	157.4M	153.3M	160.1M	147.9M	148.2M	141.7M	143.3M	128.9M	128M	128.8M	120.3M	112.3M	107.3M	97M	89.6M	89.2M	85.3M	77.5M
Operating Income	10.4M	8.5M	18.6M	14M	10.4M	-4.6M	21.1M	13.2M	22.3M	13.2M	19.7M	11.8M	14.8M	20.2M	27M	27.7M	23.9M	-36.3M	16.7M	19.8M	12.7M	18.8M	21.1M	17.9M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-7M	5.7M	5.1M	16.6M	19.7M	-39.2M	43.8M	13.5M	-52.2M	10.6M	-9.9M	89.2M	-107.2M	-42.2M	106.9M	44.3M	3.8M	-54.2M	-100K	-30M	1.3M	5M	9.6M	5.8M
Net Income	-24.4M	6.7M	7.4M	18.2M	19M	-37.3M	45M	14.7M	-52.1M	12.6M	-8.5M	89.4M	-105.8M	-42.4M	105.9M	43.5M	2.8M	-55.1M	-800K	-30.4M	800K	4.4M	9.1M	5.6M
Selling & General & Admin	35.3M	34.4M	20.3M	26.8M	27.7M	34.2M	24.1M	31.6M	26.4M	24.9M	25M	27.5M	29M	23.6M	23M	24.6M	20.3M	21.4M	21.6M	20.7M	21.9M	18.6M	19.1M	18M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	126.6M	127.5M	123.7M	121.4M	118.5M	113.1M	109.7M	108.1M	108.1M	105.4M	102.1M	102.1M	97.9M	84M	77.6M	74.6M	70.8M	68.7M	63.7M	55.7M	49.3M	50.6M	44.7M	39.3M
Operating Expenses	161.9M	161.9M	144M	148.2M	146.2M	147.3M	133.8M	139.7M	134.5M	130.3M	127.1M	129.6M	126.9M	107.6M	100.6M	99.2M	91.1M	90.1M	85.3M	76.4M	71.2M	69.2M	63.8M	57.3M
Interest Expense	17.4M	17.3M	14.8M	15.1M	14.5M	13.3M	13.9M	16M	17.6M	19.6M	21.1M	23.7M	25.3M	25.8M	22.8M	20.8M	20.1M	17.9M	16.5M	13.6M	11.4M	13.8M	11.5M	12.1M
Selling & Marketing Expenses	3.8M	3.6M	3.7M	3.8M	5.3M	4.5M	3.8M	4.7M	4.5M	5.1M	5.3M	5.3M	5.6M	4.3M	4.4M	5.3M	3.9M	3.9M	4.3M	4.9M	4M	4.7M	4.2M	4M
Cost & Expenses	302M	295.3M	265.8M	284M	256.5M	257M	232.8M	232.3M	228.3M	233.3M	230.4M	212.9M	204.9M	185.3M	169.5M	167M	151.3M	153.1M	144.9M	128.7M	119M	123.8M	108.6M	97.6M
Income Tax Expense	17.4M	-1M	-2.3M	-1.6M	700K	-1.9M	-1.2M	-1.2M	-100K	-2M	-1.4M	-200K	-1.4M	200K	1M	800K	1M	900K	700K	400K	500K	600K	500K	200K
Shares Outstanding (Basic)	116.67M	124.2M	123.33M	121.33M	126.67M	118.7M	115.38M	114.9M	113.26M	113.1M	106.25M	108.3M	105.8M	98.6M	98.6M	96M	96M	90.33M	80M	84.44M	80M	80.6M	78.3M	72.1M
Shares Outstanding (Diluted)	127.9M	124.3M	123.33M	121.33M	126.67M	118.7M	115.7M	115.1M	113.26M	113.5M	113.1M	108.8M	106.1M	99.5M	99.4M	96.6M	96M	90.9M	80M	84.44M	80M	81.3M	79M	72.8M
EPS (Basic)	-0.21	0.05	0.06	0.15	0.15	-0.31	0.39	0.13	-0.46	0.11	-0.08	0.83	-1	-0.43	1.07	0.45	0.03	-0.61	-0.01	-0.36	0.01	0.05	0.12	0.08
EPS (Diluted)	-0.19	0.05	0.06	0.15	0.15	-0.31	0.39	0.13	-0.46	0.11	-0.08	0.82	-1	-0.43	1.07	0.45	0.03	-0.61	-0.01	-0.36	0.01	0.05	0.12	0.08
EBITDA	137M	150.5M	143.6M	153.1M	152.7M	87.2M	167.4M	137.6M	73.5M	135.6M	113.3M	215M	16M	67.6M	207.3M	139.7M	94.7M	32.4M	80.1M	39.3M	62M	69.4M	65.8M	57.2M
EBIT	n/a	23M	19.9M	31.7M	34.2M	-25.9M	57.7M	29.5M	-34.6M	30.2M	11.2M	112.9M	-81.9M	-16.4M	129.7M	65.1M	n/a	n/a	16.4M	-16.4M	n/a	n/a	n/a	n/a
Depreciation & Amortization	126.6M	127.5M	123.7M	121.4M	118.5M	113.1M	109.7M	108.1M	108.1M	105.4M	102.1M	102.1M	97.9M	84M	77.6M	74.6M	70.8M	68.7M	63.7M	55.7M	49.3M	50.6M	44.7M	39.3M