CONE
Income statement / Annual
Last year (2021), CyrusOne Inc.'s total revenue was $1.21 B,
an increase of 16.66% from the previous year.
In 2021, CyrusOne Inc.'s net income was $25.30 M.
See CyrusOne Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
| Operating Revenue |
$1.21 B |
$1.03 B |
$981.30 M |
$821.40 M |
$672.00 M |
$529.10 M |
$399.30 M |
$330.90 M |
$263.50 M |
$220.80 M |
| Cost of Revenue |
$531.10 M
|
$411.60 M
|
$383.40 M
|
$292.40 M
|
$235.10 M
|
$187.50 M
|
$148.70 M
|
$124.50 M
|
$93.20 M
|
$76.00 M
|
| Gross Profit |
$674.60 M
|
$621.90 M
|
$597.90 M
|
$529.00 M
|
$436.90 M
|
$341.60 M
|
$250.60 M
|
$206.40 M
|
$170.30 M
|
$144.80 M
|
| Gross Profit Ratio |
0.56
|
0.6
|
0.61
|
0.64
|
0.65
|
0.65
|
0.63
|
0.62
|
0.65
|
0.66
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$101.90 M
|
$99.30 M
|
$83.50 M
|
$80.60 M
|
$67.00 M
|
$60.70 M
|
$46.60 M
|
$34.60 M
|
$28.00 M
|
$23.20 M
|
| Selling & Marketing Expenses |
$14.90 M
|
$18.30 M
|
$20.20 M
|
$19.60 M
|
$17.00 M
|
$16.90 M
|
$12.10 M
|
$12.80 M
|
$10.60 M
|
$9.70 M
|
| Selling, General & Administrative Expenses |
$116.80 M
|
$117.60 M
|
$103.70 M
|
$100.20 M
|
$84.00 M
|
$77.60 M
|
$58.70 M
|
$47.40 M
|
$38.60 M
|
$32.90 M
|
| Other Expenses |
$499.20 M
|
$449.40 M
|
$417.70 M
|
$334.10 M
|
$258.90 M
|
$183.90 M
|
$141.50 M
|
$118.00 M
|
$95.20 M
|
$73.40 M
|
| Operating Expenses |
$616.00 M
|
$567.00 M
|
$521.40 M
|
$434.30 M
|
$342.90 M
|
$261.50 M
|
$200.20 M
|
$165.40 M
|
$133.80 M
|
$106.30 M
|
| Cost And Expenses |
$1.15 B
|
$978.60 M
|
$904.80 M
|
$726.70 M
|
$578.00 M
|
$449.00 M
|
$348.90 M
|
$289.90 M
|
$227.00 M
|
$182.30 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$64.60 M
|
$57.70 M
|
$82.00 M
|
$94.70 M
|
$68.10 M
|
$48.80 M
|
$41.20 M
|
$39.50 M
|
$43.70 M
|
$41.80 M
|
| Depreciation & Amortization |
$499.20 M
|
$449.40 M
|
$417.70 M
|
$334.10 M
|
$258.90 M
|
$183.90 M
|
$141.50 M
|
$118.00 M
|
$95.20 M
|
$73.40 M
|
| EBITDA |
$584.20 M |
$544.90 M |
$537.40 M |
$430.60 M |
$246.50 M |
$254.40 M |
$169.10 M |
$151.10 M |
$135.90 M |
$89.80 M |
| EBITDA Ratio |
0.48
|
0.53
|
0.55
|
0.52
|
0.37
|
0.48
|
0.42
|
0.46
|
0.52
|
0.41
|
| Operating Income Ratio |
0.07
|
0.04
|
0.07
|
0.11
|
0.04
|
0.13
|
0.06
|
0.12
|
0.04
|
0.07
|
| Total Other Income/Expenses Net |
-$64.60 M
|
-$2.30 M
|
-$29.30 M
|
-$87.90 M
|
-$104.60 M
|
-$48.80 M
|
-$41.20 M
|
-$53.10 M
|
-$44.90 M
|
-$41.80 M
|
| Income Before Tax |
$20.40 M
|
$37.80 M
|
$37.70 M
|
$1.80 M
|
-$80.50 M
|
$21.70 M
|
-$18.40 M
|
-$13.10 M
|
-$33.30 M
|
-$25.50 M
|
| Income Before Tax Ratio |
0.02
|
0.04
|
0.04
|
0
|
-0.12
|
0.04
|
-0.05
|
-0.04
|
-0.13
|
-0.12
|
| Income Tax Expense |
-$4.90 M
|
-$3.60 M
|
-$3.70 M
|
$600.00 K
|
$3.00 M
|
$1.80 M
|
$1.80 M
|
$1.40 M
|
$2.30 M
|
-$5.10 M
|
| Net Income |
$25.30 M
|
$41.40 M
|
$41.40 M
|
$1.20 M
|
-$83.50 M
|
$19.90 M
|
-$15.40 M
|
-$7.80 M
|
-$5.30 M
|
-$20.30 M
|
| Net Income Ratio |
0.02
|
0.04
|
0.04
|
0
|
-0.12
|
0.04
|
-0.04
|
-0.02
|
-0.02
|
-0.09
|
| EPS |
0.2 |
0.35 |
0.36 |
0.0111 |
-0.94 |
0.24 |
-0.3 |
-0.2 |
-0.25 |
-1.05 |
| EPS Diluted |
0.2 |
0.35 |
0.36 |
0.0111 |
-0.94 |
0.24 |
-0.3 |
-0.2 |
-0.25 |
-1.05 |
| Weighted Average Shares Out |
$123.90 M
|
$118.29 M
|
$115.00 M
|
$108.33 M
|
$88.90 M
|
$82.92 M
|
$51.33 M
|
$38.65 M
|
$20.90 M
|
$19.41 M
|
| Weighted Average Shares Out Diluted |
$123.90 M
|
$118.29 M
|
$115.00 M
|
$108.33 M
|
$88.90 M
|
$82.92 M
|
$51.33 M
|
$38.65 M
|
$20.90 M
|
$19.41 M
|
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