Cyxtera | Results Presentation Deck | 25 slides

Cyxtera · 2022-08
arc beats above · slides in the middle · loops below · scroll → 2 LOOPS
SETUP TENSION ANALYSIS EVIDENCE RESOLUTION APPENDIX
HOVER FOR DETAILS · CLICK A SLIDE FOR FULLSCREEN · STEP 1
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Slide inventory

25
every slide · same image gating as the playbook
01
Slide 1
front_matter
02
front_matter
03
front_matter
Open slide detailBeat · Team
04
summarize
Open slide detailBeat · ProblemLoop · Logic Chain
05
Figures exclude Revenue and Churn associated with Lumen as a customer.analyze_data
Open slide detailBeat · ProblemLoop · Logic Chain
06
The slide uses a waterfall chart to explain the change in occupancy and a bar chart to show the trend over five quarters.analyze_data
Open slide detailBeat · ProblemLoop · Logic Chain
07
prioritize
Open slide detailBeat · ProblemLoop · Logic Chain
08
transition
Open slide detailBeat · ProblemLoop · Logic Chain
09
analyze_data
Open slide detailBeat · FinancialsLoop · Logic Chain
10
Figures exclude Revenue and Churn associated with Lumen as a customer.analyze_data
Open slide detailBeat · FinancialsLoop · Logic Chain
11
Includes footnotes explaining specific line items like 'Other' and 'Transaction Adjusted EBITDA'.analyze_data
Open slide detailBeat · FinancialsLoop · Logic Chain
12
The table includes specific line items for recurring/non-recurring revenue, costs, SG&A, EBITDA, and CapEx.analyze_data
Open slide detailBeat · FinancialsLoop · Logic Chain
13
The chart uses a dual-line graph with a shaded area for Q4 to emphasize unrecoverable costs.analyze_data
Open slide detailBeat · FinancialsLoop · Logic Chain
14
show_valuation_bridge
Open slide detailBeat · FinancialsLoop · Logic Chain
15
The chart uses a standard waterfall bridge format to explain the variance in MRR.analyze_data
Open slide detailBeat · FinancialsLoop · Logic Chain
16
The chart illustrates how specific cost categories (Utilities, Rent, Installation Costs, BRM) impacted the change in cost of revenue between the two periods.show_valuation_bridge
Open slide detailBeat · FinancialsLoop · Logic Chain
17
The chart illustrates the reconciliation of EBITDA between two periods.show_valuation_bridge
Open slide detailBeat · FinancialsLoop · Logic Chain
18
The slide uses a dual-axis approach (bar for dollar amount, diamond for % of revenue) to show capital intensity.analyze_data
Open slide detailBeat · FinancialsLoop · Logic Chain
19
The slide includes detailed footnotes explaining the calculation methodology for both leverage metrics.analyze_data
Open slide detailBeat · FinancialsLoop · Logic Chain
20
analyze_data
Open slide detailBeat · FinancialsLoop · Logic Chain
22
The slide provides a standard GAAP to non-GAAP reconciliation, specifically adjusting for transaction-related items.analyze_data
23
The table includes adjustments for equity-based compensation, rent, leasehold amortization, separation costs, restructuring, and warrant liabilities.analyze_data
24
Includes detailed footnotes explaining the calculation methodology for various leverage metrics.analyze_data
25
front_matter