Cyrusone inc. (CONE)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13
Lease and other revenues from customers

-

-

-

-

354,600

-

-

Metered power reimbursements

-

-

-

-

44,700

-

-

Revenue

-

-

-

-

399,300

-

-

Revenue

981,300

821,400

672,000

529,100

-

330,900

248,400

Operating expenses:
Property operating expenses

383,400

292,400

235,100

187,500

148,700

124,500

88,400

Sales and marketing

20,200

19,600

17,000

16,900

12,100

12,800

9,900

General and administrative

83,500

80,600

67,000

60,700

46,600

34,600

26,500

Depreciation and amortization

417,700

334,100

258,900

183,900

141,500

118,000

89,900

Transaction, acquisition, integration and other related expenses

8,800

5,000

11,900

4,600

14,100

1,000

1,300

Restructuring charges

-

-

-

-

-

-

700

Transaction-related compensation

-

-

-

-

-

-

0

Impairment losses

700

0

58,000

5,000

13,500

0

2,800

Total operating expenses

914,300

731,700

647,900

458,600

376,500

290,900

219,500

Operating income

67,000

89,700

24,100

70,500

22,800

40,000

28,900

Interest expense, net

82,000

94,700

68,100

48,800

41,200

39,500

41,200

Gain on marketable equity investment

132,300

9,900

0

0

-

-

-

Other income

-

-

-

-

-

-

100

Loss on early extinguishment of debt

-71,800

-3,100

-36,500

0

0

-13,600

-1,300

Foreign currency and derivative gains, net

-7,500

0

0

-

-

-

-

Other expense

-300

0

0

-

-

-

-

Net income before income taxes

37,700

1,800

-80,500

21,700

-18,400

-13,100

-13,500

Income tax benefit

-3,700

600

3,000

1,800

1,800

1,400

1,900

Loss on sale of real estate improvements

-

-

-

-

-

-

-200

Net (loss) income

-

-

-

-

-20,200

-14,500

-15,600

Noncontrolling interest in net loss

-

-

-

-

-4,800

-6,700

-10,300

Net Income (Loss) Attributable to Parent

41,400

1,200

-83,500

19,900

-15,400

-7,800

-5,300

Weighted average common shares outstanding - basic (in shares)

112,100

99,800

88,900

78,300

54,300

29,200

20,900

Weighted average common shares outstanding - diluted (in shares)

112,500

100,400

88,900

79,000

54,300

29,200

20,900

Income (loss) per share - basic and diluted

-

-

-

-

-0.30

-0.30

-0.28

Income per share - basic (in dollars per share)

0.36

0.00

-0.95

0.24

-

-

-

Income per share - diluted (in dollars per share)

0.36

0.00

-0.95

0.24

-

-

-