CyrusOne (NASDAQ: CONE) specializes in highly reliable enterprise-class, carrier-neutral data center properties. The company provides mission-critical data center facilities that protect and ensure the continued operation of IT infrastructure for nearly 900 customers, including nearly half of the Fortune 20 and more than 160 of the Fortune 1000 or equivalent-sized companies. CyrusOne’s data center offerings provide the flexibility, reliability, and security that enterprise customers require and are delivered through a tailored, customer service-focused platform designed to foster long-term relationships. CyrusOne’s National IX platform provides robust connectivity options to drive revenue, reduce expenses, and improve service quality for enterprises, content, and telecommunications companies. CyrusOne is committed to full transparency in communication, management, and service delivery throughout its more than 30 data centers worldwide.
Type
Subsidiary
HQ
Carrollton, US
CyrusOne is headquartered in Carrollton, US

Key People at CyrusOne

David Ferdman

David Ferdman

Co-Founder
Scott Brueggeman

Scott Brueggeman

Chief Marketing Officer
Tesh Durvasula

Tesh Durvasula

Chief Commercial Officer
John Hatem

John Hatem

Vice President, Data Center Design and Construction

CyrusOne Office Locations

CyrusOne has offices in Carrollton, Phoenix, Aurora, Lewisville and in 6 other locations
Carrollton, US (HQ)
1649 W Frankford Rd
Show all (10)

CyrusOne Data and Metrics

CyrusOne Summary

CyrusOne Financial Metrics

CyrusOne's revenue was reported to be $149.3 m in Q1, 2017
USDFY, 2016

Revenue

137.4 t

EBIT

12.7 t

EBIT margin, %

9%

Net Income

800 b
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

85.7 m89.1 m111.2 m117.8 m130 t144 t149.3 m

Sales and marketing expense

2.9 m2.8 m3.2 m4 m4.2 t4.7 t4.9 m

General and administrative expense

9.1 m9.9 m12.5 m14 m14.9 t13.9 t15.8 m

Operating expense total

12 m12.7 m15.7 m18 m19.1 t18.6 t20.7 m

EBIT

1.6 m2.6 m7.5 m17.9 m21.1 t18.8 t19.8 m

EBIT margin, %

2%3%7%15%16%13%13%

Interest expense

8.4 m8.7 m12.1 m12.1 m11.5 t13.8 t13.6 m

Pre tax profit

(6.1 m)

Income tax expense

(400 k)(400 k)(700 k)(200 k)(500 b)(600 b)(400 k)

Net Income

(7.2 m)(6.5 m)(5.3 m)5.6 m14.7 m19.1 m
USDFY, 2014FY, 2016

Cash

36.5 m14.6 m

Goodwill

276.2 m455.1 m

Total Assets

1.6 b2.9 b

Accounts Payable

69.9 m227.1 m

Total Liabilities

1.7 b

Additional Paid-in Capital

516.5 m1.4 b

Retained Earnings

(55.9 m)(249.8 m)

Total Equity

717 m1.2 b

Financial Leverage

2.2 x2.5 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

49.3 m30.4 m26 m413.5 m39.8 m87.7 m13.2 m11 m20.4 m

Goodwill

276.2 m276.2 m276.2 m276.2 m453.4 m453.4 m453.4 m455.1 m455.1 m

Total Assets

1.5 b1.5 b1.6 b2 b2.2 b2.5 b2.5 b2.7 b3.5 b

Accounts Payable

83.9 m100.2 m67.1 m90 m116.3 m196.2 m163.7 m214.6 m268.2 m

Additional Paid-in Capital

511.1 m513.7 m518.9 m908.3 m912.3 m1.2 b1.2 b1.4 b1.6 b

Retained Earnings

(32.7 m)(40.8 m)(72.5 m)(98.9 m)(124.3 m)(170.3 m)(191.5 m)(218.8 m)(316.5 m)

Total Equity

751 m740 m691.2 m865.6 m841.1 m1 b1 b1.2 b1.3 b

Financial Leverage

2 x2.1 x2.3 x2.3 x2.6 x2.4 x2.5 x2.3 x2.7 x
USDFY, 2013FY, 2014FY, 2016

Net Income

(15.6 m)(20.2 m)19.9 m

Depreciation and Amortization

89.9 m89.9 m183.9 m

Accounts Payable

7 m

Cash From Operating Activities

180.6 m

Cash From Investing Activities

(729.6 m)

Dividends Paid

(114.3 m)

Cash From Financing Activities

549.3 m

Income Taxes Paid

1.2 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

(7.2 m)(6.5 m)(5.3 m)5.6 m14.7 m19.1 m

Depreciation and Amortization

31.1 m31.4 m39.1 m39.3 m84 m134.6 m55.7 m

Accounts Payable

83.9 m100.2 m67.1 m90 m116.3 m196.2 m1.7 m2.6 m268.2 m

Cash From Operating Activities

92.9 m141.6 m

Cash From Investing Activities

(377 m)(555 m)

Dividends Paid

(52.9 m)(82.8 m)

Cash From Financing Activities

283 m410.1 m

Income Taxes Paid

1.2 m1.2 m

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