Rackspace Technology, Inc. (RXT)
NASDAQ: RXT · Real-Time Price · USD
2.380
+0.060 (2.58%)
Nov 21, 2024, 3:54 PM EST - Market closed

Rackspace Technology Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Revenue
2,7712,9573,1223,0102,7072,438
Upgrade
Revenue Growth (YoY)
-8.37%-5.29%3.75%11.17%11.03%-0.60%
Upgrade
Cost of Revenue
2,2012,3092,2522,0331,7071,417
Upgrade
Gross Profit
570648.6870.7977999.71,022
Upgrade
Selling, General & Admin
624.9650.8717.7726.5772.6785.5
Upgrade
Research & Development
43.743.724.528.336.756
Upgrade
Operating Expenses
677.8703.7753.2759.8829.4854.8
Upgrade
Operating Income
-107.8-55.1117.5217.2170.3166.7
Upgrade
Interest Expense
-131-221.6-208.5-205.1-268.4-329.9
Upgrade
Currency Exchange Gain (Loss)
64-102.1-3.8-1.6
Upgrade
Other Non Operating Income (Expenses)
-22.5-9--3.16.3-1.7
Upgrade
EBT Excluding Unusual Items
-255.3-281.7-10111.1-95.6-166.5
Upgrade
Merger & Restructuring Charges
-55.1-88.1-110-187.2-145.6-67.2
Upgrade
Impairment of Goodwill
-714.9-708.8-534.5-52.4--
Upgrade
Gain (Loss) on Sale of Investments
0.30.3-0.2-30.799.5
Upgrade
Gain (Loss) on Sale of Assets
---19.9-2.1
Upgrade
Asset Writedown
-23.8-52.2-146.1---
Upgrade
Other Unusual Items
256271-5.9-37.5-71.59.8
Upgrade
Pretax Income
-787.3-854.4-897.7-249.1-312-122.3
Upgrade
Income Tax Expense
-13.1-16.6-92.9-30.8-66.2-20
Upgrade
Net Income
-774.2-837.8-804.8-218.3-245.8-102.3
Upgrade
Net Income to Common
-774.2-837.8-804.8-218.3-245.8-102.3
Upgrade
Shares Outstanding (Basic)
222215211208180165
Upgrade
Shares Outstanding (Diluted)
222215211208180165
Upgrade
Shares Change (YoY)
3.56%1.94%1.54%15.81%8.65%0.06%
Upgrade
EPS (Basic)
-3.49-3.89-3.81-1.05-1.37-0.62
Upgrade
EPS (Diluted)
-3.49-3.89-3.81-1.05-1.37-0.62
Upgrade
Free Cash Flow
-67.3278166.3262.40.294.9
Upgrade
Free Cash Flow Per Share
-0.301.290.791.260.000.57
Upgrade
Gross Margin
20.57%21.93%27.89%32.46%36.93%41.90%
Upgrade
Operating Margin
-3.89%-1.86%3.76%7.22%6.29%6.84%
Upgrade
Profit Margin
-27.94%-28.33%-25.78%-7.25%-9.08%-4.20%
Upgrade
Free Cash Flow Margin
-2.43%9.40%5.33%8.72%0.01%3.89%
Upgrade
EBITDA
201.4314.6505.3642636.5662.7
Upgrade
EBITDA Margin
7.27%10.64%16.18%21.33%23.51%27.18%
Upgrade
D&A For EBITDA
309.2369.7387.8424.8466.2496
Upgrade
EBIT
-107.8-55.1117.5217.2170.3166.7
Upgrade
EBIT Margin
-3.89%-1.86%3.76%7.22%6.29%6.84%
Upgrade
Advertising Expenses
-27.634.434.442.539.9
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.