← EQUINIX INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.6b |
$4.4b
+20.94%
|
$5.1b
+16.10%
|
$5.6b
+9.67%
|
$6.0b
+7.85%
|
$6.6b
+10.62%
|
$7.3b
+9.46%
|
$8.2b
+12.74%
|
$8.7b
+6.84%
|
$9.2b
+5.36%
|
$9.8b
+6.38%
|
|
| Cost of Goods and Services Sold | $1.8b |
$2.2b
+20.45%
|
$2.6b
+18.80%
|
$2.8b
+7.86%
|
$3.1b
+9.40%
|
$3.5b
+12.95%
|
$3.8b
+8.04%
|
$4.2b
+12.69%
|
$4.5b
+5.66%
|
$4.5b
+0.92%
|
$4.8b
+5.50%
|
|
| Gross Profit (Calculated) | $1.8b |
$2.2b
+21.45%
|
$2.5b
+13.37%
|
$2.8b
+11.59%
|
$2.9b
+6.26%
|
$3.2b
+8.17%
|
$3.5b
+11.02%
|
$4.0b
+12.78%
|
$4.3b
+8.09%
|
$4.7b
+10.00%
|
— | |
| Selling and Marketing Expense | $438.7m | $581.7m | $633.7m | $651.0m | $718.4m | $741.2m | $786.6m | $855.8m | $891.0m | $903.0m | $2.8b | |
| General and Administrative Expense | $694.6m | $745.9m | $826.7m | $935.0m | $1.1b | $1.3b | $1.5b | $1.7b | $1.8b | $1.8b | $1.9b | |
| Amortization of Intangible Assets | $122.9m | $177.0m | $203.4m | $196.3m | $199.0m | $205.5m | $204.8m | $209.1m | $208.0m | $200.0m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $618.7m |
$809.0m
+30.75%
|
$977.4m
+20.81%
|
$1.2b
+19.67%
|
$1.1b
-9.98%
|
$1.1b
+5.25%
|
$1.2b
+8.34%
|
$1.4b
+20.22%
|
$1.3b
-7.99%
|
$1.8b
+39.16%
|
$2.3b
+22.24%
|
|
| Other Nonoperating Income (Expense) | ($57.9m) | $9.2m | $14.0m | $27.8m | $6.9m | ($50.6m) | ($51.4m) | ($11.2m) | ($17.0m) | ($7.0m) | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | $11.7m | ($24.0m) | ($17.0m) | — | |
| Interest Expense (non-operating) | $392.2m | $478.7m | $521.5m | $479.7m | $406.5m | $336.1m | $356.3m | $402.0m | $457.0m | $527.0m | $569.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $215.0m | $148.5m | $298.0m | $328.8m | $18.4m | $137.5m | $334.5m | $278.5m | $147.0m | $380.0m | $1.7b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $159.9m | $286.8m | $433.0m | $692.6m | $516.2m | $609.0m | $829.4m | $1.1b | $975.0m | $1.5b | $1.7b | |
| Current Income Tax Expense (Benefit) | $80.8m | $100.5m | $113.8m | $157.9m | $164.9m | $68.9m | $82.4m | $150.4m | $191.0m | $216.0m | $175.0m | |
| Income Tax Expense (Benefit) | $45.5m | $53.9m | $67.7m | $185.4m | $146.2m | $109.2m | $124.8m | $155.2m | $161.0m | $160.0m | $175.0m | |
| Net Income (Loss) Attributable to Parent | $126.8m |
$233.0m
+83.74%
|
$365.4m
+56.82%
|
$507.4m
+38.89%
|
$369.8m
-27.13%
|
$500.2m
+35.27%
|
$704.3m
+40.82%
|
$969.2m
+37.60%
|
$815.0m
-15.91%
|
$1.4b
+65.64%
|
$1.5b
+13.56%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $0 | $0 | ($205k) | $297k | ($463k) | $232k | ($198k) | ($1.0m) | ($2.0m) | $1.5b | |
| Earnings Per Share, Basic | $1.81 | $3.03 | $4.58 | $6.03 | $4.22 | $5.57 | $7.69 | $10.35 | $8.54 | $13.79 | $15.58 | |
| Earnings Per Share, Diluted | $1.79 | $3.00 | $4.56 | $5.99 | $4.18 | $5.53 | $7.67 | $10.31 | $8.50 | $13.76 | $15.54 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $3 | $5 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $3 | $5 | $6 | $4 | $6 | $8 | $10 | $8 | $14 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $8.00 | $9.12 | $0.00 | $0.00 | $0.00 | $12.58 | $14.69 | $17.04 | $18.76 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 70.1m | 76.9m | 79.8m | 84.1m | 87.7m | 89.8m | 91.6m | 93.6m | 95.5m | 97.9m | 98.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 70.8m | 77.5m | 80.2m | 84.7m | 88.4m | 90.4m | 91.8m | 94.0m | 95.8m | 98.1m | 98.6m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $64.2m | $38.6m | $34.4m | $24.8m | $55.9m | $22.8m | $21.8m | $12.4m | $50.0m | $18.0m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | $0 | $0 | $0 | $0 | — | $234.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $233.0m | $365.4m | $205k | $297k | $463k | $232k | $198k | $1.0m | $2.0m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $114.4m | $0 | $0 | $205k | $297k | $463k | $232k | $198k | $1.0m | $2.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $12.4m | $0 | $0 | $205k | $297k | $463k | $232k | $198k | $1.0m | $2.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.