Rackspace Technology, Inc.
RXT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,737,100 | $2,957,100 | $3,122,300 | $3,009,500 |
| % Growth | -7.4% | -5.3% | 3.7% | – |
| Cost of Goods Sold | $2,203,700 | $2,308,500 | $2,265,400 | $2,072,700 |
| Gross Profit | $533,400 | $648,600 | $856,900 | $936,800 |
| % Margin | 19.5% | 21.9% | 27.4% | 31.1% |
| R&D Expenses | $0 | $43,700 | $0 | $0 |
| G&A Expenses | $0 | $632,400 | $0 | $0 |
| SG&A Expenses | $707,600 | $660,000 | $855,300 | $906,800 |
| Sales & Mktg Exp. | $0 | $27,600 | $0 | $0 |
| Other Operating Expenses | $734,900 | $844,300 | $680,600 | $32,500 |
| Operating Expenses | $1,442,500 | $1,548,000 | $1,535,900 | $939,300 |
| Operating Income | -$909,100 | -$899,400 | -$679,000 | -$2,500 |
| % Margin | -33.2% | -30.4% | -21.7% | -0.1% |
| Other Income/Exp. Net | $27,600 | $45,000 | -$218,700 | -$246,600 |
| Pre-Tax Income | -$881,500 | -$854,400 | -$897,700 | -$249,100 |
| Tax Expense | -$23,300 | -$16,600 | -$92,900 | -$30,800 |
| Net Income | -$858,200 | -$837,800 | -$804,800 | -$218,300 |
| % Margin | -31.4% | -28.3% | -25.8% | -7.3% |
| EPS | -3.82 | -3.89 | -3.81 | -1.05 |
| % Growth | 1.8% | -2.1% | -262.9% | – |
| EPS Diluted | -3.82 | -3.89 | -3.81 | -1.05 |
| Weighted Avg Shares Out | 224,800 | 215,300 | 211,200 | 208,000 |
| Weighted Avg Shares Out Dil | 224,800 | 215,300 | 211,200 | 208,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $98,000 | $221,600 | $208,500 | $205,100 |
| Depreciation & Amortization | $363,000 | $442,900 | $447,500 | $490,700 |
| EBITDA | -$420,500 | -$149,900 | -$241,700 | $446,700 |
| % Margin | -15.4% | -5.1% | -7.7% | 14.8% |