Annual Financials for Switch Inc. Cl A
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
378.28M | 405.86M | 462.31M | 511.55M | 592.05M | |
Sales Growth |
- | 7.29% | 13.91% | 10.65% | 15.74% | |
Cost of Goods Sold (COGS) incl. D&A |
198.23M | 226.98M | 246.75M | 284.89M | 348.97M | |
COGS excluding D&A |
109.11M | 120.32M | 126.41M | 141.46M | 171.68M | |
Depreciation & Amortization Expense |
89.12M | 106.67M | 120.35M | 143.44M | 177.29M | |
Depreciation |
89.12M | 106.67M | 119.95M | 142.74M | 172.55M | |
Amortization of Intangibles |
- | - | - | - | 3.54M | |
COGS Growth |
- | 14.51% | 8.71% | 15.46% | 22.49% | |
Gross Income |
180.05M | 178.88M | 215.56M | 226.65M | 243.08M | |
Gross Income Growth |
- | -0.65% | 20.51% | 5.15% | 7.25% | |
Gross Profit Margin |
- | - | - | - | 41.06% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
160.57M | 124.2M | 138.63M | 131M | 152.05M | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
160.57M | 124.2M | 138.63M | 131M | - | |
SGA Growth |
- | -22.65% | 11.62% | -5.51% | 16.07% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
4.21M | - | 14.92M | 23.97M | 34.56M | |
EBIT after Unusual Expense |
15.26M | - | 62.01M | 71.68M | 56.47M | |
Non Operating Income/Expense |
1.33M | 3.28M | 1.48M | 844,000 | 9.64M | |
Non-Operating Interest Income |
- | - | - | 156,000 | 149,000 | |
Equity in Affiliates (Pretax) |
(1.08M) | (331,000) | - | - | (1.21M) | |
Interest Expense |
25.08M | 26.37M | 29.24M | 29.77M | 47.64M | |
Interest Expense Growth |
- | 5.15% | 10.87% | 1.84% | 60.01% | |
Gross Interest Expense |
27.98M | 31.27M | 35.04M | 34.07M | 54.34M | |
Interest Capitalized |
2.9M | 4.9M | 5.8M | 4.3M | 6.7M | |
Pretax Income |
(9.56M) | 31.26M | 34.26M | 42.91M | 17.41M | |
Pretax Income Growth |
- | 426.96% | 9.58% | 25.25% | -59.42% | |
Pretax Margin |
- | - | - | - | 2.94% | NA |
Income Tax |
(981,000) | 1.94M | 2.71M | 4.53M | 2.66M | |
Income Tax - Current Domestic |
- | - | - | - | - | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
(981,000) | 1.94M | 2.71M | 4.53M | 2.66M | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
(8.58M) | 29.32M | 31.54M | 38.38M | 14.75M | |
Minority Interest Expense |
6.63M | 25.27M | 22.63M | 22.84M | 9.34M | |
Net Income |
(15.21M) | 4.05M | 8.92M | 15.54M | 5.41M | |
Net Income Growth |
- | 126.64% | 120.06% | 74.26% | -65.17% | |
Net Margin Growth |
- | - | - | - | 0.91% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
(15.21M) | 4.05M | 8.92M | 15.54M | 5.41M | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
(15.21M) | 4.05M | 8.92M | 15.54M | 5.41M | |
EPS (Basic) |
(1.88) | 0.09 | 0.12 | 0.15 | 0.04 | |
EPS (Basic) Growth |
- | 104.72% | 31.45% | 25.90% | -72.48% | |
Basic Shares Outstanding |
8.07M | 45.68M | 76.5M | 105.82M | 134.09M | |
EPS (Diluted) |
(1.88) | 0.09 | 0.11 | 0.14 | 0.04 | |
EPS (Diluted) Growth |
- | 104.71% | 20.32% | 27.86% | -71.39% | |
Diluted Shares Outstanding |
8.07M | 45.75M | 246.33M | 243.5M | 138.7M | |
EBITDA |
108.6M | 161.35M | 197.27M | 239.09M | 268.32M | |
EBITDA Growth |
- | 48.57% | 22.27% | 21.20% | 12.23% | |
EBITDA Margin |
- | - | - | - | 45.32% | NA |