Rackspace Technology, Inc.
NASDAQ:RXT
2.32 (USD) • At close January 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 675.8 | 684.9 | 690.8 | 719.7 | 732.4 | 746.3 | 758.7 | 787 | 787.6 | 772.2 | 775.5 | 777.3 | 762.5 | 743.8 | 725.9 | 716.2 | 681.7 | 656.5 | 652.7 | 627.1 | 601.7 | 602.4 | 606.9 |
| Cost of Revenue
| 538.3 | 553.5 | 596.6 | 605 | 580.4 | 593.2 | 589.1 | 587.2 | 580.5 | 548.2 | 549.5 | 543 | 530.8 | 508.3 | 490.6 | 468.8 | 435.9 | 414.6 | 403.4 | 372.7 | 347.9 | 350.3 | 356 |
| Gross Profit
| 137.5 | 131.4 | 94.2 | 114.7 | 152 | 153.1 | 169.6 | 199.8 | 207.1 | 224 | 226 | 234.3 | 231.7 | 235.5 | 235.3 | 247.4 | 245.8 | 241.9 | 249.3 | 254.4 | 253.8 | 252.1 | 250.9 |
| Gross Profit Ratio
| 0.203 | 0.192 | 0.136 | 0.159 | 0.208 | 0.205 | 0.224 | 0.254 | 0.263 | 0.29 | 0.291 | 0.301 | 0.304 | 0.317 | 0.324 | 0.345 | 0.361 | 0.368 | 0.382 | 0.406 | 0.422 | 0.418 | 0.413 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 43.7 | 0 | 0 | 0 | 24.5 | 0 | 0 | 0 | 28.3 | 0 | 0 | 0 | 36.7 | 0 | 0 | 0 | 12 | 12 | 14 | 18 |
| General & Administrative Expenses
| 0 | 0 | 0 | 98.5 | 0 | 0 | 0 | 175.9 | 0 | 0 | 0 | 175 | 0 | 0 | 0 | 252.2 | 0 | 219.2 | 227.8 | 231.8 | 221.7 | 226.5 | 231.7 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 27.6 | 0 | 0 | 0 | 34.4 | 0 | 0 | 0 | 33.6 | 0 | 0 | 0 | 42.5 | 0 | 0 | 0 | 9.9 | 10 | 10 | 10 |
| SG&A
| 169.5 | 185.2 | 153.8 | 126.1 | 177.3 | 216.9 | 207.5 | 210.3 | 219.9 | 220 | 205.1 | 208.6 | 234.6 | 232.6 | 231 | 252.2 | 260.5 | 219.2 | 227.8 | 231.8 | 221.7 | 226.5 | 231.7 |
| Other Expenses
| 141.7 | 0 | -5.6 | -4.7 | -2.6 | 0.2 | 2.1 | 5.5 | -6 | -5.9 | -3.6 | 0.1 | 0.1 | 0.6 | -1.8 | 2.1 | 0.7 | 0.3 | -0.6 | -2.1 | 1.1 | 1.7 | -4 |
| Operating Expenses
| 311.2 | 185.2 | 153.8 | 126.1 | 177.3 | 216.9 | 207.5 | 210.3 | 219.9 | 220 | 205.1 | 208.6 | 234.6 | 232.6 | 231 | 252.2 | 260.5 | 219.2 | 227.8 | 231.8 | 221.7 | 226.5 | 231.7 |
| Operating Income
| -173.7 | -53.8 | -59.6 | -11.4 | -239.4 | -63.8 | -35.8 | -10.5 | -18.8 | 4 | 20.9 | -92.3 | -2.9 | 2.9 | 24.2 | -4.8 | -14.7 | 22.7 | 21.5 | 22.6 | 32.1 | 25.6 | 21.3 |
| Operating Income Ratio
| -0.257 | -0.079 | -0.086 | -0.016 | -0.327 | -0.085 | -0.047 | -0.013 | -0.024 | 0.005 | 0.027 | -0.119 | -0.004 | 0.004 | 0.033 | -0.007 | -0.022 | 0.035 | 0.033 | 0.036 | 0.053 | 0.042 | 0.035 |
| Total Other Income Expenses Net
| -0.9 | 48.9 | 7.5 | 52.7 | -3.7 | 37.9 | -41.9 | -49.9 | -58.4 | -56.6 | -53.8 | -49.8 | -51.4 | -50.3 | -95.1 | -91.8 | -104.6 | -67.6 | -72.7 | -82.9 | -101.8 | 49.2 | -88.4 |
| Income Before Tax
| -174.6 | -4.9 | -645.3 | 37.5 | -243.1 | -25.9 | -622.9 | -277.1 | -535.1 | -52.6 | -32.9 | -76.5 | -54.3 | -47.4 | -70.9 | -96.6 | -119.3 | -44.9 | -51.2 | -60.3 | -69.7 | 74.8 | -67.1 |
| Income Before Tax Ratio
| -0.258 | -0.007 | -0.934 | 0.052 | -0.332 | -0.035 | -0.821 | -0.352 | -0.679 | -0.068 | -0.042 | -0.098 | -0.071 | -0.064 | -0.098 | -0.135 | -0.175 | -0.068 | -0.078 | -0.096 | -0.116 | 0.124 | -0.111 |
| Income Tax Expense
| 12 | -29.9 | -4.7 | 9.5 | -16.5 | 1.3 | -10.9 | -63.1 | -23.4 | -12 | 5.6 | 6.4 | -19.5 | -10.8 | -6.9 | -32.8 | -18.1 | -12.3 | -3 | -13.5 | -9.2 | 12.3 | -9.6 |
| Net Income
| -186.6 | 25 | -640.6 | 28 | -226.6 | -27.2 | -612 | -214 | -511.7 | -40.6 | -38.5 | -82.9 | -34.8 | -36.6 | -64 | -63.8 | -101.2 | -32.6 | -48.2 | -46.8 | -60.5 | 62.5 | -57.5 |
| Net Income Ratio
| -0.276 | 0.037 | -0.927 | 0.039 | -0.309 | -0.036 | -0.807 | -0.272 | -0.65 | -0.053 | -0.05 | -0.107 | -0.046 | -0.049 | -0.088 | -0.089 | -0.148 | -0.05 | -0.074 | -0.075 | -0.101 | 0.104 | -0.095 |
| EPS
| -0.82 | 0.11 | -2.91 | 0.13 | -1.05 | -0.13 | -2.87 | -1.01 | -2.43 | -0.19 | -0.18 | -0.39 | -0.17 | -0.18 | -0.31 | -0.32 | -0.54 | -0.16 | -2.94 | -2.85 | -3.69 | 3.81 | -3.51 |
| EPS Diluted
| -0.82 | 0.11 | -2.91 | 0.13 | -1.05 | -0.13 | -2.87 | -1.01 | -2.43 | -0.19 | -0.18 | -0.39 | -0.17 | -0.18 | -0.31 | -0.32 | -0.54 | -0.16 | -2.94 | -2.85 | -3.69 | 3.81 | -3.51 |
| EBITDA
| -66.4 | 121 | -496.1 | 204.3 | -71.1 | 165.5 | -448.6 | -109.5 | -371.7 | 105.8 | 127.2 | 86 | 111.3 | 124.9 | 99.2 | 88.8 | 76.5 | 159.5 | 156.5 | 122.6 | 163.8 | 299.9 | 175.2 |
| EBITDA Ratio
| -0.098 | 0.177 | 0.045 | 0.127 | 0.106 | 0.082 | 0.098 | -0.006 | 0.118 | 0.143 | 0.172 | 0.033 | 0.154 | 0.177 | 0.175 | -0.004 | 0.173 | 0.241 | 0.244 | 0.259 | 0.272 | 0.279 | 0.278 |