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10-QPeriod: Q2 FY2016

EQUINIX INC Quarterly Report for Q2 Ended Jun 30, 2016

Filed August 8, 2016For Securities:EQIX

Summary

Equinix Inc. (EQIX) reported strong revenue growth in the first half of 2016, driven by significant acquisitions and organic expansion. Total revenues increased by 35% year-over-year for the three months ended June 30, 2016, and 33% for the six months ended June 30, 2016. This growth was primarily fueled by the substantial acquisition of Telecity Group plc in January 2016, which significantly expanded Equinix's European footprint, and the acquisition of Bit-isle Inc. in November 2015, bolstering its presence in Japan. The company's operating expenses also increased, largely due to integration costs and higher depreciation and amortization from these acquisitions. Despite increased expenses, the company's adjusted EBITDA showed robust growth, indicating operational improvements and the positive impact of its recurring revenue model. Financially, Equinix saw a significant increase in total assets and liabilities, reflecting the impact of the TelecityGroup acquisition. Cash flows from operating activities decreased year-over-year, impacted by acquisition-related costs, but the company maintained a strong liquidity position with substantial cash and investments. Equinix also continued its REIT (Real Estate Investment Trust) strategy, with a focus on integrating acquired assets into the REIT structure to maintain tax advantages. The company declared and paid quarterly dividends, underscoring its commitment to returning value to shareholders. Key risks highlighted include integration challenges from the TelecityGroup acquisition and the ongoing management of a larger, more complex global business.

Financial Statements
Beta
Revenue$900.51M
Cost of Revenue$456.97M
Gross Profit$443.54M
Operating Expenses$748.86M
Operating Income$151.66M
Interest Expense$100.33M
Net Income$44.71M
EPS (Basic)$0.64
EPS (Diluted)$0.64
Shares Outstanding (Basic)69.73M
Shares Outstanding (Diluted)70.36M

Key Highlights

  • 1Total revenues grew by 35% to $900.5 million for the three months ended June 30, 2016, and by 33% to $1.74 billion for the six months ended June 30, 2016.
  • 2The Telecity Group acquisition, completed in January 2016 for approximately $3.8 billion, significantly expanded Equinix's presence in Europe.
  • 3The Bit-isle acquisition, completed in November 2015 for approximately $275 million, strengthened Equinix's position in the Asia-Pacific market, particularly in Japan.
  • 4Adjusted EBITDA increased by 35% to $420.3 million for the three months and by 30% to $800.9 million for the six months ended June 30, 2016, indicating strong operational performance.
  • 5The company's debt and financing obligations increased significantly, largely due to borrowings to fund the Telecity Group acquisition.
  • 6Equinix continues to operate as a REIT, managing its structure to maintain tax benefits and paying regular quarterly dividends.
  • 7The company is divesting certain data centers as required by the European Commission for the Telecity Group acquisition, with the transaction closing in July 2016.

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