Rackspace Technology, Inc.

RXTSEC EDGAR

Services-Computer Programming, Data Processing, Etc.(DE)CIK: 1810019

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$3.0B	$3.1B	$3.0B	$2.7B	$2.4B
Cost of Revenue	$2.3B	$2.3B	$2.1B	$1.7B	$1.4B
Gross Profit	$628.8M	$856.9M	$936.8M	$984.4M	$1.0B
Research and Development Expense	$43.7M	$24.5M	$28.3M	$36.7M	$56.0M
Selling, General and Administrative Expense	$767.2M	$855.3M	$906.8M	$959.7M	$911.7M
Operating Income (Loss)	-$899.4M	-$679.0M	-$2.5M	$24.7M	$101.6M
Interest Expense	—	—	$205.1M	$268.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$3.1B	$4.1B	$5.5B	$6.3B	$6.4B
Assets, Current	$618.8M	$738.1M	$1.1B	$989.5M	$758.5M
Cash and Cash Equivalents, at Carrying Value	$196.8M	$228.4M	$272.8M	$104.7M	$83.8M
Accounts Receivable, after Allowance for Credit Loss, Current	$339.7M	$622.2M	$554.3M	$483.0M	$483.0M
Liabilities	$4.1B	$4.3B	$4.8B	$5.0B	$5.0B
Liabilities, Current	$766.6M	$799.5M	$856.5M	$837.4M	$742.2M
Long-term Debt	$2.8B	$2.9B	$3.3B	$3.3B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$374.9M	$246.7M	$370.8M	$116.7M	$292.9M
Net Cash Provided by (Used in) Investing Activities	-$96.0M	-$97.9M	-$69.0M	-$128.4M	-$386.5M
Net Cash Provided by (Used in) Financing Activities	-$312.8M	-$187.0M	-$132.2M	$29.9M	-$79.2M
Payments to Acquire Property, Plant, and Equipment	$96.9M	$80.4M	$108.4M	$116.5M	$198.0M
Payments for Repurchase of Common Stock	—	$31.0M	$0.00	$0.00	$2.2M

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