GDS Holdings Limited Q1 FY2026 Earnings Call
· Earnings call transcript and AI-powered summary
GDS Holdings Limited Q1 2026 Earnings Summary
Overall Context: GDS reported strong momentum in AI-driven data center demand, with total bookings reaching 1.8 GW by end of Q1 2026. The company remains on track for its 2026 sales target of at least 500 MW, having already secured over 340 MW year-to-date. Focus remains on high-quality bookings, with new locations added to support gigawatt-scale AI deployments. Full-year guidance unchanged.
Financial Performance (Q1 2026 vs Prior Periods)
- Revenue grew 7.9% YoY; Adjusted EBITDA grew 8% YoY (excluding one-time items).
- Pro forma revenue and Adjusted EBITDA (adding back monetized assets from March/July 2025) grew 12-13% YoY after excluding one-time items.
- Organic CapEx: RMB 770 million in Q1 2026 (modest due to Chinese New Year timing; full-year guidance unchanged).
- Net debt to last quarter annualized Adjusted EBITDA improved to 4.7x at end-Q1 2026 (vs 6.8x at end-2024).
- Cash and time deposits: Over RMB 19 billion (USD 2.7 billion) following RMB 2.7B asset monetization proceeds and RMB 2.1B convertible preferred shares issuance.
- Adjusted gross profit yield: Stable at ~11% across in-service portfolio (utilization ~75%); new assets expected at 10-11% stabilized yield.
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