KPI data tables
GDS Holdings operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.
| Period | Area committed | Area pre-committed |
|---|---|---|
| Q2 2026 | 632,853 | 151,948 |
| Q1 2026 | 625,526 | 99,959 |
| Q4 2025 | 621,188 | 48,918 |
| Q3 2025 | 603,624 | 53,104 |
| Q2 2025 | 565,224 | 98,735 |
Source: GDS Q2 2026 earnings presentation, KPIs table, Area Committed, Area Pre-Committed, and Total Area Committed (Q2 2025 through Q2 2026). https://investors.gds-services.com/system/files-encrypted/nasdaq_kms/assets/2026/08/13/9-44-18/GDS%202Q26%20Earnings%20Presentation%200813%20FINAL%284%29.pdf. Form 6-K Exhibit 99.1 (13 Aug 2026) Sales section: https://www.sec.gov/Archives/edgar/data/1526125/000110465926095498/tm2621440d1_ex99-1.htm
| Period | Area in service |
|---|---|
| Q2 2026 | 684,977 |
| Q1 2026 | 674,269 |
| Q4 2025 | 668,283 |
| Q3 2025 | 653,762 |
| Q2 2025 | 618,060 |
| Q1 2025 | 610,685 |
| Q4 2024 | 613,583 |
| Q3 2024 | 595,606 |
| Q2 2024 | 580,165 |
| Q1 2024 | 549,352 |
| Q4 2023 | 548,352 |
| Q3 2023 | 540,606 |
| Q2 2023 | 528,105 |
Source: GDS Form 6-K Exhibit 99.1 Data Center Resources, area in service at quarter end (China / continuing operations). Not the group Operating Highlights total that included GDSI/DayOne until deconsolidation on 31 Dec 2024. Current-quarter print from each earnings 6-K; overlapping year-ago/sequential prints use the later filing. Window Q2 2023–Q2 2026. Latest: https://www.sec.gov/Archives/edgar/data/1526125/000110465926095498/tm2621440d1_ex99-1.htm. Q2 2024 China lookback: https://www.sec.gov/Archives/edgar/data/1526125/000110465924091454/tm2422115d1_ex99-1.htm. Q4 2024 DayOne decon restatement: https://www.sec.gov/Archives/edgar/data/1526125/000110465925025392/tm259767d1_ex99-1.htm
| Period | Area under construction |
|---|---|
| Q2 2026 | 170,355 |
| Q1 2026 | 118,411 |
| Q4 2025 | 73,994 |
| Q3 2025 | 72,764 |
| Q2 2025 | 132,235 |
| Q1 2025 | 132,208 |
| Q4 2024 | 102,691 |
| Q3 2024 | 120,422 |
| Q2 2024 | 117,861 |
| Q1 2024 | 141,576 |
| Q4 2023 | 151,602 |
| Q3 2023 | 150,116 |
| Q2 2023 | 146,741 |
Source: GDS Form 6-K Exhibit 99.1 Data Center Resources, area under construction at quarter end (China / continuing operations). Not the International Sales block or group Operating Highlights that included GDSI/DayOne until deconsolidation on 31 Dec 2024. Current-quarter print from each earnings 6-K; overlapping year-ago/sequential prints use the later filing. Window Q2 2023–Q2 2026. Latest: https://www.sec.gov/Archives/edgar/data/1526125/000110465926095498/tm2621440d1_ex99-1.htm. Q2 2024 China lookback: https://www.sec.gov/Archives/edgar/data/1526125/000110465924091454/tm2422115d1_ex99-1.htm. Q4 2024 DayOne decon restatement: https://www.sec.gov/Archives/edgar/data/1526125/000110465925025392/tm259767d1_ex99-1.htm
| Period | Gross IT power booked |
|---|---|
| FY 2025 | 317 |
| FY 2024 | 99 |
| FY 2023 | 97 |
| FY 2022 | 119 |
| FY 2021 | 232 |
Source: GDS Q2 2026 earnings presentation, New Bookings By Year (MW) (FY 2022 119, FY 2023 97, FY 2024 99, FY 2025 317) and Bookings and Reservations table (1H26 Actual 471 MW; FY26 Target 1,000 MW). https://investors.gds-services.com/system/files-encrypted/nasdaq_kms/assets/2026/08/13/9-44-18/GDS%202Q26%20Earnings%20Presentation%200813%20FINAL%284%29.pdf. FY 2021 232 MW and the same FY 2022 to FY 2025 bars: Q4 2025 earnings presentation, Gross Additional IT Power Committed (Organic Only) By Year. https://investors.gds-services.com/static-files/8c1dc819-b8d5-4c3c-8656-dfa0e2b3a0c5. Q2 2026 CEO remarks (13 Aug 2026 call): 260 MW of new bookings in Q2 2026.
| Period | Utilization rate |
|---|---|
| Q2 2026 | 79.2 |
| Q1 2026 | 77.3 |
| Q4 2025 | 75.5 |
| Q3 2025 | 74.4 |
| Q2 2025 | 77.5 |
| Q1 2025 | 75.7 |
| Q4 2024 | 73.8 |
| Q3 2024 | 73.6 |
| Q2 2024 | 72.4 |
| Q1 2024 | 73.5 |
| Q4 2023 | 73.9 |
| Q3 2023 | 72.7 |
| Q2 2023 | 72.1 |
Source: GDS Form 6-K Exhibit 99.1 Data Center Resources, utilization rate for area in service at quarter end (China / continuing operations). Later 6-K year-ago prints restate 2024 onto the China basis after DayOne deconsolidation on 31 Dec 2024. Current-quarter print from each earnings 6-K; overlapping year-ago/sequential prints use the later filing. Window Q2 2023–Q2 2026. Latest: https://www.sec.gov/Archives/edgar/data/1526125/000110465926095498/tm2621440d1_ex99-1.htm. Q2 2024 China lookback: https://www.sec.gov/Archives/edgar/data/1526125/000110465924091454/tm2422115d1_ex99-1.htm. Q4 2024 DayOne decon restatement: https://www.sec.gov/Archives/edgar/data/1526125/000110465925025392/tm259767d1_ex99-1.htm