Iron Mountain (IRM)
85.47
-1.56 (-1.79%)
At close: Mar 27, 2025, 3:59 PM
85.40
-0.08%
After-hours: Mar 27, 2025, 08:00 PM EDT
Iron Mountain Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
| Revenue | 6.15B | 5.48B | 5.1B | 4.49B | 4.15B | 4.26B | 4.23B | 3.85B | 3.51B | 3.01B | 3.12B | 3.03B | 3.01B | 3.01B | 2.92B | 3.01B | 3.06B | 2.73B | 2.35B | 2.08B | 1.82B | 1.5B | 1.32B | 1.17B | 986.37M | 519.5M | 270.3M | 183.5M | 129.75M |
| Cost of Revenue | n/a | 2.36B | 2.19B | 1.89B | 1.76B | 1.83B | 1.8B | 1.69B | 1.57B | 1.29B | 1.34B | 1.29B | 1.28B | 1.25B | 1.2B | 1.27B | 1.38B | 1.26B | 1.07B | 938.24M | 823.9M | 680.75M | 622.3M | 561.94M | 480.18M | 258.9M | 153M | 100.8M | 73.87M |
| Gross Profit | 6.15B | 3.12B | 2.91B | 2.6B | 2.39B | 2.43B | 2.42B | 2.16B | 1.94B | 1.72B | 1.77B | 1.74B | 1.73B | 1.77B | 1.71B | 1.74B | 1.67B | 1.47B | 1.28B | 1.14B | 993.69M | 820.58M | 696.2M | 609.18M | 506.19M | 260.6M | 117.3M | 82.7M | 55.88M |
| Operating Income | 1.01B | 921.78M | 1.05B | 854.17M | 645.1M | 781.34M | 755.51M | 649.11M | 501.61M | 524.53M | 549.28M | 492.39M | 557.03M | 571.2M | 552.03M | 548.54M | 492.53M | 454.72M | 407.19M | 386.78M | 344.5M | 304.89M | 253.23M | 144.98M | 115.12M | 64.3M | 43.1M | 30M | 19.75M |
| Interest Income | n/a | 12.47M | 8.28M | 7.34M | 8.31M | 6.56M | 6.55M | 7.66M | 7.56M | 3.98M | 2.44M | 4.21M | 2.42M | 2.31M | 1.79M | 2.57M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 244.54M | 227.21M | 631.64M | 629.01M | 372.7M | 328.14M | 357.91M | 216.1M | 146.64M | 162.07M | 223.37M | 163.02M | 298.37M | 352.9M | 336.49M | 332.83M | 224.87M | 223.02M | 224.22M | 197.02M | 166.74M | 156.99M | 119.95M | -8.13M | -15.81M | 9.5M | -7.7M | -1.8M | n/a |
| Net Income | 180.16M | 184.23M | 556.98M | 450.22M | 342.69M | 267.38M | 363.35M | 183.82M | 104.82M | 123.24M | 326.12M | 97.26M | 171.71M | 395.54M | -53.9M | 220.88M | 82.04M | 153.09M | 128.86M | 116.6M | 94.19M | 84.64M | 58.29M | -44.06M | -27.82M | -14.3M | -11M | -15.2M | 508K |
| Selling & General & Admin | 1.34B | 1.24B | 1.14B | 1.02B | 949.22M | 991.66M | 977.31M | 905.73M | 859.65M | 829.63M | 855.36M | 912.72M | 850.37M | 834.59M | 777.88M | 874.36M | 882.36M | 771.38M | 670.07M | 569.7M | 486.25M | 383.64M | 332.33M | 306.93M | 261.67M | 128.9M | 37M | 30.1M | 20.01M |
| Research & Development | n/a | n/a | 0.12 | 0.14 | 0.09 | 0.08 | 0.10 | 0.06 | 0.04 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 3.8B | 964.42M | 727.6M | 680.42M | 652.07M | 658.2M | -3.88M | 42.19M | -14.6M | -434K | 9.62M | 4.72M | -16.06M | 319.5M | 344.28M | 319.07M | 298.22M | 243.82M | 198.81M | 183.44M | 162.95M | 132.05M | 109.84M | 153.59M | 129.41M | 67.4M | 37.2M | 22.6M | 16.12M |
| Operating Expenses | 5.14B | 2.31B | 1.87B | 1.7B | 1.6B | 1.65B | 1.62B | 1.43B | 1.31B | 1.18B | 1.21B | 1.23B | 1.17B | 1.15B | 1.09B | 1.19B | 1.18B | 1.02B | 868.89M | 753.13M | 649.19M | 515.69M | 442.17M | 460.52M | 391.07M | 196.3M | 74.2M | 52.7M | 36.13M |
| Interest Expense | 721.56M | 598.4M | 488.01M | 417.96M | 418.54M | 419.3M | 415.84M | 361.23M | 318.22M | 267.86M | 263.16M | 258.38M | 242.6M | 207.57M | 206.51M | 227.79M | 236.63M | 228.59M | 194.96M | 183.58M | 185.75M | 150.47M | 136.63M | 134.74M | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 362.19M | 363.09M | 300.73M | 262.21M | 231.37M | 245.7M | 257.31M | 253.12M | 238.18M | 214.03M | 213.53M | 219.14M | 235.45M | n/a | -149.99M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 5.14B | 4.67B | 4.06B | 3.59B | 3.36B | 3.48B | 3.42B | 3.11B | 2.88B | 2.47B | 2.55B | 2.52B | 2.44B | 2.4B | 2.29B | 2.46B | 2.56B | 2.28B | 1.94B | 1.69B | 1.47B | 1.2B | 1.06B | 1.02B | 871.25M | 455.2M | 227.2M | 153.5M | 110M |
| Income Tax | 60.87M | 39.94M | 69.49M | 176.29M | 29.61M | 59.93M | 36.26M | 25.95M | 44.94M | 37.71M | -97.28M | 63.06M | 114.87M | 106.49M | 169.47M | 110.53M | 142.92M | 69.01M | 93.8M | 81.48M | 69.57M | 66.73M | 49.3M | 26.04M | 9.13M | 10.6M | 3.3M | 7.4M | 19.24M |
| Shares Outstanding (Basic) | 293.37M | 291.94M | 290.81M | 289.46M | 288.18M | 286.97M | 285.91M | 265.9M | 246.18M | 210.76M | 195.28M | 190.99M | 173.6M | 194.78M | 201.99M | 202.81M | 201.28M | 199.94M | 198.12M | 195.99M | 193.62M | 191.85M | 190.46M | 188.25M | 179.3M | 112.54M | 101.98M | 58.33M | 57.76M |
| Shares Outstanding (Diluted) | 296.23M | 293.96M | 292.44M | 290.98M | 288.64M | 287.69M | 286.65M | 266.85M | 247.27M | 212.12M | 196.75M | 192.41M | 174.87M | 195.94M | 201.99M | 204.27M | 203.29M | 202.06M | 200.46M | 198.1M | 196.76M | 195.12M | 193.66M | 188.25M | 179.3M | 112.54M | 101.98M | 58.33M | 57.76M |
| EPS (Basic) | 0.61 | 0.63 | 1.92 | 1.56 | 1.19 | 0.93 | 1.27 | 0.64 | 0.43 | 0.58 | 1.67 | 0.51 | 0.99 | 2.03 | -0.27 | 1.09 | 0.41 | 0.77 | 0.65 | 0.57 | 0.49 | 0.44 | 0.31 | -0.23 | -0.16 | -0.13 | -0.11 | -0.26 | -0.02 |
| EPS (Diluted) | 0.61 | 0.63 | 1.90 | 1.55 | 1.19 | 0.93 | 1.27 | 0.64 | 0.42 | 0.58 | 1.66 | 0.50 | 0.98 | 2.02 | -0.27 | 1.08 | 0.40 | 0.76 | 0.64 | 0.56 | 0.48 | 0.43 | 0.30 | -0.23 | -0.16 | -0.13 | -0.11 | -0.26 | -0.02 |
| EBITDA | 1.91B | 1.62B | 1.87B | 1.75B | 1.3B | 1.43B | 1.48B | 1.24B | 917.19M | 775.38M | 839.68M | 833.26M | 877.77M | 879.97M | 934.32M | 882.26M | 790.75M | 709.37M | 621.02M | 578.66M | 511.77M | 439.46M | 366.23M | 307.18M | 244.53M | 131.7M | 97.8M | 51.3M | 32.62M |
| Depreciation & Amortization | 926.49M | 793.02M | 4.06B | 3.59B | 3.54B | 3.55B | 3.5B | 3.2B | 3.02B | 345.46M | 353.14M | 322.04M | 316.34M | 319.5M | 281.44M | 319.07M | 295.72M | 254.66M | 213.84M | 134.57M | 167.28M | 158.2M | 114.76M | 158.52M | 129.41M | 67.4M | 37.2M | 22.6M | 12.87M |