Iron Mountain

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106.10
2.06 (1.98%)
At close: Jan 15, 2025, 10:38 AM

Income Statement (Annual)

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Year 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 5.48B 5.10B 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 1.50B 1.32B 1.17B 986.37M 519.50M 270.30M 183.50M 129.75M
Cost of Revenue 2.36B 2.19B 1.89B 1.76B 1.83B 1.80B 1.69B 1.57B 1.29B 1.34B 1.29B 1.28B 1.25B 1.20B 1.27B 1.38B 1.26B 1.07B 938.24M 823.90M 680.75M 622.30M 561.94M 480.18M 258.90M 153.00M 100.80M 73.87M
Gross Profit 3.12B 2.91B 2.60B 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 696.20M 609.18M 506.19M 260.60M 117.30M 82.70M 55.88M
Operating Income 921.78M 1.05B 854.17M 645.10M 781.34M 755.51M 649.11M 501.61M 524.53M 549.28M 492.39M 557.03M 571.20M 552.03M 548.54M 492.53M 454.72M 407.19M 386.78M 344.50M 304.89M 253.23M 144.98M 115.12M 64.30M 43.10M 30.00M 19.75M
Interest Income 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 227.21M 631.64M 629.01M 372.70M 328.14M 357.91M 216.10M 146.64M 162.07M 223.37M 163.02M 298.37M 352.90M 336.49M 332.83M 224.87M 223.02M 224.22M 197.02M 166.74M 156.99M 119.95M -8.13M -15.81M 9.50M -7.70M -1.80M n/a
Net Income 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 -53.90M 220.88M 82.04M 153.09M 128.86M 116.60M 94.19M 84.64M 58.29M -44.06M -27.82M -14.30M -11.00M -15.20M 508.00K
Selling & General & Admin 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 569.70M 486.25M 383.64M 332.33M 306.93M 261.67M 128.90M 37.00M 30.10M 20.01M
Research & Development 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 964.42M 727.60M 680.42M 652.07M 658.20M -3.88M 42.19M -14.60M -434.00K 9.62M 4.72M -16.06M 319.50M 344.28M 319.07M 298.22M 243.82M 198.81M 183.44M 162.95M 132.05M 109.84M 153.59M 129.41M 67.40M 37.20M 22.60M 16.12M
Operating Expenses 2.31B 1.87B 1.70B 1.60B 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 196.30M 74.20M 52.70M 36.13M
Interest Expense 598.40M 488.01M 417.96M 418.54M 419.30M 415.84M 361.23M 318.22M 267.86M 263.16M 258.38M 242.60M 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 363.09M 300.73M 262.21M 231.37M 245.70M 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 4.67B 4.06B 3.59B 3.36B 3.48B 3.42B 3.11B 2.88B 2.47B 2.55B 2.52B 2.44B 2.40B 2.29B 2.46B 2.56B 2.28B 1.94B 1.69B 1.47B 1.20B 1.06B 1.02B 871.25M 455.20M 227.20M 153.50M 110.00M
Income Tax 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 93.80M 81.48M 69.57M 66.73M 49.30M 26.04M 9.13M 10.60M 3.30M 7.40M 19.24M
Shares Outstanding (Basic) 291.94M 290.81M 289.46M 288.18M 286.97M 285.91M 265.90M 246.18M 210.76M 195.28M 190.99M 173.60M 194.78M 201.99M 202.81M 201.28M 199.94M 198.12M 195.99M 193.62M 191.85M 190.46M 188.25M 179.30M 112.54M 101.98M 58.33M 57.76M
Shares Outstanding (Diluted) 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 198.10M 196.76M 195.12M 193.66M 188.25M 179.30M 112.54M 101.98M 58.33M 57.76M
EPS (Basic) 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) 0.63 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 1.62B 1.87B 1.75B 1.30B 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 131.70M 97.80M 51.30M 32.62M
Depreciation & Amortization 793.02M 4.06B 3.59B 3.54B 3.55B 3.50B 3.20B 3.02B 345.46M 353.14M 322.04M 316.34M 319.50M 281.44M 319.07M 295.72M 254.66M 213.84M 134.57M 167.28M 158.20M 114.76M 158.52M 129.41M 67.40M 37.20M 22.60M 12.87M