Iron Mountain (IRM)

AI Score

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87.89

2.57 (3.01%)

At close: Apr 25, 2025, 3:59 PM

87.26

-0.72%

After-hours: Apr 25, 2025, 07:49 PM EDT

Iron Mountain Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.58B	1.56B	1.53B	1.48B	1.42B	1.39B	1.36B	1.31B	1.28B	1.29B	1.29B	1.25B	1.16B	1.13B	1.12B	1.08B	1.06B	1.04B	982.24M	1.07B	1.08B	1.06B	1.07B	1.05B	1.06B	1.06B	1.06B	1.04B	991.24M	965.66M	949.81M	938.88M	934.19M	942.82M	883.75M	750.69M
Cost of Revenue	688.93M	678.39M	900.47M	868.91M	601.33M	592.2M	592.64M	571.63M	539.98M	546.04M	556.48M	546.62M	479.08M	481.66M	474.58M	451.91M	449.22M	434.5M	406.69M	466.92M	459.49M	451.32M	465.1M	461.54M	453.38M	448.02M	451.46M	448.72M	426M	418.33M	414.28M	426.71M	416.21M	429.81M	395.65M	326.11M
Gross Profit	892.35M	878.97M	633.94M	607.95M	818.5M	795.97M	765.29M	742.72M	739.07M	740.9M	733.06M	701.42M	680.51M	648.49M	645.18M	630.13M	610.43M	602.14M	575.55M	601.81M	620.1M	610.91M	601.8M	592.32M	608.11M	612.97M	609.36M	593.74M	565.24M	547.33M	535.52M	512.17M	517.98M	513.01M	488.1M	424.58M
Operating Income	282.44M	251.16M	284.92M	284.31M	230.76M	237.83M	212.53M	240.66M	365.93M	285.76M	293.78M	168.66M	196.4M	181.44M	305.93M	170.41M	425.29M	240.26M	131.73M	137.5M	206.07M	223.47M	193.12M	158.68M	191.84M	195.75M	203.36M	164.56M	154.4M	176.76M	170.19M	147.75M	139.46M	135.45M	96.63M	130.07M
Interest Income	10.3M	n/a	n/a	3.66M	3.21M	4.06M	2.29M	2.91M	2.28M	2.18M	n/a	n/a	1.48M	2.16M	1.13M	2.57M	1.82M	2.48M	2.57M	1.45M	1.75M	1.56M	1.46M	1.78M	1.5M	1.38M	2.28M	1.39M	1.94M	2.53M	5.8M	2.29M	2.01M	2.12M	2.14M	1.29M
Pretax Income	124.23M	-21.27M	47.94M	93.63M	38.21M	101.3M	5.4M	82.29M	143.04M	216.87M	219.94M	51.79M	84.68M	96.13M	386.94M	61.27M	243.06M	52.5M	2.57M	74.58M	53.91M	130.21M	102.99M	41.03M	99.24M	91.58M	120.31M	46.78M	20.16M	28.29M	99.59M	68.06M	46.73M	28.85M	-3.88M	74.94M
Net Income	103.93M	-33.62M	35.78M	74.06M	28.48M	91.04M	114K	64.59M	122.44M	192.16M	200.08M	42.3M	61.65M	67.68M	275.29M	45.6M	247.41M	38.39M	-7.09M	63.98M	37.7M	107.67M	92.44M	29.56M	158.12M	65.87M	91.76M	44.68M	22.72M	24.34M	78.63M	58.13M	48.94M	7.08M	-13.97M	62.77M
Selling & General & Admin	333.31M	341.93M	344.84M	319.46M	314.93M	315.03M	311.81M	294.52M	279.16M	285.3M	295.39M	280.72M	262.46M	241.6M	259.78M	248.87M	236.44M	232.09M	225.33M	232.54M	233.65M	229.59M	248.41M	270.56M	250.66M	245.62M	236.37M	244.67M	234.14M	223.54M	218.14M	229.9M	225.69M	220.69M	223.97M	207.63M
Research & Development	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	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	276.6M	285.88M	-4.82M	-323.64M	-4.14M	-13.04M	-47.89M	182.09M	190.65M	175.08M	-13.82M	183.62M	-7.21M	-4.7M	190.96M	-2.4M	-77.11M	-2.57M	-7.19M	5.33M	-2.56M	-4.84M	-4.14M	2.49M	-6.28M	339K	432K	1.63M	-262K	684K	39.56M	2.2M	-2.22M	-12.62M	835K	-605K
Operating Expenses	609.91M	627.8M	569.34M	323.64M	514.87M	513.79M	507.17M	476.61M	469.81M	460.38M	473.65M	464.34M	435.74M	416.41M	426.46M	414.51M	404.82M	389.35M	389.18M	395.12M	407.47M	387.15M	412.74M	433.04M	415.58M	403.41M	392.59M	405.25M	375.2M	352.06M	346.24M	354.61M	351.12M	345.36M	338.99M	294.83M
Interest Expense	204.75M	186.07M	176.52M	168.18M	164.25M	152.8M	144.18M	137.17M	136.75M	121.77M	115.06M	114.44M	104.51M	105.97M	106.35M	106.99M	105.13M	104.3M	106.02M	105.65M	104.87M	108.23M	106.78M	102.44M	107.22M	105.22M	102.11M	97.63M	90.5M	91.52M	95.76M	88.35M	87.44M	85.42M	77.01M	68.35M
Selling & Marketing Expenses	94.04M	89.47M	94.27M	84.42M	91.78M	89.97M	93.84M	87.5M	75.14M	76.68M	74.5M	74.41M	63.8M	58.12M	70.56M	69.73M	64.23M	55.29M	52.38M	59.46M	58.99M	58.01M	62.54M	66.17M	65.86M	59.03M	63.54M	68.87M	66.24M	61.86M	61.71M	63.31M	62.85M	60.57M	61.54M	53.22M
Cost & Expenses	1.3B	1.31B	1.25B	1.19B	1.12B	1.11B	1.1B	1.05B	1.01B	1.01B	1.03B	1.01B	914.82M	898.08M	901.04M	866.42M	854.04M	823.85M	795.87M	862.04M	866.96M	838.47M	877.84M	894.59M	868.96M	851.43M	844.05M	853.97M	801.2M	770.38M	760.53M	781.31M	767.34M	775.16M	734.64M	620.94M
Income Tax Expense	18.54M	12.4M	13.32M	16.61M	9.02M	9.91M	4.25M	16.76M	17.39M	23.93M	18.08M	10.08M	23.22M	28.02M	110.42M	14.64M	-3.69M	13.93M	9.68M	9.69M	16.8M	21.93M	10.65M	10.55M	-5.61M	14.3M	26.41M	1.17M	-3.55M	2.27M	18.01M	9.22M	-1.21M	23.42M	10.84M	11.9M
Shares Outstanding (Basic)	293.37M	293.6M	293.34M	292.75M	292.33M	292.15M	291.82M	291.44M	291.23M	290.94M	290.76M	290.33M	290.06M	289.76M	289.25M	288.76M	288.42M	288.4M	288.07M	287.84M	287.28M	287.15M	286.93M	286.53M	286.25M	286.16M	285.98M	285.26M	278.16M	265.2M	264.22M	263.86M	263.53M	263.27M	246.39M	211.53M
Shares Outstanding (Diluted)	296.23M	293.6M	295.84M	295.22M	295.01M	294.27M	293.53M	293.05M	292.89M	292.55M	292.49M	291.85M	291.81M	291.48M	291.08M	289.53M	289.16M	288.81M	288.07M	288.36M	288.08M	287.69M	287.48M	287.49M	286.53M	286.98M	286.57M	285.99M	285.26M	266.14M	264.93M	264.81M	263.86M	264.5M	246.39M	212.47M
EPS (Basic)	0.35	-0.11	0.12	0.25	0.10	0.31	0.00	0.22	0.42	0.66	0.69	0.15	0.21	0.23	0.95	0.16	0.86	0.13	-0.02	0.22	0.13	0.37	0.32	0.10	0.55	0.23	0.32	0.16	0.08	0.09	0.30	0.22	0.19	0.03	-0.06	0.30
EPS (Diluted)	0.35	-0.11	0.12	0.25	0.10	0.31	0.00	0.22	0.42	0.66	0.68	0.14	0.21	0.23	0.95	0.16	0.86	0.13	-0.02	0.22	0.13	0.37	0.32	0.10	0.55	0.23	0.32	0.16	0.08	0.09	0.30	0.22	0.19	0.03	-0.06	0.30
EBITDA	589.17M	843.24M	509.42M	499.97M	503.57M	475.67M	447.67M	441.43M	574.62M	455.61M	437.66M	352.27M	418.05M	406.89M	383.12M	371.41M	522.62M	321.68M	303.59M	322.03M	333.16M	408.29M	349.65M	323.61M	338.54M	355.12M	368.58M	330M	251.72M	327M	603.84M	580.83M	267.43M	260.07M	188.15M	230.49M
EBIT	328.98M	165.75M	284.92M	284.31M	303.63M	258.16M	252.3M	222.37M	-81.37M	338.63M	259.41M	166.23M	-102.5M	199.94M	492.16M	165.69M	350.01M	159.28M	108.59M	181.68M	160.53M	238.45M	209.77M	143.47M	206.46M	196.69M	222.8M	145.79M	110.66M	119.8M	189.56M	154.12M	134.18M	114.27M	73.13M	143.29M
Depreciation & Amortization	260.19M	678.39M	224.5M	215.66M	199.94M	198.76M	195.37M	182.09M	541.27M	175.08M	178.25M	183.62M	520.55M	174.82M	166.69M	165.64M	172.61M	157.25M	163.85M	162.58M	173.83M	169.85M	164.33M	162.48M	164.92M	158.09M	155.93M	160.58M	141.06M	128.51M	128.1M	124.71M	125.43M	124.67M	115.02M	87.2M