Iron Mountain (IRM)

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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	6.15B	5.99B	5.82B	5.64B	5.48B	5.34B	5.24B	5.17B	5.1B	4.98B	4.83B	4.66B	4.49B	4.39B	4.3B	4.16B	4.15B	4.17B	4.19B	4.28B	4.26B	4.24B	4.24B	4.24B	4.23B	4.16B	4.06B	3.95B	3.85B	3.79B	3.77B	3.7B	3.51B	3.33B	3.13B	3.01B
Cost of Revenue	3.14B	3.05B	2.96B	2.66B	2.36B	2.3B	2.25B	2.21B	2.19B	2.13B	2.06B	1.98B	1.89B	1.86B	1.81B	1.74B	1.76B	1.77B	1.78B	1.84B	1.84B	1.83B	1.83B	1.81B	1.8B	1.77B	1.74B	1.71B	1.69B	1.68B	1.69B	1.67B	1.57B	1.48B	1.36B	1.29B
Gross Profit	3.01B	2.94B	2.86B	2.99B	3.12B	3.04B	2.99B	2.96B	2.91B	2.86B	2.76B	2.68B	2.6B	2.53B	2.49B	2.42B	2.39B	2.4B	2.41B	2.43B	2.43B	2.41B	2.42B	2.42B	2.42B	2.38B	2.32B	2.24B	2.16B	2.11B	2.08B	2.03B	1.94B	1.85B	1.77B	1.71B
Operating Income	1.1B	1.05B	1.04B	965.43M	921.78M	1.06B	1.1B	1.19B	1.11B	944.6M	840.27M	852.42M	854.17M	1.08B	1.14B	967.69M	934.79M	715.57M	698.78M	760.17M	781.34M	767.11M	739.38M	749.62M	755.51M	718.07M	699.08M	665.91M	649.11M	634.16M	592.86M	519.29M	501.61M	485.42M	476.78M	509.66M
Interest Income	13.96M	6.88M	10.93M	13.22M	12.47M	11.54M	9.65M	7.36M	4.46M	3.66M	3.64M	4.77M	7.34M	7.68M	8M	9.44M	8.31M	8.25M	7.33M	6.22M	6.56M	6.31M	6.13M	6.95M	6.55M	6.99M	8.13M	11.65M	12.56M	12.63M	12.22M	8.56M	7.56M	6.76M	5.77M	4.46M
Pretax Income	244.54M	158.52M	281.09M	238.55M	227.21M	332.04M	447.6M	662.14M	631.64M	573.27M	452.53M	619.53M	629.01M	787.4M	743.76M	359.4M	372.7M	183.55M	261.27M	361.69M	328.14M	373.48M	334.84M	352.16M	357.91M	278.83M	215.54M	194.82M	216.1M	242.68M	243.24M	139.77M	146.64M	116.44M	114.03M	179.32M
Net Income	180.16M	104.71M	229.37M	193.7M	184.23M	278.19M	379.31M	579.28M	556.98M	496.19M	371.71M	446.92M	450.22M	635.98M	606.69M	324.32M	342.69M	132.98M	202.26M	301.79M	267.38M	387.8M	345.99M	345.31M	360.43M	225.03M	183.51M	170.38M	183.82M	210.04M	192.77M	100.17M	104.82M	61.59M	77.62M	144.92M
Selling & General & Admin	1.34B	1.32B	1.29B	1.26B	1.24B	1.2B	1.17B	1.15B	1.14B	1.12B	1.08B	1.04B	1.01B	986.69M	977.18M	942.74M	926.4M	923.61M	921.1M	944.18M	982.2M	999.21M	1.02B	1B	977.31M	960.8M	938.73M	920.5M	905.73M	897.28M	894.42M	900.24M	877.97M	869.57M	859.35M	842.68M
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	234.01M	-46.73M	-345.64M	-388.71M	117.03M	311.82M	499.93M	534M	535.52M	337.66M	157.88M	362.66M	176.65M	106.75M	108.88M	-89.27M	-81.54M	-6.99M	-9.26M	-6.21M	-9.04M	-12.77M	-7.59M	-3.02M	-3.88M	2.14M	2.49M	41.62M	42.19M	40.23M	26.93M	-11.8M	-14.6M	-11.84M	227K	-956K
Operating Expenses	2.13B	2.04B	1.92B	1.86B	2.01B	1.97B	1.91B	1.88B	1.87B	1.83B	1.79B	1.74B	1.69B	1.66B	1.64B	1.6B	1.58B	1.58B	1.58B	1.6B	1.64B	1.65B	1.66B	1.64B	1.62B	1.58B	1.53B	1.48B	1.43B	1.4B	1.4B	1.39B	1.33B	1.28B	1.23B	1.19B
Interest Expense	735.52M	695.02M	661.76M	629.41M	598.4M	570.9M	539.86M	510.74M	488.01M	455.78M	439.98M	431.27M	423.82M	424.44M	422.77M	422.45M	421.1M	420.85M	424.78M	425.53M	422.32M	424.67M	421.65M	416.99M	412.18M	395.46M	381.75M	375.41M	366.13M	363.07M	356.97M	338.22M	318.22M	299.74M	280.58M	270.49M
Selling & Marketing Expenses	362.19M	359.94M	360.45M	360.02M	363.09M	346.45M	333.16M	313.82M	300.73M	289.39M	270.83M	266.89M	262.21M	262.64M	259.81M	241.64M	231.37M	226.13M	228.84M	238.99M	245.7M	252.58M	253.6M	254.6M	257.31M	257.68M	260.51M	258.68M	253.12M	249.72M	248.44M	248.26M	238.18M	228.4M	221.91M	214.92M
Cost & Expenses	5.05B	4.86B	4.66B	4.51B	4.37B	4.26B	4.16B	4.09B	4.06B	3.96B	3.85B	3.72B	3.58B	3.52B	3.45B	3.34B	3.34B	3.35B	3.36B	3.45B	3.48B	3.48B	3.49B	3.46B	3.42B	3.35B	3.27B	3.19B	3.11B	3.08B	3.08B	3.06B	2.9B	2.76B	2.6B	2.48B
Income Tax Expense	60.87M	51.35M	48.86M	39.79M	39.94M	48.32M	62.34M	76.17M	69.49M	75.31M	79.4M	171.73M	176.29M	149.38M	135.29M	34.56M	29.61M	50.11M	58.1M	59.07M	59.93M	37.52M	29.89M	45.65M	36.26M	38.32M	26.29M	17.89M	25.95M	28.28M	49.43M	42.26M	44.94M	56.74M	37.1M	33.66M
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)	0.61	0.36	0.78	0.66	0.63	0.95	1.30	1.99	1.92	1.71	1.28	1.54	1.55	2.20	2.10	1.13	1.19	0.46	0.70	1.04	0.92	1.34	1.20	1.20	1.26	0.79	0.65	0.63	0.69	0.80	0.74	0.38	0.46	0.30	0.38	0.69
EPS (Diluted)	0.61	0.36	0.78	0.66	0.63	0.95	1.30	1.98	1.90	1.69	1.26	1.53	1.55	2.20	2.10	1.13	1.19	0.46	0.70	1.04	0.92	1.34	1.20	1.20	1.26	0.79	0.65	0.63	0.69	0.80	0.74	0.38	0.46	0.30	0.38	0.69
EBITDA	2.44B	2.36B	1.99B	1.93B	1.87B	1.94B	1.92B	1.91B	1.82B	1.66B	1.61B	1.56B	1.58B	1.68B	1.6B	1.52B	1.47B	1.28B	1.37B	1.41B	1.41B	1.42B	1.37B	1.39B	1.39B	1.31B	1.28B	1.51B	1.76B	1.78B	1.71B	1.3B	946.15M	891.18M	850.09M	877.82M
EBIT	1.06B	1.04B	1.13B	1.1B	1.04B	651.47M	731.94M	739.04M	682.9M	661.77M	523.08M	755.83M	755.29M	1.21B	1.17B	783.57M	799.55M	610.08M	689.25M	790.42M	752.21M	798.14M	756.39M	769.41M	771.74M	675.95M	599.06M	565.82M	574.15M	597.66M	592.12M	475.69M	464.86M	416.17M	394.61M	449.81M
Depreciation & Amortization	1.38B	1.32B	838.85M	809.72M	776.16M	1.12B	1.09B	1.08B	1.08B	1.06B	1.06B	1.05B	1.03B	679.75M	662.19M	659.35M	656.29M	657.51M	670.11M	670.59M	670.49M	661.58M	649.83M	641.42M	639.51M	615.65M	586.07M	558.25M	522.38M	506.75M	502.91M	489.83M	452.33M	412.37M	374.19M	346.72M