Name: IRM Income Statement - Iron Mountain Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

IRM - Iron Mountain Inc.

USD | NYSE | Real Estate

IRM Income Statement - Iron Mountain Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,936.1	1,843.2	1,754.1	1,711.9	1,592.5	1,581.3	1,557.4	1,534.4	1,476.9	1,419.8	1,388.2	1,357.9	1,314.3	1,279.0	1,286.9	1,289.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	7,245.4	6,901.7	6,149.9	5,480.3	5,103.6	4,491.5	4,147.3	4,262.6	4,225.8	3,845.6	3,511.5	-	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,304.8	1,163.8	1,009.5	921.8	1,049.9	854.2	934.8	781.3	808.3	634.1	501.6	524.5	549.3	489.2
Non-Operating
Interest Income	15.2	17.1	14.7	12.5	8.3	7.3	8.3	6.6	6.6	7.7	7.6	4.0	2.4	4.2	2.4	2.3
Tax & Net
Income Tax Expense	71.2	58.9	60.9	39.9	69.5	176.3	29.6	59.9	42.8	23.0	44.9	37.7	(97.3)	62.1	114.3
Per Share
EPS Basic	0.92	0.49	0.61	0.63	1.92	1.56	1.19	0.93	1.24	0.64	0.43	0.58	1.67	0.51	0.98	2.03
Supplementary Data
EBITDA	2,364.9	2,188.3	1,910.4	1,697.9	1,777.5	1,534.6	1,586.9	1,439.5	1,447.8	1,156.4	953.9	870.0	902.4	811.3	871.8	890.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	372.8	338.5	335.2	390.5	329.7	333.3	341.9	344.8	319.5	314.9	315.0	311.8	294.5	279.2	285.3	295.4
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	267.8	277.5	262.2	252.6	232.2	234.6	232.2	224.5	209.6	199.9	198.8	195.4	182.1	190.6	175.1	178.3
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	1,540.9	1,502.1	1,445.5	1,452.1	1,338.2	1,298.8	1,306.2	1,304.1	1,231.2	1,189.1	1,150.3	1,145.4	1,073.7	1,030.9	1,001.2

Operating Income
Operating Income	395.2	341.0	308.6	259.9	254.3	282.4	251.2	230.3	245.6	230.8	237.8	212.5	240.7	248.2	285.8	293.8	222.1	196.4	181.4	305.9	170.4	425.3	240.3	131.7	137.5	206.1	223.5	193.1	158.7	246.6	195.6	201.5	164.6	139.3	176.8	170.2	147.8	139.5	135.5	96.6

Non-Operating
Interest Income	1.5	1.2	8.1	4.4	3.5	10.1	0.9	0.0	3.7	3.2	4.1	2.3	2.9	2.3	2.2	2.2	1.6	1.5	2.2	1.1	2.6	1.8	2.5	2.6	1.4	1.8	1.6	1.5	1.8	1.5	1.4	2.3	1.4	(3.0)	2.5	5.8	2.3	2.0	2.1	2.1
Interest Expense	223.8	219.8	209.7	205.1	194.7	194.5	186.1	176.5	164.5	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35.8
Other Non-Operating Income	4.7	(16.9)	4.0	(81.9)	(28.5)	36.2	(86.4)	(5.8)	12.5	(40.8)	16.3	(63.0)	(21.2)	31.6	52.9	41.2	(55.9)
Pre-Tax Income	176.1	104.3	102.8	(27.0)	31.1	124.2	(21.3)	47.9	93.6	38.2	101.3	5.4	82.3	143.0	216.9	219.9

Tax & Net
Income Tax Expense	27.1	11.2	16.6	16.3	14.8	18.5	12.4	13.3	16.6	9.0	9.9	4.3	16.8	17.4	23.9	18.1	10.1	23.2	28.0	110.4	14.6	(3.7)	13.9	9.7	9.7	16.8	21.9	10.6	10.6	1.5	14.0	26.1	1.2	(6.5)	2.3	18.0	9.2	(1.2)	23.4	10.8
Net Income From Continuing Ops	149.0	93.1	86.2	(43.3)	16.2	105.7	(33.7)	34.6	77.0	29.2	91.4	1.1	65.5	125.7	192.9	201.9	41.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	149.0	93.1	86.2	(43.3)	16.2	105.7	(33.7)	34.6	77.0	29.2	91.4	1.1	65.5	125.7	192.9	201.9	41.7
Net Income Attributable To Parent	143.7	89.3	84.3	(44.9)	16.0	103.9	(33.6)	35.8	74.1	28.5	91.0	0.1	64.6	122.4	192.2	200.1
Less: Minority Interest	5.3	3.9	2.0	1.6	0.3	1.8	(0.0)	(1.2)	3.0	0.7	0.3	1.0	0.9	3.2	0.8	1.8	(0.6)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	143.7	89.3	84.3	(44.9)	16.0	103.9	(33.6)	35.8	74.1	28.5	91.0	0.1	64.6	122.4	192.2

Per Share
EPS Basic	0.48	-	0.28	(0.15)	0.05	-	(0.11)	0.12	0.25	-	0.31	0.00	0.22	-	0.66	0.69	0.15	-	0.23	0.95	0.16	-	0.13	(0.02)	0.22	-	0.37	0.32	0.10	-	0.23	0.32	0.16	-	0.09	0.30	0.22	-	0.03	(0.06)
EPS Diluted	0.48	-	0.28	(0.15)	0.05	-	(0.11)	0.12	0.25	-	0.31	0.00	0.22	-	0.66	0.68	0.14	-
Shares Basic	296.8	-	295.8	295.4	294.5	-	293.6	293.3	292.7	-	292.1	291.8	291.4	-	290.9	290.8	290.3	-
Shares Diluted	298.8	-	298.0	295.4	297.3	-	293.6	295.8	295.2	-	294.3	293.5	293.0	-	292.6	292.5	291.8	-

Supplementary Data
EBITDA	663.1	618.6	570.8	512.5	486.4	517.0	483.4	454.8	455.2	430.7	436.6	407.9	422.8	438.8	460.8	472.0	405.7	369.7	356.3	472.6	336.0	593.7	397.5	295.6	300.1	379.9	381.0	357.4	321.2	411.5	353.4	357.7	325.1	280.4	305.3	298.3	272.5	264.9	260.1	211.6
EBIT	395.2	341.0	308.6	259.9	254.3	282.4	251.2	230.3	245.6	230.8	237.8	212.5	240.7	248.2	285.8	293.8	222.1	196.4	181.4