Iron Mountain Incorporated (IRM)
NYSE: IRM · Real-Time Price · USD
105.58
+0.36 (0.34%)
Dec 24, 2024, 1:00 PM EST - Market closed
Iron Mountain Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 3,611 | 3,371 | 3,034 | 2,870 | 2,754 | 2,681 | Upgrade
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| Other Revenue | 2,377 | 2,110 | 2,070 | 1,621 | 1,393 | 1,581 | Upgrade
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| Total Revenue | 5,988 | 5,480 | 5,104 | 4,492 | 4,147 | 4,263 | Upgrade
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| Revenue Growth (YoY | 12.15% | 7.38% | 13.63% | 8.30% | -2.71% | 0.87% | Upgrade
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| Property Expenses | 2,609 | 2,358 | 2,189 | 1,887 | 1,750 | 1,833 | Upgrade
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| Selling, General & Administrative | 1,321 | 1,236 | 1,141 | 1,023 | 947.58 | 991.66 | Upgrade
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| Depreciation & Amortization | 866.24 | 776.16 | 727.6 | 680.42 | 652.07 | 658.2 | Upgrade
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| Total Operating Expenses | 4,796 | 4,370 | 4,057 | 3,590 | 3,349 | 3,483 | Upgrade
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| Operating Income | 1,192 | 1,110 | 1,046 | 901.32 | 797.93 | 779.4 | Upgrade
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| Interest Expense | -686.48 | -598.4 | -496.29 | -425.3 | -426.85 | -425.86 | Upgrade
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| Interest & Investment Income | 7.59 | 12.47 | 8.28 | 7.34 | 8.31 | 6.56 | Upgrade
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| Income (Loss) on Equity Investments | - | - | - | - | -55.42 | - | Upgrade
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| Currency Exchange Gain (Loss) | -67.91 | -36.8 | 61.68 | 15.75 | -29.83 | -24.85 | Upgrade
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| Other Non-Operating Income | -28.73 | -33.84 | 78.77 | -22.25 | - | -13.25 | Upgrade
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| EBT Excluding Unusual Items | 416.58 | 453.47 | 698.72 | 476.86 | 294.15 | 322.01 | Upgrade
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| Merger & Restructuring Charges | -41.43 | -25.88 | -47.75 | -12.76 | - | -13.29 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -23 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -38 | 35.8 | - | 10 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -14.43 | 12.83 | -12.53 | 371.34 | 363.54 | 63.82 | Upgrade
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| Other Unusual Items | -23.78 | - | -0.67 | - | -77.59 | 4.2 | Upgrade
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| Pretax Income | 158.52 | 227.21 | 631.64 | 629.02 | 372.71 | 328.14 | Upgrade
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| Income Tax Expense | 51.35 | 39.94 | 69.49 | 176.29 | 29.61 | 59.93 | Upgrade
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| Earnings From Continuing Operations | 107.18 | 187.26 | 562.15 | 452.73 | 343.1 | 268.21 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 0.1 | Upgrade
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| Net Income to Company | 107.18 | 187.26 | 562.15 | 452.73 | 343.1 | 268.32 | Upgrade
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| Minority Interest in Earnings | -2.47 | -3.03 | -5.17 | -2.51 | -0.4 | -0.94 | Upgrade
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| Net Income | 104.71 | 184.23 | 556.98 | 450.22 | 342.69 | 267.38 | Upgrade
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| Net Income to Common | 104.71 | 184.23 | 556.98 | 450.22 | 342.69 | 267.38 | Upgrade
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| Net Income Growth | -62.36% | -66.92% | 23.71% | 31.38% | 28.17% | -24.46% | Upgrade
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| Basic Shares Outstanding | 293 | 292 | 291 | 289 | 288 | 287 | Upgrade
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| Diluted Shares Outstanding | 296 | 294 | 292 | 291 | 289 | 288 | Upgrade
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| Shares Change (YoY) | 0.77% | 0.52% | 0.50% | 0.81% | 0.33% | 0.36% | Upgrade
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| EPS (Basic) | 0.36 | 0.63 | 1.92 | 1.56 | 1.19 | 0.93 | Upgrade
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| EPS (Diluted) | 0.36 | 0.63 | 1.90 | 1.55 | 1.19 | 0.93 | Upgrade
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| EPS Growth | -61.97% | -66.84% | 22.58% | 30.35% | 27.82% | -24.77% | Upgrade
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| Dividend Per Share | 2.634 | 2.506 | 2.474 | 2.474 | 2.474 | 2.451 | Upgrade
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| Dividend Growth | 5.11% | 1.27% | 0% | 0% | 0.92% | 3.29% | Upgrade
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| Operating Margin | 19.91% | 20.26% | 20.50% | 20.07% | 19.24% | 18.28% | Upgrade
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| Profit Margin | 1.75% | 3.36% | 10.91% | 10.02% | 8.26% | 6.27% | Upgrade
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| Free Cash Flow Margin | 20.24% | 20.32% | 18.18% | 16.90% | 23.81% | 22.68% | Upgrade
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| EBITDA | 2,002 | 1,831 | 1,723 | 1,542 | 1,423 | 1,422 | Upgrade
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| EBITDA Margin | 33.43% | 33.41% | 33.77% | 34.34% | 34.30% | 33.36% | Upgrade
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| D&A For Ebitda | 809.87 | 720.88 | 676.99 | 641.01 | 624.6 | 642.65 | Upgrade
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| EBIT | 1,192 | 1,110 | 1,046 | 901.32 | 797.93 | 779.4 | Upgrade
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| EBIT Margin | 19.91% | 20.26% | 20.50% | 20.07% | 19.24% | 18.28% | Upgrade
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| Funds From Operations (FFO) | 490.8 | 517.2 | 792.94 | - | - | 520.52 | Upgrade
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| FFO Per Share | 1.66 | 1.76 | 2.71 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 1,211 | 1,151 | - | - | 520.52 | Upgrade
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| AFFO Per Share | - | 4.12 | 3.93 | - | - | - | Upgrade
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| FFO Payout Ratio | 156.78% | 142.62% | 91.35% | - | - | 135.35% | Upgrade
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| Effective Tax Rate | 32.39% | 17.58% | 11.00% | 28.03% | 7.94% | 18.26% | Upgrade
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| Revenue as Reported | 5,988 | 5,480 | 5,104 | 4,492 | 4,147 | 4,263 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.