Iron Mountain Incorporated (IRM)
NYSE: IRM · Real-Time Price · USD
97.07
+0.33 (0.34%)
At close: May 9, 2025, 4:00 PM
97.07
0.00 (0.00%)
After-hours: May 9, 2025, 7:00 PM EDT
Iron Mountain Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 3,746 | 3,682 | 3,371 | 3,034 | 2,870 | 2,754 | Upgrade
|
| Other Revenue | 2,520 | 2,468 | 2,110 | 2,070 | 1,621 | 1,393 | Upgrade
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| Total Revenue | 6,266 | 6,150 | 5,480 | 5,104 | 4,492 | 4,147 | Upgrade
|
| Revenue Growth (YoY | 11.04% | 12.22% | 7.38% | 13.63% | 8.30% | -2.71% | Upgrade
|
| Property Expenses | 2,753 | 2,697 | 2,358 | 2,189 | 1,887 | 1,750 | Upgrade
|
| Selling, General & Administrative | 1,350 | 1,340 | 1,236 | 1,141 | 1,023 | 947.58 | Upgrade
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| Depreciation & Amortization | 923.5 | 900.91 | 776.16 | 727.6 | 680.42 | 652.07 | Upgrade
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| Total Operating Expenses | 5,027 | 4,937 | 4,370 | 4,057 | 3,590 | 3,349 | Upgrade
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| Operating Income | 1,239 | 1,213 | 1,110 | 1,046 | 901.32 | 797.93 | Upgrade
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| Interest Expense | -766.25 | -736.23 | -598.4 | -496.29 | -425.3 | -426.85 | Upgrade
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| Interest & Investment Income | 14.48 | 14.67 | 12.47 | 8.28 | 7.34 | 8.31 | Upgrade
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| Income (Loss) on Equity Investments | - | - | - | - | - | -55.42 | Upgrade
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| Currency Exchange Gain (Loss) | -6.98 | 39.06 | -36.8 | 61.68 | 15.75 | -29.83 | Upgrade
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| Other Non-Operating Income | -71.78 | -76.81 | -33.84 | 78.77 | -22.25 | - | Upgrade
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| EBT Excluding Unusual Items | 408.22 | 453.61 | 453.47 | 698.72 | 476.86 | 294.15 | Upgrade
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| Merger & Restructuring Charges | -33.86 | -35.84 | -25.88 | -47.75 | -12.76 | - | 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 | -11.38 | -6.2 | 12.83 | -12.53 | 371.34 | 363.54 | Upgrade
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| Other Unusual Items | -5.68 | -5.68 | - | -0.67 | - | -77.59 | Upgrade
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| Pretax Income | 181.97 | 244.54 | 227.21 | 631.64 | 629.02 | 372.71 | Upgrade
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| Income Tax Expense | 59.1 | 60.87 | 39.94 | 69.49 | 176.29 | 29.61 | Upgrade
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| Earnings From Continuing Operations | 122.87 | 183.67 | 187.26 | 562.15 | 452.73 | 343.1 | Upgrade
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| Net Income to Company | 122.87 | 183.67 | 187.26 | 562.15 | 452.73 | 343.1 | Upgrade
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| Minority Interest in Earnings | -0.83 | -3.51 | -3.03 | -5.17 | -2.51 | -0.4 | Upgrade
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| Net Income | 122.05 | 180.16 | 184.23 | 556.98 | 450.22 | 342.69 | Upgrade
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| Net Income to Common | 122.05 | 180.16 | 184.23 | 556.98 | 450.22 | 342.69 | Upgrade
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| Net Income Growth | -36.99% | -2.21% | -66.92% | 23.71% | 31.38% | 28.17% | Upgrade
|
| Basic Shares Outstanding | 294 | 293 | 292 | 291 | 289 | 288 | Upgrade
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| Diluted Shares Outstanding | 297 | 296 | 294 | 292 | 291 | 289 | Upgrade
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| Shares Change (YoY) | 0.76% | 0.77% | 0.52% | 0.51% | 0.81% | 0.33% | Upgrade
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| EPS (Basic) | 0.42 | 0.61 | 0.63 | 1.92 | 1.56 | 1.19 | Upgrade
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| EPS (Diluted) | 0.41 | 0.61 | 0.63 | 1.90 | 1.55 | 1.19 | Upgrade
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| EPS Growth | -37.88% | -3.17% | -66.84% | 22.58% | 30.34% | 27.82% | Upgrade
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| Dividend Per Share | 2.865 | 2.730 | 2.506 | 2.474 | 2.474 | 2.474 | Upgrade
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| Dividend Growth | 12.93% | 8.96% | 1.27% | - | - | 0.92% | Upgrade
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| Operating Margin | 19.77% | 19.72% | 20.26% | 20.50% | 20.07% | 19.24% | Upgrade
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| Profit Margin | 1.95% | 2.93% | 3.36% | 10.91% | 10.02% | 8.26% | Upgrade
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| EBITDA | 2,091 | 2,042 | 1,831 | 1,723 | 1,542 | 1,423 | Upgrade
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| EBITDA Margin | 33.37% | 33.21% | 33.41% | 33.77% | 34.34% | 34.30% | Upgrade
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| D&A For Ebitda | 851.89 | 829.3 | 720.88 | 676.99 | 641.01 | 624.6 | Upgrade
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| EBIT | 1,239 | 1,213 | 1,110 | 1,046 | 901.32 | 797.93 | Upgrade
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| EBIT Margin | 19.77% | 19.72% | 20.26% | 20.50% | 20.07% | 19.24% | Upgrade
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| Funds From Operations (FFO) | 520.25 | 571.46 | 517.2 | - | - | - | Upgrade
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| FFO Per Share | 1.75 | 1.93 | 1.76 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | - | 1,345 | 1,211 | - | - | - | Upgrade
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| AFFO Per Share | - | 4.54 | 4.12 | - | - | - | Upgrade
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| FFO Payout Ratio | 156.65% | 138.16% | 142.62% | - | - | - | Upgrade
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| Effective Tax Rate | 32.48% | 24.89% | 17.58% | 11.00% | 28.03% | 7.94% | Upgrade
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| Revenue as Reported | 6,266 | 6,150 | 5,480 | 5,104 | 4,492 | 4,147 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.