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Iron Mountain Inc. (IRM)

Stock Price: $26.33 USD -0.02 (-0.08%)
Updated Oct 29, 2020 4:05 PM EDT - Market closed
Pre-market: $26.10 -0.23 (-0.87%) Oct 30, 8:08 AM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue4,2634,2263,8463,5113,0083,1183,0253,0043,0152,8922,7743,0552,7302,3502,0781,8181,5011,3181,1861,004520384209139104
Revenue Growth0.87%9.89%9.52%16.74%-3.52%3.08%0.69%-0.36%4.23%4.25%-9.19%11.91%16.15%13.1%14.34%21.07%13.87%11.2%18.08%93.28%35.31%83.92%50.5%32.83%-
Cost of Revenue1,8331,7941,6651,5681,2901,3451,2891,2771,2451,1931,2021,3821,2601,07493882468162257750126119210770.7552.28
Gross Profit2,4292,4322,1811,9441,7181,7731,7361,7271,7701,6991,5731,6731,4701,2761,14099482169660950425919210267.9752.16
Selling, General & Admin9921,00793798884587092485083577375088277167057048638433330824712995.8751.6734.3426.04
Other Operating Expenses65661761045234834632132136437927729824419918316313211115715165.4248.3027.1116.9412.34
Operating Expenses1,6481,6241,5471,4401,1931,2151,2451,1711,1981,1521,0271,1811,01586975364951644446539819414478.7851.2838.38
Operating Income78180863450452555849155657154854549345540738734430525314410664.2547.6823.1116.6913.78
Interest Expense / Income41941035431126426125424320520521323722919518418615013713511854.4345.674.6014.9011.84
Other Expense / Income34.731.9387.3343.3610168.0277.9027.85-1362330.9730.934.02-10.4310.62-5.023.0610.3435.566.7113.46-1.5923.112.130.00
Pretax Income327397193150161229159285502110332225222223193164151106-26.18-18.70-3.643.59-4.60-0.331.95
Income Tax59.9342.7522.9644.9437.71-97.2862.1311410616711414369.0193.8081.4869.5766.7347.3217.889.1310.586.56-0.081.441.70
Net Income26735417010512332696.46171396-57.5921882.0415312911194.1984.6458.29-44.06-27.83-14.22-2.97-4.52-1.770.25
Shares Outstanding (Basic)28728626624621119519117419520220320120019819619419219018817911392.7157.9646.950.19
Shares Outstanding (Diluted)28828726724721219719217519620220420320220019819719519418817911392.7157.96--
Shares Change0.37%7.53%8.01%16.8%7.93%2.24%10.02%-10.87%-3.57%-0.4%0.76%0.67%0.92%1.09%1.22%0.92%0.73%1.18%4.99%59.32%21.39%59.97%23.44%24305.26%-
EPS (Basic)0.931.280.660.410.591.680.521.002.06-0.261.080.410.770.650.570.490.440.31-0.24-0.16-0.12-0.03-0.08-0.04-9.66
EPS (Diluted)0.931.280.660.410.591.670.520.992.04-0.261.070.400.760.640.560.480.430.30-0.24-0.16-0.12-0.03-0.08--
EPS Growth-27.34%93.94%60.98%-30.51%-64.67%221.15%-47.47%-51.47%--167.5%-47.37%18.75%14.29%16.67%10.85%44.33%--------
Free Cash Flow Per Share1.531.961.460.911.200.801.161.122.111.931.650.750.580.050.680.400.500.34-0.19-0.06-0.380.12-0.27-0.182.84
Dividend Per Share2.452.372.242.011.912.411.354.820.940.38---------------
Dividend Growth3.29%6.08%11.62%4.97%-20.88%78.81%-72%414.07%150.13%----------------
Gross Margin57%57.5%56.7%55.4%57.1%56.9%57.4%57.5%58.7%58.8%56.7%54.8%53.8%54.3%54.9%54.7%54.7%52.8%51.4%50.2%49.8%50%48.8%49%49.9%
Operating Margin18.3%19.1%16.5%14.3%17.5%17.9%16.2%18.5%18.9%18.9%19.7%16.1%16.7%17.3%18.6%19.0%20.3%19.2%12.2%10.6%12.4%12.4%11.1%12.0%13.2%
Profit Margin6.3%8.4%4.4%3%4.1%10.5%3.2%5.7%13.1%-2%7.9%2.7%5.6%5.5%5.3%5.2%5.6%4.4%-3.7%-2.8%-2.7%-0.8%-2.2%-1.5%-1.8%
FCF Margin10.3%13.3%10.1%6.4%8.4%5.0%7.4%6.4%13.6%13.4%12.0%4.9%4.2%0.4%6.4%4.2%6.4%4.9%-3.0%-1.0%-8.3%2.9%-7.6%-6.2%0.5%
Effective Tax Rate18.3%10.8%11.9%30.0%23.4%-39.2%40.1%21.2%-34.3%63.5%31.1%42.1%42.3%42.5%44.1%44.8%------87.2%
EBITDA1,4221,4621,0849267808517428511,03362482775770563156851743635626722611697.5727.1131.5026.12
EBITDA Margin33.3%34.6%28.2%26.4%25.9%27.3%24.5%28.3%34.3%21.6%29.8%24.8%25.8%26.9%27.3%28.4%29.1%27%22.5%22.5%22.4%25.4%13%22.7%25%
EBIT74780654746042549041352870731454446245141837635030224210999.2850.7949.27-14.5713.78
EBIT Margin17.5%19.1%14.2%13.1%14.1%15.7%13.6%17.6%23.5%10.9%19.6%15.1%16.5%17.8%18.1%19.2%20.1%18.4%9.2%9.9%9.8%12.8%-10.5%13.2%