Iron Mountain Incorporated (IRM)
NYSE: IRM · IEX Real-Time Price · USD
75.10
+0.68 (0.91%)
Apr 19, 2024, 4:00 PM EDT - Market closed

Iron Mountain Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1994
Revenue
5,4805,1044,4924,1474,2634,2263,8463,5113,0083,118
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Revenue Growth (YoY)
7.38%13.63%8.30%-2.71%0.87%9.89%9.52%16.74%-3.52%3.08%
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Cost of Revenue
2,3582,1891,8871,7571,8331,7941,6651,5681,2901,345
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Gross Profit
3,1222,9142,6042,3902,4292,4322,1811,9441,7181,773
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Selling, General & Admin
1,2361,1411,023949.22991.661,007937.18988.33844.96869.57
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Other Operating Expenses
964.42724.01727.57505.93656.27616.56609.52451.56347.61345.9
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Operating Expenses
2,2011,8651,7501,4551,6481,6241,5471,4401,1931,215
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Operating Income
921.781,050854.17934.79781.34808.27634.05503.79525.38557.58
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Interest Expense / Income
585.93488.01417.96418.54419.3409.65353.65310.66263.87260.72
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Other Expense / Income
111.67-64.61-190.3143.9534.731.9387.3343.36100.5568.02
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Pretax Income
224.18626.47626.51372.3327.31396.69193.08149.77160.95228.84
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Income Tax
39.9469.49176.2929.6159.9342.7522.9644.9437.71-97.28
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Net Income
184.23556.98450.22342.69267.38353.93170.11104.82123.24326.12
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Net Income Growth
-66.92%23.71%31.38%28.17%-24.46%108.06%62.28%-14.94%-62.21%238.08%
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Shares Outstanding (Basic)
292291289288287286266246211195
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Shares Outstanding (Diluted)
294292291289288287267247212197
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Shares Change
0.52%0.50%0.81%0.33%0.36%7.42%7.92%16.57%7.81%2.25%
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EPS (Basic)
0.631.921.561.190.931.280.660.410.591.68
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EPS (Diluted)
0.631.901.551.190.931.280.660.410.591.67
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EPS Growth
-66.84%22.58%30.25%27.96%-27.34%93.94%60.98%-30.51%-64.67%221.15%
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Free Cash Flow
-172.11222.74426.151,114439.82561.65387.17223.27253.78155.51
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Free Cash Flow Per Share
-0.590.771.473.871.531.961.460.911.200.80
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Dividend Per Share
2.5372.4742.4742.4742.4522.3732.2382.0051.9105.359
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Dividend Growth
2.55%0%0%0.90%3.33%6.03%11.62%4.97%-64.36%396.20%
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Gross Margin
56.98%57.11%57.98%57.63%56.99%57.55%56.71%55.35%57.11%56.87%
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Operating Margin
16.82%20.57%19.02%22.54%18.33%19.13%16.49%14.35%17.47%17.88%
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Profit Margin
3.36%10.91%10.02%8.26%6.27%8.38%4.42%2.99%4.10%10.46%
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Free Cash Flow Margin
-3.14%4.36%9.49%26.86%10.32%13.29%10.07%6.36%8.44%4.99%
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Effective Tax Rate
17.82%11.09%28.14%7.95%18.31%10.78%11.89%30.01%23.43%-42.51%
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EBITDA
1,6031,8601,7411,4601,4221,4621,084925.91779.54850.71
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EBITDA Margin
29.25%36.45%38.77%35.21%33.35%34.59%28.19%26.37%25.92%27.29%
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Depreciation & Amortization
793.02745.64696.97669.45674.94655.19537.34465.48354.71361.15
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EBIT
810.111,1141,044790.84746.61806.33546.72460.43424.83489.56
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EBIT Margin
14.78%21.84%23.25%19.07%17.52%19.08%14.22%13.11%14.12%15.70%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).