Iron Mountain Incorporated (IRM)
NYSE: IRM · Real-Time Price · USD
110.71
-0.14 (-0.13%)
At close: Nov 10, 2026, 4:00 PM EST
110.50
-0.21 (-0.19%)
After-hours: Nov 10, 2026, 5:36 PM EST
Iron Mountain Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 4,440 | 4,053 | 3,682 | 3,371 | 3,034 | 2,870 |
Other Revenue | 3,359 | 2,849 | 2,468 | 2,110 | 2,070 | 1,621 |
| 7,799 | 6,902 | 6,150 | 5,480 | 5,104 | 4,492 | |
Revenue Growth (YoY | 17.46% | 12.22% | 12.22% | 7.38% | 13.63% | 8.30% |
Property Expenses | 3,598 | 3,079 | 2,697 | 2,358 | 2,189 | 1,887 |
Selling, General & Administrative | 1,462 | 1,394 | 1,340 | 1,236 | 1,141 | 1,023 |
Depreciation & Amortization | 1,119 | 1,024 | 900.91 | 776.16 | 727.6 | 680.42 |
Total Operating Expenses | 6,178 | 5,498 | 4,937 | 4,370 | 4,057 | 3,590 |
Operating Income | 1,621 | 1,404 | 1,213 | 1,110 | 1,046 | 901.32 |
Interest Expense | -897.93 | -846.46 | -736.23 | -598.4 | -496.29 | -425.3 |
Interest & Investment Income | 14.35 | 17.13 | 14.67 | 12.47 | 8.28 | 7.34 |
Currency Exchange Gain (Loss) | 45.65 | -105.64 | 39.06 | -36.8 | 61.68 | 15.75 |
Other Non-Operating Income | -95.48 | -17.66 | -76.81 | -33.84 | 78.77 | -22.25 |
EBT Excluding Unusual Items | 687.15 | 451.29 | 453.61 | 453.47 | 698.72 | 476.86 |
Merger & Restructuring Charges | -12.66 | -19.55 | -35.84 | -25.88 | -47.75 | -12.76 |
Gain (Loss) on Sale of Investments | - | - | - | -38 | 35.8 | - |
Gain (Loss) on Sale of Assets | -44.05 | -24.64 | -6.2 | 12.83 | -12.53 | 371.34 |
Other Unusual Items | - | - | -5.68 | - | -0.67 | - |
Pretax Income | 586.96 | 211.19 | 244.54 | 227.21 | 631.64 | 629.02 |
Income Tax Expense | 109.86 | 58.93 | 60.87 | 39.94 | 69.49 | 176.29 |
Earnings From Continuing Operations | 477.1 | 152.25 | 183.67 | 187.26 | 562.15 | 452.73 |
Net Income to Company | 477.1 | 152.25 | 183.67 | 187.26 | 562.15 | 452.73 |
Minority Interest in Earnings | -18.59 | -7.66 | -3.51 | -3.03 | -5.17 | -2.51 |
Net Income | 458.51 | 144.59 | 180.16 | 184.23 | 556.98 | 450.22 |
Net Income to Common | 458.51 | 144.59 | 180.16 | 184.23 | 556.98 | 450.22 |
Net Income Growth | 187.91% | -19.74% | -2.21% | -66.92% | 23.71% | 31.38% |
Basic Shares Outstanding | 297 | 295 | 293 | 292 | 291 | 289 |
Diluted Shares Outstanding | 299 | 298 | 296 | 294 | 292 | 291 |
Shares Change | 0.59% | 0.53% | 0.77% | 0.52% | 0.51% | 0.81% |
EPS (Basic) | 1.54 | 0.49 | 0.61 | 0.63 | 1.92 | 1.56 |
EPS (Diluted) | 1.53 | 0.49 | 0.61 | 0.63 | 1.90 | 1.55 |
EPS Growth | 183.92% | -19.76% | -3.17% | -66.84% | 22.58% | 30.34% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 3.456 | 3.219 | 2.730 | 2.537 | 2.474 | 2.474 |
Dividend Growth | 12.57% | 17.91% | 7.61% | 2.55% | 0% | 0% |
Operating Margin | 20.78% | 20.34% | 19.72% | 20.26% | 20.50% | 20.07% |
Profit Margin | 5.88% | 2.10% | 2.93% | 3.36% | 10.91% | 10.02% |
EBITDA | 2,639 | 2,329 | 2,042 | 1,831 | 1,723 | 1,542 |
EBITDA Margin | 33.84% | 33.74% | 33.21% | 33.41% | 33.77% | 34.34% |
D&A For Ebitda | 1,019 | 924.65 | 829.3 | 720.88 | 676.99 | 641.01 |
EBIT | 1,621 | 1,404 | 1,213 | 1,110 | 1,046 | 901.32 |
EBIT Margin | 20.78% | 20.34% | 19.72% | 20.26% | 20.50% | 20.07% |
Funds From Operations (FFO) | 951.12 | 584.18 | 571.46 | 517.2 | 792.94 | 659.88 |
FFO Per Share | 3.18 | 1.96 | 1.93 | 1.76 | - | - |
Adjusted Funds From Operations (AFFO) | 1,747 | 1,541 | 1,345 | 1,211 | 792.94 | 659.88 |
AFFO Per Share | 5.84 | 5.17 | 4.54 | 4.12 | - | - |
FFO Payout Ratio | 107.47% | 157.38% | 138.16% | 142.62% | 91.35% | 108.86% |
Effective Tax Rate | 18.72% | 27.91% | 24.89% | 17.58% | 11.00% | 28.03% |
Revenue as Reported | 7,799 | 6,902 | 6,150 | 5,480 | 5,104 | 4,492 |