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Iron Mountain Inc
NYSE:IRM

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Iron Mountain Inc Logo
Iron Mountain Inc
NYSE:IRM
Watchlist
Price: 76.59 USD 0.98%
Updated: Apr 23, 2024

Income Statement

Earnings Waterfall
Iron Mountain Inc

Revenue
5.5B USD
Cost of Revenue
-1.7B USD
Gross Profit
3.8B USD
Operating Expenses
-2.7B USD
Operating Income
1.1B USD
Other Expenses
-925.8m USD
Net Income
184.2m USD

Income Statement
Iron Mountain Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
3 025
N/A
3 048
+1%
3 081
+1%
3 108
+1%
3 118
+0%
3 097
-1%
3 070
-1%
3 034
-1%
3 008
-1%
3 009
+0%
3 133
+4%
3 330
+6%
3 512
+5%
3 700
+5%
3 766
+2%
3 789
+1%
3 846
+2%
3 949
+3%
4 060
+3%
4 156
+2%
4 226
+2%
4 237
+0%
4 243
+0%
4 245
+0%
4 263
+0%
4 277
+0%
4 193
-2%
4 167
-1%
4 147
0%
4 161
+0%
4 298
+3%
4 392
+2%
4 492
+2%
4 658
+4%
4 827
+4%
4 984
+3%
5 104
+2%
5 170
+1%
5 238
+1%
5 339
+2%
5 480
+3%
Gross Profit
Cost of Revenue
(1 289)
(1 303)
(1 319)
(1 344)
(1 343)
(1 331)
(1 321)
(1 303)
(1 287)
(1 291)
(1 360)
(1 473)
(1 568)
(1 668)
(1 687)
(1 676)
(1 665)
(1 707)
(1 742)
(1 769)
(1 794)
(1 801)
(1 815)
(1 820)
(1 833)
(1 836)
(1 654)
(1 517)
(1 104)
(1 082)
(1 139)
(1 168)
(1 342)
(1 426)
(1 503)
(1 563)
(1 615)
(1 628)
(1 643)
(1 662)
(1 697)
Gross Profit
1 736
N/A
1 745
+1%
1 762
+1%
1 764
+0%
1 774
+1%
1 766
0%
1 749
-1%
1 731
-1%
1 721
-1%
1 718
0%
1 773
+3%
1 857
+5%
1 944
+5%
2 031
+5%
2 079
+2%
2 113
+2%
2 181
+3%
2 242
+3%
2 318
+3%
2 386
+3%
2 432
+2%
2 436
+0%
2 428
0%
2 425
0%
2 429
+0%
2 442
+1%
2 539
+4%
2 651
+4%
3 044
+15%
3 079
+1%
3 159
+3%
3 223
+2%
3 149
-2%
3 232
+3%
3 324
+3%
3 421
+3%
3 489
+2%
3 542
+2%
3 596
+2%
3 678
+2%
3 783
+3%
Operating Income
Operating Expenses
(1 246)
(1 244)
(1 243)
(1 243)
(1 221)
(1 204)
(1 204)
(1 201)
(1 171)
(1 183)
(1 272)
(1 347)
(1 441)
(1 511)
(1 484)
(1 477)
(1 460)
(1 562)
(1 596)
(1 636)
(1 647)
(1 664)
(1 680)
(1 664)
(1 650)
(1 624)
(1 728)
(1 846)
(2 099)
(2 129)
(2 170)
(2 215)
(2 248)
(2 299)
(2 351)
(2 400)
(2 442)
(2 467)
(2 522)
(2 602)
(2 673)
Selling, General & Administrative
(924)
(915)
(905)
(896)
(867)
(851)
(853)
(853)
(825)
(836)
(898)
(935)
(988)
(1 021)
(981)
(971)
(937)
(1 003)
(1 010)
(1 021)
(1 007)
(1 022)
(1 031)
(1 015)
(992)
(966)
(1 071)
(1 188)
(1 447)
(1 474)
(1 512)
(1 539)
(1 568)
(1 601)
(1 641)
(1 689)
(1 715)
(1 741)
(1 779)
(1 835)
(1 897)
Depreciation & Amortization
(322)
(328)
(338)
(348)
(353)
(353)
(351)
(349)
(346)
(347)
(374)
(412)
(452)
(490)
(503)
(507)
(522)
(558)
(586)
(616)
(640)
(641)
(650)
(649)
(658)
(658)
(658)
(658)
(652)
(655)
(658)
(676)
(680)
(698)
(710)
(710)
(728)
(726)
(743)
(767)
(776)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
490
N/A
502
+2%
519
+3%
521
+0%
554
+6%
562
+1%
545
-3%
530
-3%
551
+4%
535
-3%
501
-6%
510
+2%
503
-1%
521
+4%
595
+14%
636
+7%
721
+13%
681
-6%
722
+6%
750
+4%
785
+5%
772
-2%
748
-3%
761
+2%
779
+2%
818
+5%
810
-1%
805
-1%
945
+17%
950
+1%
990
+4%
1 009
+2%
901
-11%
933
+3%
973
+4%
1 022
+5%
1 046
+2%
1 075
+3%
1 074
0%
1 076
+0%
1 110
+3%
Pre-Tax Income
Interest Income Expense
(287)
(304)
(302)
(290)
(337)
(357)
(355)
(417)
(355)
(327)
(352)
(348)
(331)
(367)
(345)
(351)
(394)
(394)
(408)
(412)
(394)
(395)
(397)
(381)
(444)
(392)
(411)
(457)
(448)
(487)
(482)
(429)
(402)
(387)
(347)
(329)
(426)
(477)
(576)
(636)
(661)
Non-Reccuring Items
(44)
(46)
(46)
(90)
(21)
(14)
(15)
(17)
(54)
(53)
(61)
(59)
(12)
(12)
(3)
(51)
(87)
(101)
(111)
(72)
23
38
54
68
2
(58)
(129)
(158)
(78)
(51)
101
74
(47)
(27)
(80)
(24)
3
(7)
(87)
(137)
(188)
Total Other Income
2
16
36
92
28
25
13
62
20
24
25
13
(13)
(2)
(4)
10
(39)
1
2
2
(4)
(3)
(8)
(13)
(9)
(6)
(9)
(7)
(45)
(53)
136
133
177
102
(94)
(95)
9
71
36
29
(34)
Pre-Tax Income
160
N/A
168
+5%
207
+23%
233
+13%
223
-4%
216
-3%
188
-13%
158
-16%
162
+2%
179
+11%
114
-36%
116
+2%
147
+26%
140
-5%
243
+74%
243
0%
201
-17%
187
-7%
206
+10%
269
+31%
410
+52%
412
+0%
397
-4%
436
+10%
328
-25%
362
+10%
261
-28%
184
-30%
373
+103%
360
-4%
744
+107%
787
+6%
629
-20%
620
-2%
453
-27%
573
+27%
632
+10%
662
+5%
448
-32%
332
-26%
227
-32%
Net Income
Tax Provision
(62)
(53)
155
124
97
111
(79)
(28)
(38)
(34)
(37)
(57)
(45)
(42)
(49)
(28)
(28)
(21)
(29)
(41)
(43)
(54)
(38)
(46)
(60)
(59)
(58)
(50)
(30)
(35)
(135)
(149)
(176)
(172)
(79)
(75)
(70)
(76)
(62)
(48)
(40)
Income from Continuing Operations
98
115
362
357
321
327
108
130
124
146
77
60
102
97
194
214
173
166
177
228
368
359
359
390
268
303
203
134
343
325
609
638
453
448
373
498
562
586
385
284
187
Income to Minority Interest
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(4)
(4)
(2)
(2)
1
1
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(0)
(1)
(2)
(2)
(3)
(1)
(1)
(2)
(5)
(7)
(6)
(5)
(3)
Net Income (Common)
97
N/A
119
+23%
364
+206%
361
-1%
326
-10%
326
0%
107
-67%
130
+21%
123
-5%
145
+18%
78
-46%
62
-21%
105
+70%
100
-4%
193
+93%
210
+9%
170
-19%
164
-4%
177
+8%
219
+23%
354
+62%
345
-2%
346
+0%
388
+12%
267
-31%
302
+13%
202
-33%
133
-34%
343
+158%
324
-5%
607
+87%
636
+5%
450
-29%
447
-1%
372
-17%
496
+33%
557
+12%
579
+4%
379
-35%
278
-27%
184
-34%
EPS (Diluted)
0.41
N/A
0.61
+49%
1.88
+208%
1.84
-2%
1.55
-16%
1.53
-1%
0.49
-68%
0.6
+22%
0.58
-3%
0.69
+19%
0.31
-55%
0.23
-26%
0.41
+78%
0.37
-10%
0.73
+97%
0.78
+7%
0.64
-18%
0.57
-11%
0.61
+7%
0.76
+25%
1.23
+62%
1.2
-2%
1.2
N/A
1.34
+12%
0.93
-31%
1.04
+12%
0.7
-33%
0.46
-34%
1.19
+159%
1.13
-5%
2.1
+86%
2.2
+5%
1.55
-30%
1.53
-1%
1.26
-18%
1.69
+34%
1.9
+12%
1.98
+4%
1.3
-34%
0.95
-27%
0.63
-34%

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