Iron Mountain Incorporated
NYSE:IRM
122.35 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,480.289 | 5,103.574 | 4,491.531 | 4,147.27 | 4,262.584 | 4,225.761 | 3,845.578 | 3,511.453 | 3,007.976 | 3,117.693 | 3,025.923 | 3,005.255 | 3,014.703 | 2,916.656 | 3,013.595 | 3,055.134 | 2,730.035 | 2,350.342 | 2,078.155 | 1,817.589 | 1,501.329 | 1,318.497 | 1,171.116 | 986.371 | 519.5 | 270.3 | 183.5 | 129.748 |
| Cost of Revenue
| 2,357.8 | 2,189.12 | 1,887.229 | 1,757.342 | 1,833.315 | 1,801.582 | 1,685.318 | 1,567.777 | 1,290.025 | 1,344.636 | 1,288.878 | 1,277.113 | 1,245.2 | 1,204.454 | 1,271.214 | 1,382.019 | 1,260.12 | 1,074.268 | 938.239 | 823.899 | 680.747 | 622.299 | 561.936 | 480.176 | 258.9 | 153 | 100.8 | 73.87 |
| Gross Profit
| 3,122.489 | 2,914.454 | 2,604.302 | 2,389.928 | 2,429.269 | 2,424.179 | 2,160.26 | 1,943.676 | 1,717.951 | 1,773.057 | 1,737.045 | 1,728.142 | 1,769.503 | 1,712.202 | 1,742.381 | 1,673.115 | 1,469.915 | 1,276.074 | 1,139.916 | 993.69 | 820.582 | 696.198 | 609.18 | 506.195 | 260.6 | 117.3 | 82.7 | 55.878 |
| Gross Profit Ratio
| 0.57 | 0.571 | 0.58 | 0.576 | 0.57 | 0.574 | 0.562 | 0.554 | 0.571 | 0.569 | 0.574 | 0.575 | 0.587 | 0.587 | 0.578 | 0.548 | 0.538 | 0.543 | 0.549 | 0.547 | 0.547 | 0.528 | 0.52 | 0.513 | 0.502 | 0.434 | 0.451 | 0.431 |
| Reseach & Development 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 |
| General & Administrative Expenses
| 873.195 | 839.844 | 760.346 | 681.802 | 726.571 | 720.007 | 652.614 | 621.468 | 615.605 | 641.831 | 693.575 | 606.599 | 834.591 | 927.873 | 874.359 | 882.364 | 771.375 | 670.074 | 569.695 | 486.246 | 383.641 | 332.332 | 306.934 | 261.669 | 128.9 | 37 | 30.1 | 20.007 |
| Selling & Marketing Expenses
| 363.092 | 300.733 | 262.213 | 231.365 | 245.704 | 257.306 | 253.117 | 238.178 | 214.029 | 213.532 | 219.143 | 235.449 | 0 | -149.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,236.287 | 1,140.577 | 1,022.559 | 949.215 | 991.664 | 977.313 | 905.731 | 859.646 | 829.634 | 855.363 | 912.718 | 850.371 | 834.591 | 777.88 | 874.359 | 882.364 | 771.375 | 670.074 | 569.695 | 486.246 | 383.641 | 332.332 | 306.934 | 261.669 | 128.9 | 37 | 30.1 | 20.007 |
| Other Expenses
| -71.841 | 727.595 | 680.422 | 652.069 | 658.201 | -3.875 | 42.187 | -14.604 | -0.434 | 9.624 | 4.723 | -16.062 | 319.499 | 344.283 | 319.072 | 298.221 | 243.822 | 198.813 | 183.437 | 162.948 | 132.048 | 109.84 | 153.591 | 129.405 | 67.4 | 37.2 | 22.6 | 16.123 |
| Operating Expenses
| 2,012.446 | 1,868.172 | 1,702.981 | 1,601.284 | 1,649.865 | 1,616.827 | 1,428.107 | 1,311.972 | 1,175.098 | 1,208.506 | 1,234.755 | 1,166.715 | 1,154.09 | 1,085.253 | 1,193.431 | 1,180.585 | 1,015.197 | 868.887 | 753.132 | 649.194 | 515.689 | 442.172 | 460.525 | 391.074 | 196.3 | 74.2 | 52.7 | 36.13 |
| Operating Income
| 921.778 | 1,049.871 | 854.172 | 645.099 | 781.338 | 755.508 | 649.109 | 501.606 | 524.527 | 549.277 | 492.394 | 557.027 | 571.199 | 552.034 | 548.544 | 492.53 | 454.718 | 407.187 | 386.784 | 344.496 | 304.893 | 253.23 | 144.982 | 115.121 | 64.3 | 43.1 | 30 | 19.748 |
| Operating Income Ratio
| 0.168 | 0.206 | 0.19 | 0.156 | 0.183 | 0.179 | 0.169 | 0.143 | 0.174 | 0.176 | 0.163 | 0.185 | 0.189 | 0.189 | 0.182 | 0.161 | 0.167 | 0.173 | 0.186 | 0.19 | 0.203 | 0.192 | 0.124 | 0.117 | 0.124 | 0.159 | 0.163 | 0.152 |
| Total Other Income Expenses Net
| -296.905 | -418.233 | -225.157 | -272.394 | -453.196 | -40.152 | -162.473 | -174.398 | -116.916 | -80.461 | -85.098 | -20.462 | -57.257 | -83.95 | 11.673 | -38.511 | 2.371 | 21.549 | -2.697 | 8.669 | 2.564 | 2.555 | -22.044 | -15.178 | -54.8 | -7.9 | -2.5 | 0 |
| Income Before Tax
| 227.206 | 631.638 | 629.015 | 372.705 | 328.142 | 357.911 | 216.105 | 146.644 | 162.066 | 223.373 | 163.018 | 298.366 | 352.9 | 336.489 | 332.833 | 224.867 | 223.024 | 224.218 | 197.018 | 166.735 | 156.989 | 119.949 | -8.131 | -15.808 | 9.5 | -7.7 | -1.8 | 0 |
| Income Before Tax Ratio
| 0.041 | 0.124 | 0.14 | 0.09 | 0.077 | 0.085 | 0.056 | 0.042 | 0.054 | 0.072 | 0.054 | 0.099 | 0.117 | 0.115 | 0.11 | 0.074 | 0.082 | 0.095 | 0.095 | 0.092 | 0.105 | 0.091 | -0.007 | -0.016 | 0.018 | -0.028 | -0.01 | 0 |
| Income Tax Expense
| 39.943 | 69.489 | 176.29 | 29.609 | 59.931 | 36.263 | 25.947 | 44.944 | 37.713 | -97.275 | 63.057 | 114.873 | 106.488 | 169.469 | 110.527 | 142.924 | 69.01 | 93.795 | 81.484 | 69.574 | 66.73 | 49.295 | 26.036 | 9.125 | 10.6 | 3.3 | 7.4 | 19.24 |
| Net Income
| 184.234 | 556.981 | 450.219 | 342.693 | 267.377 | 363.351 | 183.821 | 104.824 | 123.241 | 326.119 | 97.262 | 171.708 | 395.538 | -53.9 | 220.877 | 82.037 | 153.094 | 128.863 | 116.601 | 94.191 | 84.637 | 58.292 | -44.057 | -27.825 | -14.3 | -11 | -15.2 | 0.508 |
| Net Income Ratio
| 0.034 | 0.109 | 0.1 | 0.083 | 0.063 | 0.086 | 0.048 | 0.03 | 0.041 | 0.105 | 0.032 | 0.057 | 0.131 | -0.018 | 0.073 | 0.027 | 0.056 | 0.055 | 0.056 | 0.052 | 0.056 | 0.044 | -0.038 | -0.028 | -0.028 | -0.041 | -0.083 | 0.004 |
| EPS
| 0.63 | 1.92 | 1.56 | 1.19 | 0.93 | 1.27 | 0.64 | 0.43 | 0.58 | 1.67 | 0.51 | 0.99 | 2.03 | -0.27 | 1.09 | 0.41 | 0.77 | 0.65 | 0.57 | 0.49 | 0.44 | 0.31 | -0.23 | -0.16 | -0.13 | -0.11 | -0.26 | -0.018 |
| EPS Diluted
| 0.63 | 1.9 | 1.55 | 1.19 | 0.93 | 1.27 | 0.64 | 0.42 | 0.58 | 1.66 | 0.5 | 0.98 | 2.02 | -0.27 | 1.08 | 0.4 | 0.76 | 0.64 | 0.56 | 0.48 | 0.43 | 0.3 | -0.23 | -0.16 | -0.13 | -0.11 | -0.26 | -0.018 |
| EBITDA
| 1,843.691 | 1,800.689 | 1,774.547 | 1,297.168 | 1,428.559 | 1,449.544 | 1,304.375 | 1,076.984 | 891.867 | 929.761 | 833.258 | 861.709 | 992.169 | 934.322 | 868.022 | 826.761 | 707.002 | 599.474 | 576.403 | 503.102 | 460.53 | 366.232 | 329.22 | 259.704 | 131.7 | 88.2 | 55.1 | 32.617 |
| EBITDA Ratio
| 0.336 | 0.353 | 0.395 | 0.313 | 0.335 | 0.343 | 0.339 | 0.307 | 0.297 | 0.298 | 0.275 | 0.287 | 0.329 | 0.32 | 0.288 | 0.271 | 0.259 | 0.255 | 0.277 | 0.277 | 0.307 | 0.278 | 0.281 | 0.263 | 0.254 | 0.326 | 0.3 | 0.251 |