Iron Mountain Incorporated (IRM) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Iron Mountain Incorporated (IRM) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

IRM Income Statement

Iron Mountain Incorporated (IRM) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Revenue	1.99B	2.03B	1.94B	1.84B	1.75B	1.71B	1.59B	1.58B	1.56B	1.53B	1.48B	1.42B	1.39B	1.36B	1.31B	1.28B	1.29B	1.29B	1.25B	1.16B
Revenue Growth %	13.48%	18.52%	21.58%	16.56%	12.63%	11.57%	7.83%	11.37%	12.19%	13%	12.36%	11.01%	7.87%	5.3%	5.31%	10.3%	13.87%	15.16%	15.34%	9.43%
Property Operating Expenses	926.65M	958.61M	889.8M	822.5M	791.94M	754.84M	710.2M	688.93M	678.39M	675.97M	653.25M	601.33M	592.2M	592.64M	571.63M	539.98M	546.04M	556.48M	546.62M	479.08M
Net Operating Income (NOI)	1.06B	1.07B	1.05B	1.02B	962.15M	957.11M	882.33M	892.35M	878.97M	858.44M	823.61M	818.5M	795.97M	765.29M	742.72M	739.07M	740.9M	733.06M	701.42M	680.51M
NOI Margin %	53.45%	52.76%	54.04%	55.38%	54.85%	55.91%	55.4%	56.43%	56.44%	55.95%	55.77%	57.65%	57.34%	56.36%	56.51%	57.78%	57.57%	56.85%	56.2%	58.69%
Operating Expenses	653.4M	696.92M	651.12M	679.62M	653.57M	697.22M	628.03M	609.91M	627.8M	628.14M	577.99M	587.74M	558.14M	552.77M	502.06M	490.87M	455.14M	439.28M	479.29M	484.11M
G&A Expenses	348.76M	402.34M	372.76M	338.46M	335.25M	390.46M	329.74M	333.31M	341.93M	344.84M	319.46M	314.93M	315.03M	311.81M	294.52M	279.16M	285.3M	295.39M	280.72M	262.46M
EBITDA	702.37M	662.99M	587.36M	626.9M	579.55M	520.26M	494.3M	542.63M	490.07M	460.94M	461.28M	447.56M	428.5M	415.99M	422.76M	456.89M	462.69M	481.1M	405.75M	386.23M
EBITDA Margin %	35.28%	32.67%	30.34%	34.01%	33.04%	30.39%	31.04%	34.32%	31.47%	30.04%	31.23%	31.52%	30.87%	30.63%	32.16%	35.72%	35.95%	37.31%	32.51%	33.31%
Depreciation & Amortization	291.8M	289.46M	192.13M	285.86M	270.96M	260.37M	240.01M	260.19M	238.91M	230.64M	215.66M	216.8M	190.66M	203.46M	182.09M	208.69M	176.93M	187.32M	183.62M	189.82M
D&A / Revenue %	14.66%	14.27%	9.92%	15.51%	15.45%	15.21%	15.07%	16.45%	15.34%	15.03%	14.6%	15.27%	13.73%	14.98%	13.85%	16.32%	13.75%	14.53%	14.71%	16.37%
Operating Income	410.57M	373.53M	395.23M	341.04M	308.59M	259.9M	254.29M	282.44M	251.16M	230.29M	245.62M	230.76M	237.83M	212.53M	240.66M	248.2M	285.76M	293.78M	222.13M	196.4M
Operating Margin %	20.63%	18.41%	20.41%	18.5%	17.59%	15.18%	15.97%	17.86%	16.13%	15.01%	16.63%	16.25%	17.13%	15.65%	18.31%	19.4%	22.2%	22.78%	17.8%	16.94%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	1.86x	1.54x	1.79x	1.72x	1.44x	0.87x	1.16x	1.61x	0.89x	1.27x	1.56x	1.33x	1.59x	1.04x	1.59x	2.11x	2.30x	2.91x	1.45x	1.80x
Non-Operating Income	8.44M	29.18M	-4.71M	-63.65M	-3.99M	77.44M	25.02M	-46.54M	85.41M	5.83M	-16.19M	28.29M	-11.07M	60.66M	18.29M	-39.87M	5.23M	-41.22M	55.9M	5.73M
Pretax Income	185.61M	120.9M	176.12M	104.33M	102.83M	-27.04M	31.07M	124.23M	-21.27M	47.94M	93.63M	38.21M	101.3M	5.4M	82.29M	143.04M	216.87M	219.94M	51.79M	84.68M
Pretax Margin %	9.32%	5.96%	9.1%	5.66%	5.86%	-1.58%	1.95%	7.86%	-1.37%	3.12%	6.34%	2.69%	7.3%	0.4%	6.26%	11.18%	16.85%	17.06%	4.15%	7.3%
Income Tax	56.73M	14.8M	27.12M	11.21M	16.59M	16.3M	14.84M	18.54M	12.4M	13.32M	16.61M	9.02M	9.91M	4.25M	16.76M	17.39M	23.93M	18.08M	10.08M	23.22M
Effective Tax Rate %	30.57%	12.24%	15.4%	10.74%	16.14%	-60.26%	47.75%	14.93%	-58.31%	27.78%	17.74%	23.6%	9.78%	78.83%	20.36%	12.16%	11.04%	8.22%	19.46%	27.42%
Net Income	124.14M	101.43M	143.66M	89.27M	84.29M	-44.92M	15.95M	103.93M	-33.62M	35.78M	74.06M	28.48M	91.04M	114K	64.59M	122.44M	192.16M	200.08M	42.3M	61.65M
Net Margin %	6.24%	5%	7.42%	4.84%	4.81%	-2.62%	1%	6.57%	-2.16%	2.33%	5.01%	2.01%	6.56%	0.01%	4.91%	9.57%	14.93%	15.52%	3.39%	5.32%
Net Income Growth %	47.28%	325.8%	800.61%	-14.11%	350.71%	-225.54%	-78.46%	264.9%	-136.93%	31288.6%	14.65%	-76.74%	-52.62%	-99.94%	52.71%	98.61%	183.92%	-27.32%	-7.25%	-75.08%
Funds From Operations (FFO)	415.94M	390.89M	335.79M	375.13M	355.25M	215.45M	255.96M	364.12M	205.29M	266.43M	289.72M	245.28M	281.7M	203.58M	246.69M	331.13M	369.09M	387.4M	225.91M	251.47M
FFO Margin %	20.89%	19.26%	17.34%	20.35%	20.25%	12.58%	16.07%	23.03%	13.18%	17.36%	19.62%	17.28%	20.29%	14.99%	18.77%	25.89%	28.68%	30.04%	18.1%	21.69%
FFO Growth %	17.08%	81.43%	31.19%	3.02%	73.05%	-19.13%	-11.65%	48.45%	-27.13%	30.87%	17.44%	-25.93%	-23.68%	-47.45%	9.2%	31.68%	52.2%	-12.35%	6.94%	-40.13%
FFO per Share	1.39	1.30	1.12	1.26	1.19	0.73	0.86	1.23	0.70	0.90	0.98	0.83	0.96	0.69	0.84	1.13	1.26	1.32	0.77	0.86
FFO Payout Ratio %	61.85%	65.79%	82.07%	61.89%	65.3%	107.57%	87.31%	57.68%	92.94%	71.58%	68.35%	77.45%	64.11%	88.69%	75.61%	54.46%	48.73%	46.43%	81.61%	71.35%
EPS (Diluted)	0.41	0.34	0.48	0.30	0.28	-0.15	0.05	0.35	-0.11	0.12	0.25	0.10	0.31	0.00	0.22	0.42	0.66	0.68	0.14	0.21
EPS Growth %	46.43%	326.67%	785.61%	-14.29%	354.55%	-225%	-78.32%	262.69%	-135.48%	-	13.64%	-77.02%	-53.03%	-99.94%	57.14%	100%	186.96%	-28.42%	-12.5%	-75.58%
EPS (Basic)	0.42	0.34	0.48	0.30	0.28	-0.15	0.05	0.35	-0.11	0.12	0.25	0.10	0.31	0.00	0.22	0.42	0.66	0.69	0.15	0.21
Diluted Shares Outstanding	299.99M	299.85M	298.83M	298.38M	297.98M	295.36M	297.26M	296.23M	293.6M	295.84M	295.22M	295.01M	294.27M	293.53M	293.05M	292.89M	292.55M	292.49M	291.85M	291.81M