Iron Mountain Incorporated (IRM)
NYSE: IRM · Real-Time Price · USD
105.18
-2.12 (-1.98%)
At close: Mar 6, 2026, 4:00 PM EST
104.50
-0.68 (-0.65%)
After-hours: Mar 6, 2026, 7:58 PM EST
Iron Mountain Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Rental Revenue | 4,053 | 3,682 | 3,371 | 3,034 | 2,870 | Upgrade
|
| Other Revenue | 2,849 | 2,468 | 2,110 | 2,070 | 1,621 | Upgrade
|
| Total Revenue | 6,902 | 6,150 | 5,480 | 5,104 | 4,492 | Upgrade
|
| Revenue Growth (YoY | 12.22% | 12.22% | 7.38% | 13.63% | 8.30% | Upgrade
|
| Property Expenses | 3,079 | 2,697 | 2,358 | 2,189 | 1,887 | Upgrade
|
| Selling, General & Administrative | 1,394 | 1,340 | 1,236 | 1,141 | 1,023 | Upgrade
|
| Depreciation & Amortization | 1,024 | 900.91 | 776.16 | 727.6 | 680.42 | Upgrade
|
| Total Operating Expenses | 5,498 | 4,937 | 4,370 | 4,057 | 3,590 | Upgrade
|
| Operating Income | 1,404 | 1,213 | 1,110 | 1,046 | 901.32 | Upgrade
|
| Interest Expense | -846.46 | -736.23 | -598.4 | -496.29 | -425.3 | Upgrade
|
| Interest & Investment Income | 17.13 | 14.67 | 12.47 | 8.28 | 7.34 | Upgrade
|
| Currency Exchange Gain (Loss) | -105.64 | 39.06 | -36.8 | 61.68 | 15.75 | Upgrade
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| Other Non-Operating Income | -17.66 | -76.81 | -33.84 | 78.77 | -22.25 | Upgrade
|
| EBT Excluding Unusual Items | 451.29 | 453.61 | 453.47 | 698.72 | 476.86 | Upgrade
|
| Merger & Restructuring Charges | -19.55 | -35.84 | -25.88 | -47.75 | -12.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -38 | 35.8 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -24.64 | -6.2 | 12.83 | -12.53 | 371.34 | Upgrade
|
| Other Unusual Items | - | -5.68 | - | -0.67 | - | Upgrade
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| Pretax Income | 211.19 | 244.54 | 227.21 | 631.64 | 629.02 | Upgrade
|
| Income Tax Expense | 58.93 | 60.87 | 39.94 | 69.49 | 176.29 | Upgrade
|
| Earnings From Continuing Operations | 152.25 | 183.67 | 187.26 | 562.15 | 452.73 | Upgrade
|
| Net Income to Company | 152.25 | 183.67 | 187.26 | 562.15 | 452.73 | Upgrade
|
| Minority Interest in Earnings | -7.66 | -3.51 | -3.03 | -5.17 | -2.51 | Upgrade
|
| Net Income | 144.59 | 180.16 | 184.23 | 556.98 | 450.22 | Upgrade
|
| Net Income to Common | 144.59 | 180.16 | 184.23 | 556.98 | 450.22 | Upgrade
|
| Net Income Growth | -19.74% | -2.21% | -66.92% | 23.71% | 31.38% | Upgrade
|
| Basic Shares Outstanding | 295 | 293 | 292 | 291 | 289 | Upgrade
|
| Diluted Shares Outstanding | 298 | 296 | 294 | 292 | 291 | Upgrade
|
| Shares Change (YoY) | 0.53% | 0.77% | 0.52% | 0.51% | 0.81% | Upgrade
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| EPS (Basic) | 0.49 | 0.61 | 0.63 | 1.92 | 1.56 | Upgrade
|
| EPS (Diluted) | 0.49 | 0.61 | 0.63 | 1.90 | 1.55 | Upgrade
|
| EPS Growth | -19.76% | -3.17% | -66.84% | 22.58% | 30.34% | Upgrade
|
| Dividend Per Share | 3.219 | 2.730 | 2.537 | 2.474 | 2.474 | Upgrade
|
| Dividend Growth | 17.91% | 7.61% | 2.55% | - | - | Upgrade
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| Operating Margin | 20.34% | 19.72% | 20.26% | 20.50% | 20.07% | Upgrade
|
| Profit Margin | 2.10% | 2.93% | 3.36% | 10.91% | 10.02% | Upgrade
|
| EBITDA | 2,329 | 2,042 | 1,831 | 1,723 | 1,542 | Upgrade
|
| EBITDA Margin | 33.74% | 33.21% | 33.41% | 33.77% | 34.34% | Upgrade
|
| D&A For Ebitda | 924.65 | 829.3 | 720.88 | 676.99 | 641.01 | Upgrade
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| EBIT | 1,404 | 1,213 | 1,110 | 1,046 | 901.32 | Upgrade
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| EBIT Margin | 20.34% | 19.72% | 20.26% | 20.50% | 20.07% | Upgrade
|
| Funds From Operations (FFO) | 584.18 | 571.46 | - | - | - | Upgrade
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| FFO Per Share | 1.96 | 1.93 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | 1,541 | 1,345 | - | - | - | Upgrade
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| AFFO Per Share | 5.17 | 4.54 | - | - | - | Upgrade
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| FFO Payout Ratio | 157.38% | 138.16% | - | - | - | Upgrade
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| Effective Tax Rate | 27.91% | 24.89% | 17.58% | 11.00% | 28.03% | Upgrade
|
| Revenue as Reported | 6,902 | 6,150 | 5,480 | 5,104 | 4,492 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.