Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||
storage rental | 1,032,897,000 | 1,009,989,000 | 948,376,000 | 941,970,000 | 935,701,000 | 919,746,000 | 884,842,000 | 871,144,000 | 858,656,000 | 830,756,000 | 810,089,000 | 769,457,000 | 760,370,000 | 753,126,000 | 751,070,000 | 725,177,000 | 718,614,000 | 718,272,000 | 708,056,000 | 697,294,000 | 696,294,000 | 676,956,000 | 683,547,000 | 675,507,000 | 673,318,000 | 669,288,000 | 662,974,000 | 658,894,000 | 656,973,000 | 655,439,000 | 651,149,000 | 1,776,466,000 | 601,091,000 | 590,239,000 | 572,279,000 | 566,547,000 | 576,465,000 | 538,682,000 | 461,211,000 | 1,377,845,000 | 460,052,000 | 461,209,000 | |||||||
service | 721,196,000 | 701,959,000 | 644,153,000 | 639,309,000 | 621,657,000 | 614,663,000 | 592,021,000 | 548,685,000 | 529,519,000 | 527,180,000 | 504,260,000 | 509,592,000 | 526,575,000 | 536,408,000 | 496,976,000 | 434,410,000 | 411,534,000 | 401,484,000 | 373,984,000 | 362,359,000 | 340,353,000 | 305,283,000 | 385,184,000 | 404,083,000 | 388,906,000 | 397,619,000 | 390,889,000 | 402,595,000 | 404,018,000 | 405,384,000 | 391,309,000 | 1,103,451,000 | 364,570,000 | 359,567,000 | 366,597,000 | 367,646,000 | 366,357,000 | 345,066,000 | 289,479,000 | 883,602,000 | 286,477,000 | 298,525,000 | |||||||
total revenues | 1,754,093,000 | 1,711,948,000 | 1,592,529,000 | 1,581,279,000 | 1,557,358,000 | 1,534,409,000 | 1,476,863,000 | 1,419,829,000 | 1,388,175,000 | 1,357,936,000 | 1,314,349,000 | 1,279,049,000 | 1,286,945,000 | 1,289,534,000 | 1,248,046,000 | 1,159,587,000 | 1,130,148,000 | 1,119,756,000 | 1,082,040,000 | 1,059,653,000 | 1,036,647,000 | 982,239,000 | 1,068,731,000 | 1,079,590,000 | 1,062,224,000 | 1,066,907,000 | 1,053,863,000 | 1,061,489,000 | 1,060,991,000 | 1,060,823,000 | 1,042,458,000 | 2,879,917,000 | 965,661,000 | 949,806,000 | 938,876,000 | 934,193,000 | 942,822,000 | 883,748,000 | 750,690,000 | 2,261,447,000 | 746,529,000 | 759,734,000 | 668,689,000 | 632,512,000 | 1,754,732,000 | 595,610,000 | 581,568,000 | 563,657 | |
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 791,939,000 | 754,837,000 | 710,204,000 | 688,933,000 | 678,390,000 | 675,971,000 | 653,255,000 | 601,329,000 | 592,201,000 | 592,644,000 | 571,626,000 | 539,981,000 | 546,041,000 | 556,476,000 | 546,622,000 | 479,078,000 | 481,663,000 | 474,579,000 | 451,909,000 | 449,223,000 | 434,505,000 | 406,693,000 | 466,921,000 | 455,352,000 | 451,317,000 | 465,102,000 | 461,544,000 | 453,379,000 | 448,018,000 | 451,464,000 | 448,721,000 | 1,266,991,000 | 418,327,000 | 414,284,000 | 426,707,000 | 416,215,000 | 429,808,000 | 395,649,000 | 326,105,000 | 972,362,000 | 317,663,000 | 326,283,000 | 307,963,000 | 295,005,000 | 797,041,000 | 277,227,000 | 259,290,000 | 262,368 | |
gross profit | |||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||
qoq | |||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 335,248,000 | 390,456,000 | 329,737,000 | 333,307,000 | 341,929,000 | 344,838,000 | 319,465,000 | 314,932,000 | 315,030,000 | 311,805,000 | 294,520,000 | 279,161,000 | 285,299,000 | 295,394,000 | 280,723,000 | 262,461,000 | 241,596,000 | 259,779,000 | 258,723,000 | 236,440,000 | 232,095,000 | 241,947,000 | 238,733,000 | 229,185,000 | 239,156,000 | 252,764,000 | 270,559,000 | 260,449,000 | 258,470,000 | 250,326,000 | 269,730,000 | 742,608,000 | 242,357,000 | 237,445,000 | 240,166,000 | 250,545,000 | 252,944,000 | 277,077,000 | 207,766,000 | 629,267,000 | 215,693,000 | 215,885,000 | 188,845,000 | 180,505,000 | 502,472,000 | 167,602,000 | 168,285,000 | 158,843 | |
depreciation and amortization | 262,203,000 | 252,566,000 | 232,154,000 | 234,609,000 | 232,240,000 | 224,501,000 | 209,555,000 | 199,941,000 | 198,757,000 | 195,367,000 | 182,094,000 | 190,649,000 | 175,077,000 | 178,254,000 | 183,615,000 | 173,277,000 | 174,818,000 | 166,685,000 | 165,642,000 | 168,383,000 | 157,252,000 | 163,850,000 | 162,584,000 | 173,826,000 | 157,561,000 | 164,331,000 | 162,483,000 | 164,919,000 | 157,797,000 | 156,220,000 | 160,578,000 | 393,863,000 | 128,513,000 | 128,099,000 | 124,707,000 | 125,430,000 | 124,670,000 | 115,022,000 | 87,204,000 | 258,972,000 | 86,492,000 | 87,549,000 | 60,290,000 | 57,172,000 | 155,227,000 | 53,146,000 | 51,273,000 | 49,848 | |
acquisition and integration costs | 5,402,000 | 4,815,000 | 5,823,000 | 7,269,000 | 11,262,000 | 9,502,000 | 7,809,000 | 12,860,000 | 9,909,000 | 1,511,000 | 1,595,000 | 9,653,000 | 5,554,000 | 16,878,000 | 15,661,000 | 9,349,000 | 1,138,000 | 2,277,000 | |||||||||||||||||||||||||||||||
restructuring and other transformation | 47,346,000 | 50,340,000 | 54,746,000 | 36,797,000 | 37,282,000 | 46,513,000 | 40,767,000 | 53,853,000 | 38,861,000 | 45,588,000 | 36,913,000 | ||||||||||||||||||||||||||||||||||||||
gain on disposal/write-down of property, plant and equipment | 3,366,000 | 5,571,000 | -2,074,000 | 5,091,000 | 2,790,000 | 389,000 | 602,000 | ||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 1,445,504,000 | 1,452,052,000 | 1,338,235,000 | 1,298,841,000 | 1,306,194,000 | 1,304,115,000 | 1,231,240,000 | 1,189,072,000 | 1,150,342,000 | 1,145,410,000 | 1,073,687,000 | 1,030,851,000 | 1,001,183,000 | 995,753,000 | 1,025,916,000 | 3,771,680,000 | 948,712,000 | 813,828,000 | 911,634,000 | 3,189,485,000 | 796,383,000 | 850,513,000 | 931,229,000 | 873,516,000 | 838,750,000 | 873,792,000 | 895,188,000 | 869,645,000 | 865,245,000 | 857,464,000 | 877,899,000 | 2,407,564,000 | 788,905,000 | 779,612,000 | 791,121,000 | 794,733,000 | 807,368,000 | 787,122,000 | 620,624,000 | 1,863,742,000 | 619,707,000 | 630,232,000 | 557,455,000 | 532,719,000 | 1,444,675,000 | 498,480,000 | 478,674,000 | 471,222 | |
operating income | 308,589,000 | 259,896,000 | 254,294,000 | 282,438,000 | 251,164,000 | 230,294,000 | 245,623,000 | 230,757,000 | 237,833,000 | 212,526,000 | 240,662,000 | 248,198,000 | 285,762,000 | 293,781,000 | 222,130,000 | -1,820,002,000 | 181,436,000 | 305,928,000 | 170,406,000 | -1,643,340,000 | 240,264,000 | 131,726,000 | 137,502,000 | 206,074,000 | 223,474,000 | 193,115,000 | 158,675,000 | 191,844,000 | 195,746,000 | 203,359,000 | 164,559,000 | 472,353,000 | 176,756,000 | 170,194,000 | 147,755,000 | 139,460,000 | 135,454,000 | 96,626,000 | 130,066,000 | 397,705,000 | 126,822,000 | 129,502,000 | 111,234,000 | 99,793,000 | 310,057,000 | 97,130,000 | 102,894,000 | 92,435 | |
yoy | 22.86% | 12.85% | 3.53% | 22.40% | 5.61% | 8.36% | 2.06% | -7.03% | -16.77% | -27.66% | 8.34% | -113.64% | 57.50% | -3.97% | 30.35% | 10.75% | -24.48% | 132.25% | 23.93% | -897.45% | 7.51% | -31.79% | -13.34% | 7.42% | 14.17% | -5.04% | -3.58% | -59.39% | 10.74% | 19.49% | 11.37% | 238.70% | 30.49% | 76.14% | 13.60% | -64.93% | 6.81% | -25.39% | 16.93% | 298.53% | -59.10% | 33.33% | 8.11% | 107860.19% | |||||
qoq | 18.74% | 2.20% | -9.96% | 12.45% | 9.06% | -6.24% | 6.44% | -2.98% | 11.91% | -11.69% | -3.04% | -13.15% | -2.73% | 32.26% | -112.20% | -1103.11% | -40.69% | 79.53% | -110.37% | -783.97% | 82.40% | -4.20% | -33.28% | -7.79% | 15.72% | 21.70% | -17.29% | -1.99% | -3.74% | 23.58% | -65.16% | 167.23% | 3.86% | 15.19% | 5.95% | 2.96% | 40.18% | -25.71% | -67.30% | 213.59% | -2.07% | 16.42% | 11.46% | -67.81% | 219.22% | -5.60% | 111214.98% | ||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 209,740,000 | 205,063,000 | 194,738,000 | 194,452,000 | 186,067,000 | 176,521,000 | 164,519,000 | 151,784,000 | 152,801,000 | 144,178,000 | 137,169,000 | 136,748,000 | 121,767,000 | 115,057,000 | 114,442,000 | -239,809,000 | 103,809,000 | 105,220,000 | 104,422,000 | -90,957,000 | 104,303,000 | 103,456,000 | 105,649,000 | 104,871,000 | 106,677,000 | 105,314,000 | 102,436,000 | 105,715,000 | 103,841,000 | 102,107,000 | 97,626,000 | 264,586,000 | 88,989,000 | 89,966,000 | 86,055,000 | 85,434,000 | 83,300,000 | 74,866,000 | 67,062,000 | 198,736,000 | 65,135,000 | 66,087,000 | 61,222,000 | 50,335,000 | 144,496,000 | 50,462,000 | 47,254,000 | 46,578 | |
other income | -3,986,000 | 81,877,000 | 28,488,000 | -36,243,000 | 86,362,000 | 5,833,000 | -12,530,000 | 40,761,000 | -16,271,000 | 62,950,000 | 21,200,000 | -31,595,000 | -52,870,000 | -41,217,000 | 55,901,000 | -506,255,000 | -18,501,000 | -186,230,000 | 4,713,000 | -169,863,000 | 83,465,000 | 25,700,000 | -42,726,000 | 47,295,000 | -13,415,000 | -15,192,000 | 15,210,000 | -13,112,000 | 325,000 | -19,056,000 | 20,151,000 | 19,950,000 | 59,479,000 | -19,366,000 | -6,364,000 | 7,294,000 | 23,302,000 | 25,641,000 | -11,937,000 | 63,344,000 | 35,246,000 | 2,004,000 | 145,750 | 583,000 | |||||
net income before benefit for income taxes | 102,835,000 | -27,044,000 | 31,068,000 | 124,229,000 | -21,265,000 | 47,940,000 | 93,634,000 | 38,212,000 | 101,303,000 | 5,398,000 | 82,293,000 | 143,045,000 | 216,865,000 | 219,941,000 | 51,787,000 | -50,004,500 | 96,128,000 | 386,938,000 | 61,271,000 | ||||||||||||||||||||||||||||||
benefit for income taxes | 16,594,000 | 16,296,000 | 14,835,000 | 18,544,000 | 12,400,000 | 13,319,000 | 16,609,000 | 9,018,000 | 9,912,000 | 4,255,000 | 16,758,000 | 17,392,000 | 23,934,000 | 18,083,000 | 10,080,000 | -368,047,000 | 28,017,000 | 110,416,000 | 14,640,000 | -100,036,000 | 13,934,000 | 9,683,000 | 9,687,000 | 16,804,000 | 21,928,000 | 10,646,000 | 10,553,000 | -5,610,000 | 14,300,000 | 26,405,000 | 1,168,000 | 23,679,000 | 2,268,000 | 18,009,000 | 9,220,000 | -1,213,000 | 23,418,000 | 10,839,000 | 11,900,000 | 33,939,000 | 3,774,000 | 7,404,000 | |||||||
net income | 86,241,000 | -43,340,000 | 16,233,000 | 105,685,000 | -33,665,000 | 34,621,000 | 77,025,000 | 29,194,000 | 91,391,000 | 1,143,000 | 65,535,000 | 125,653,000 | 192,931,000 | 201,858,000 | 41,707,000 | 299,652,000 | 68,111,000 | 276,522,000 | 46,631,000 | 38,562,000 | -7,113,000 | 64,892,000 | 37,104,000 | 108,284,000 | 92,475,000 | 30,452,000 | 158,831,000 | 67,023,000 | 93,543,000 | 45,152,000 | 161,108,000 | 24,324,000 | 81,122,000 | 58,507,000 | 49,525,000 | 7,800,000 | -13,133,000 | 63,041,000 | 101,686,000 | 23,517,000 | 54,007,000 | 39,052,000 | 34,707,000 | 102,250,000 | 26,613,000 | 37,842,000 | 27,273 | ||
yoy | -356.17% | -225.18% | -78.93% | 262.01% | -136.84% | 2928.96% | 17.53% | -76.77% | -52.63% | -99.43% | 57.13% | -58.07% | 183.26% | -27.00% | -10.56% | 76.63% | -3987.56% | -28.14% | -64.39% | -107.69% | 113.10% | -76.64% | 61.56% | -1.14% | -32.56% | -1.41% | 175.54% | 15.31% | -22.83% | 225.31% | 211.85% | -717.70% | -7.19% | -51.30% | -66.83% | -124.32% | 61.43% | 192.98% | -77.00% | 102.93% | 3.20% | 127157.73% | |||||||
qoq | -298.99% | -366.99% | -84.64% | -413.93% | -197.24% | -55.05% | 163.84% | -68.06% | 7895.71% | -98.26% | -47.84% | -34.87% | -4.42% | 383.99% | -86.08% | 339.95% | -75.37% | 493.00% | -642.13% | -110.96% | 74.89% | -65.73% | 17.10% | 203.67% | -80.83% | 136.98% | -28.35% | 107.17% | -71.97% | 562.34% | -70.02% | 38.65% | 18.14% | 534.94% | -159.39% | -120.83% | -38.00% | 332.39% | -56.46% | 38.30% | 12.52% | -66.06% | 284.21% | -29.67% | 138652.61% | ||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | 1,951,000 | 1,581,000 | 281,000 | 1,753,000 | -45,000 | -1,162,000 | 2,964,000 | 712,000 | 348,000 | 1,029,000 | 940,000 | 3,216,000 | 767,000 | 1,777,000 | -592,000 | -388,758,000 | 428,000 | 1,237,000 | 1,028,000 | -95,938,000 | 168,000 | -27,000 | 917,000 | -596,000 | 609,000 | 34,000 | 891,000 | 713,000 | -125,000 | 142,000 | 468,000 | 1,632,000 | -21,000 | 2,492,000 | 382,000 | 587,000 | 720,000 | 835,000 | 267,000 | 1,555,000 | 407,000 | 677,000 | |||||||
net income attributable to iron mountain incorporated | 84,290,000 | -44,921,000 | 15,952,000 | 103,932,000 | -33,620,000 | 35,783,000 | 74,061,000 | 28,482,000 | 91,043,000 | 114,000 | 64,595,000 | 122,437,000 | 192,164,000 | 200,081,000 | 42,299,000 | 447,526,000 | 67,683,000 | 275,285,000 | 45,603,000 | 341,635,000 | 38,394,000 | -7,086,000 | 63,975,000 | 37,700,000 | 107,675,000 | 92,441,000 | 29,561,000 | 158,118,000 | 67,148,000 | 93,401,000 | 44,684,000 | 159,476,000 | 24,345,000 | 78,630,000 | 58,125,000 | 48,938,000 | 7,080,000 | -13,968,000 | 62,774,000 | 100,131,000 | 23,110,000 | 53,330,000 | |||||||
net income per share | 97,142,750 | 0.2 | 0.17 | 0.45 | 0.2 | 0.29 | 0.21 | ||||||||||||||||||||||||||||||||||||||||||
basic | 0.28 | -0.15 | 0.05 | 0.065 | -0.11 | 0.12 | 0.25 | 0.133 | 0.31 | 0 | 0.22 | 0.373 | 0.66 | 0.69 | 0.15 | 0.23 | 0.95 | 0.16 | |||||||||||||||||||||||||||||||
diluted | 0.28 | -0.15 | 0.05 | 0.065 | -0.11 | 0.12 | 0.25 | 0.133 | 0.31 | 0 | 0.22 | 0.373 | 0.66 | 0.68 | 0.14 | 0.335 | 0.23 | 0.95 | 0.16 | ||||||||||||||||||||||||||||||
weighted-average common shares outstanding—basic | 295,771 | 295,364 | 294,507 | 293,603 | 293,340 | 292,746 | 292,148 | 291,825 | 291,442 | 290,937 | 290,756 | 290,328 | 289,762 | 289,247 | 288,756 | 288,183 | 288,403 | 288,071 | 287,840 | 286,971 | 287,152 | 286,925 | 286,528 | 285,913 | 286,159 | 285,984 | 285,259 | 265,898 | 265,198 | 264,217 | 263,855 | 246,178 | 263,269 | 246,387 | 211,526 | 210,764 | 210,912 | 210,699 | 199,792 | 199,230 | 198,116 | 132,205 | 131,929 | 131,681 | |||||
weighted-average common shares outstanding—diluted | 297,981 | 295,364 | 297,260 | 293,603 | 295,838 | 295,221 | 294,269 | 293,527 | 293,049 | 292,552 | 292,487 | 291,846 | 291,482 | 291,079 | 289,528 | 288,643 | 288,811 | 288,071 | 288,359 | 287,687 | 287,691 | 287,481 | 287,492 | 286,653 | 286,982 | 286,569 | 285,993 | 266,845 | 266,139 | 264,930 | 264,810 | 247,267 | 264,502 | 246,387 | 212,471 | 212,118 | 211,917 | 212,077 | 201,742 | 201,416 | 200,463 | 133,724 | 133,445 | 133,313 | |||||
(gain) loss on disposal/write-down of property, plant and equipment | -962,000 | 6,157,000 | -4,416,000 | -1,505,000 | -13,061,000 | -27,144,000 | -14,170,000 | -51,249,000 | -705,000 | -935,000 | -128,935,000 | -4,451,000 | -1,055,000 | ||||||||||||||||||||||||||||||||||||
restructuring charges | 845,500 | 3,382,000 | 76,740,000 | 50,432,000 | 39,443,000 | 39,811,000 | 65,681,000 | 48,371,000 | 39,298,000 | 41,046,000 | |||||||||||||||||||||||||||||||||||||||
intangible impairments | 23,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
significant acquisition costs | |||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit for income taxes | 306,266,000 | 52,496,000 | 2,570,000 | 74,579,000 | 53,908,000 | 130,212,000 | 102,993,000 | 41,029,000 | 46,782,000 | 68,064,000 | -3,881,000 | 61,411,000 | |||||||||||||||||||||||||||||||||||||
income from continuing operations | 309,792,000 | 38,562,000 | -7,113,000 | 64,892,000 | 37,104,000 | 108,284,000 | 92,347,000 | 30,476,000 | 158,831,000 | 78,628,000 | 93,903,000 | 45,614,000 | 166,341,000 | 25,382,000 | 83,148,000 | 58,844,000 | 49,800,000 | 5,759,000 | -14,720,000 | 101,686,000 | 23,517,000 | 54,007,000 | |||||||||||||||||||||||||||
income from discontinued operations, net of tax | 24,085,250 | 128,000 | -24,000 | -11,605,000 | -360,000 | -462,000 | -5,233,000 | -1,058,000 | -2,026,000 | -337,000 | -275,000 | 2,041,000 | 1,587,000 | ||||||||||||||||||||||||||||||||||||
earnings (losses) per share—basic: | 23,820,750 | ||||||||||||||||||||||||||||||||||||||||||||||||
total income from discontinued operations, net of tax | -0.04 | -0.01 | -0.01 | 0.01 | |||||||||||||||||||||||||||||||||||||||||||||
earnings (losses) per share—diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||
(losses) earnings per share—basic: | |||||||||||||||||||||||||||||||||||||||||||||||||
(losses) earnings per share—diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on disposal/write-down of property, plant and equipment (excluding real estate) | -179,000 | 960,000 | -546,000 | -1,130,000 | -73,000 | -292,000 | -216,000 | -459,000 | -282,750 | -54,000 | 515,000 | ||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit for income taxes and gain on sale of real estate | 99,241,000 | 91,580,000 | 120,308,000 | 187,817,000 | 28,288,000 | 99,594,000 | 46,732,000 | 28,852,000 | 135,625,000 | 26,441,000 | |||||||||||||||||||||||||||||||||||||||
gain on sale of real estate, net of tax | -53,980,000 | -1,348,000 | -2,203,000 | 638,000 | -1,563,000 | -1,855,000 | -325,000 | -850,000 | |||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.611 | 0.588 | 0.588 | 0.589 | 1.717 | 0.553 | 0.55 | 0.55 | 0.554 | 0.485 | 0.517 | 0.485 | 1.435 | 0.475 | 0.475 | ||||||||||||||||||||||||||||||||||
gain on disposal/write-down of property, plant and equipment (excluding real estate) | -626,000 | -451,000 | 3,141,000 | -141,000 | |||||||||||||||||||||||||||||||||||||||||||||
total income from discontinued operations | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit for income taxes | 74,941,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
storage | 368,679,000 | 352,165,000 | 988,856,000 | 338,313,000 | 327,863,000 | 319,155 | |||||||||||||||||||||||||||||||||||||||||||
service and storage material sales | 300,010,000 | 280,347,000 | 765,876,000 | 257,297,000 | 253,705,000 | 244,502 | |||||||||||||||||||||||||||||||||||||||||||
(gain) loss on disposal/writedown of property, plant and equipment | 357,000 | 126,250 | 505,000 | 163 | |||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes and minority interest | 53,247,000 | 57,181,000 | 178,133,000 | 46,085,000 | 62,498,000 | 48,704 | |||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 14,024,000 | 22,083,000 | 74,590,000 | 19,205,000 | 24,212,000 | 20,971 | |||||||||||||||||||||||||||||||||||||||||||
minority interest in earnings of subsidiaries | 171,000 | 391,000 | 66,750 | 267,000 | 444,000 | 460 | |||||||||||||||||||||||||||||||||||||||||||
net income per share | 97,142,750 | 0.2 | 0.17 | 0.45 | 0.2 | 0.29 | 0.21 | ||||||||||||||||||||||||||||||||||||||||||
loss on disposal/writedown of property, plant and equipment | 37,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal/writedown of property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||
other income (income) |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.