7Baggers

Iron Mountain Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Operating Profit  
 Net Income  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 -1.82-1.52-1.21-0.91-0.61-0.300.31Billion

Iron Mountain Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 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 rental1,009,989,000 948,376,000 941,970,000 935,701,000 919,746,000 884,842,000 871,144,000 858,656,000 830,756,000 810,089,000 769,457,000 760,370,000 753,126,000 751,070,000 725,177,000 718,614,000 718,272,000 708,056,000 697,294,000 696,294,000 676,956,000 683,547,000 2,007,769,000 673,318,000 669,288,000 662,974,000 658,894,000 656,973,000 655,439,000 651,149,000 1,776,466,000 601,091,000 590,239,000 572,279,000 1,566,440,000 576,465,000 538,682,000 461,211,000 1,377,845,000 460,052,000 461,209,000        
  service701,959,000 644,153,000 639,309,000 621,657,000 614,663,000 592,021,000 548,685,000 529,519,000 527,180,000 504,260,000 509,592,000 526,575,000 536,408,000 496,976,000 434,410,000 411,534,000 401,484,000 373,984,000 362,359,000 340,353,000 305,283,000 385,184,000 1,192,591,000 388,906,000 397,619,000 390,889,000 402,595,000 404,018,000 405,384,000 391,309,000 1,103,451,000 364,570,000 359,567,000 366,597,000 1,002,191,000 366,357,000 345,066,000 289,479,000 883,602,000 286,477,000 298,525,000        
  total revenues1,711,948,000 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 3,200,360,000 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 2,568,631,000 942,822,000 883,748,000 750,690,000 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 sales754,837,000 710,204,000 688,933,000 678,390,000 675,971,000 653,255,000 601,329,000 592,201,000 592,644,000 571,626,000 539,981,000 546,041,000 556,476,000 546,622,000 479,078,000 481,663,000 474,579,000 451,909,000 449,223,000 434,505,000 406,693,000 466,921,000 1,381,998,000 451,317,000 465,102,000 461,544,000 453,379,000 448,018,000 451,464,000 448,721,000 1,266,991,000 418,327,000 414,284,000 426,707,000 1,137,969,000 429,808,000 395,649,000 326,105,000 972,362,000 317,663,000 326,283,000 307,963,000 295,005,000 797,041,000 277,227,000 259,290,000 262,368  
  gross profit                                                
  yoy                                                
  qoq                                                
  gross margin %                                                
  selling, general and administrative390,456,000 329,737,000 333,307,000 341,929,000 344,838,000 319,465,000 314,932,000 315,030,000 311,805,000 294,520,000 279,161,000 285,299,000 295,394,000 280,723,000 262,461,000 241,596,000 259,779,000 258,723,000 236,440,000 232,095,000 241,947,000 238,733,000 752,508,000 239,156,000 252,764,000 270,559,000 260,449,000 258,470,000 250,326,000 269,730,000 742,608,000 242,357,000 237,445,000 240,166,000 735,388,000 252,944,000 277,077,000 207,766,000 629,267,000 215,693,000 215,885,000 188,845,000 180,505,000 502,472,000 167,602,000 168,285,000 158,843  
  depreciation and amortization252,566,000 232,154,000 234,609,000 232,240,000 224,501,000 209,555,000 199,941,000 198,757,000 195,367,000 182,094,000 190,649,000 175,077,000 178,254,000 183,615,000 173,277,000 174,818,000 166,685,000 165,642,000 168,383,000 157,252,000 163,850,000 162,584,000 500,640,000 157,561,000 164,331,000 162,483,000 164,919,000 157,797,000 156,220,000 160,578,000 393,863,000 128,513,000 128,099,000 124,707,000 327,656,000 124,670,000 115,022,000 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 costs4,815,000 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 transformation50,340,000 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) 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                           
  total operating expenses1,452,052,000 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 2,642,496,000 838,750,000 873,792,000 895,188,000 869,645,000 865,245,000 857,464,000 877,899,000 2,407,564,000 788,905,000 779,612,000 791,121,000 2,202,479,000 807,368,000 787,122,000 620,624,000 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 income259,896,000 254,294,000 282,438,000 251,164,000 230,294,000 245,623,000 230,757,000 237,833,000 212,526,000 240,662,000 248,198,000 285,762,000 293,781,000 222,130,000 -1,820,002,000 181,436,000 305,928,000 170,406,000 -1,643,340,000 240,264,000 131,726,000 137,502,000 557,864,000 223,474,000 193,115,000 158,675,000 191,844,000 195,746,000 203,359,000 164,559,000 472,353,000 176,756,000 170,194,000 147,755,000 366,152,000 135,454,000 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  
  yoy12.85% 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% -394.58% 7.51% -31.79% -13.34% 190.79% 14.17% -5.04% -3.58% -59.39% 10.74% 19.49% 11.37% 29.00% 30.49% 76.14% 13.60% -7.93% 6.81% -25.39% 16.93% 298.53% -59.10% 33.33% 8.11% 107860.19%      
  qoq2.20% -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% -75.35% 149.63% 15.72% 21.70% -17.29% -1.99% -3.74% 23.58% -65.16% 167.23% 3.86% 15.19% -59.65% 170.31% 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 expense205,063,000 194,738,000 194,452,000 186,067,000 176,521,000 164,519,000 151,784,000 152,801,000 144,178,000 137,169,000 136,748,000 121,767,000 115,057,000 114,442,000 -239,809,000 103,809,000 105,220,000 104,422,000 -90,957,000 104,303,000 103,456,000 105,649,000 312,621,000 106,677,000 105,314,000 102,436,000 105,715,000 103,841,000 102,107,000 97,626,000 264,586,000 88,989,000 89,966,000 86,055,000 227,362,000 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 income81,877,000 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 47,313,000 -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 20,998,000 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-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 taxes16,296,000 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 38,003,000 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 21,526,000 23,418,000 10,839,000 11,900,000 33,939,000 3,774,000 7,404,000        
  net income-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 64,892,000 160,031,000 108,284,000 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 99,433,000 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-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% 0.76% 61.56% -1.14% -32.56% -1.41% 175.54% 15.31% -22.83% 62.03% 211.85% -717.70% -7.19% -2.22% -66.83% -124.32% 61.43% 192.98% -77.00% 102.93% 3.20% 127157.73%      
  qoq-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% -59.45% 47.79% 17.10% 203.67% -80.83% 136.98% -28.35% 107.17% -71.97% 562.34% -70.02% 38.65% -41.16% 1174.78% -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 interests1,581,000 281,000 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 -27,000 917,000 329,000 609,000 34,000 891,000 713,000 -125,000 142,000 468,000 1,632,000 -21,000 2,492,000 382,000 1,689,000 720,000 835,000 267,000 1,555,000 407,000 677,000        
  net income attributable to iron mountain incorporated-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 63,975,000 159,702,000 107,675,000 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 97,744,000 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-0.15 0.05 0.065 -0.11 0.12 0.25 0.133 0.31 0.22 0.373 0.66 0.69 0.15  0.23 0.95 0.16                               
  diluted-0.15 0.05 0.065 -0.11 0.12 0.25 0.133 0.31 0.22 0.373 0.66 0.68 0.14 0.335 0.23 0.95 0.16                               
  weighted-average common shares outstanding—basic295,364 294,507  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—diluted295,364 297,260  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 on disposal/write-down of property, plant and equipment 5,571,000 -2,074,000 5,091,000 2,790,000 389,000                    602,000                       
  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 74,579,000 197,930,000 130,212,000 102,993,000 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 64,892,000 159,927,000 108,284,000 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 98,121,000 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 1,312,000 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             
  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 -13,500 -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  117,792,000 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 1.557 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)                                                

We provide you with 20 years income statements for Iron Mountain stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Iron Mountain stock. Explore the full financial landscape of Iron Mountain stock with our expertly curated income statements.

The information provided in this report about Iron Mountain stock 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.