Iron Mountain Incorporated Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue1.94B1.84B1.75B1.71B1.59B1.58B1.56B1.53B
Cost of Goods Sold889.8M822.5M791.9M754.8M710.2M688.9M678.4M676.0M
Gross Profit1.05B1.02B962.2M957.1M882.3M892.3M879.0M858.4M
R&D Expenses00000000
Operating Expenses651.1M679.6M653.6M697.2M628.0M609.9M627.8M628.1M
Operating Income395.2M341.0M308.6M259.9M254.3M282.4M251.2M230.3M
Other Income / Gains-219.1M-236.7M-205.8M-286.9M-223.2M-158.2M-272.4M-182.4M
Net Income143.7M89.3M84.3M-44.9M16.0M103.9M-33.6M35.8M
EPS (Diluted)0.480.300.28-0.150.0540.35-0.110.12
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.540.5540.5490.5590.5540.5640.5640.559
General And Administrative Expenses372.8M248.1M237.5M287.1M242.9M239.3M252.5M250.6M
Selling And Marketing Expenses090.3M97.7M103.4M86.9M94.0M89.5M94.3M
Selling General And Administrative Expenses372.8M338.5M335.2M390.5M329.7M333.3M341.9M344.8M
Other Expenses278.4M341.2M318.3M306.8M298.3M276.6M285.9M283.3M
Cost And Expenses1.54B1.50B1.45B1.45B1.34B1.30B1.31B1.30B
Interest Income008.1M4.4M3.5M10.3M949K0
Interest Expense223.8M235.1M217.8M209.5M198.2M204.8M187.0M176.5M
Depreciation And Amortization192.1M312.0M262.2M260.4M240.0M260.2M232.2M230.6M
Ebitda592.1M716.7M574.8M442.8M469.3M589.2M398.0M455.1M
Ebitdaratio0.3060.3890.3280.2590.2950.3730.2560.297
Operating Income Ratio0.2040.1850.1760.1520.160.1790.1610.15
Income Before Tax176.1M104.3M102.8M-27.0M31.1M124.2M-21.3M47.9M
Income Before Tax Ratio0.0910.0570.059-0.0160.020.079-0.0140.031
Income Tax Expense27.1M11.2M16.6M16.3M14.8M18.5M12.4M13.3M
Net Income Ratio0.0740.0480.048-0.0260.010.066-0.0220.023
Epsdiluted0.480.300.28-0.150.0540.35-0.110.12
Weighted Average Shs Out296.8M298.0M295.8M295.4M294.5M293.4M293.6M293.3M
Weighted Average Shs Out Dil298.8M298.4M298.0M295.4M297.3M296.2M293.6M295.8M