Iron Mountain Incorporated
IRM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,150 | $5,480 | $5,104 | $4,492 |
| % Growth | 12.2% | 7.4% | 13.6% | – |
| Cost of Goods Sold | $2,697 | $2,358 | $2,189 | $1,887 |
| Gross Profit | $3,453 | $3,122 | $2,914 | $2,604 |
| % Margin | 56.2% | 57% | 57.1% | 58% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $977 | $873 | $840 | $760 |
| SG&A Expenses | $1,340 | $1,236 | $1,141 | $1,023 |
| Sales & Mktg Exp. | $362 | $363 | $301 | $262 |
| Other Operating Expenses | $1,104 | $964 | $724 | $728 |
| Operating Expenses | $2,444 | $2,201 | $1,865 | $1,750 |
| Operating Income | $1,010 | $922 | $1,050 | $854 |
| % Margin | 16.4% | 16.8% | 20.6% | 19% |
| Other Income/Exp. Net | -$765 | -$695 | -$418 | -$225 |
| Pre-Tax Income | $245 | $227 | $632 | $629 |
| Tax Expense | $61 | $40 | $69 | $176 |
| Net Income | $180 | $184 | $557 | $450 |
| % Margin | 2.9% | 3.4% | 10.9% | 10% |
| EPS | 0.61 | 0.63 | 1.92 | 1.56 |
| % Growth | -3.2% | -67.2% | 23.1% | – |
| EPS Diluted | 0.61 | 0.63 | 1.9 | 1.55 |
| Weighted Avg Shares Out | 293 | 292 | 291 | 289 |
| Weighted Avg Shares Out Dil | 296 | 294 | 292 | 291 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15 | $12 | $8 | $7 |
| Interest Expense | $736 | $598 | $496 | $425 |
| Depreciation & Amortization | $926 | $793 | $746 | $697 |
| EBITDA | $1,907 | $1,619 | $1,874 | $1,751 |
| % Margin | 31% | 29.5% | 36.7% | 39% |