Iron Mountain Incorporated
IRM · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,754 | $1,712 | $1,593 | $1,581 |
| % Growth | 2.5% | 7.5% | 0.7% | – |
| Cost of Goods Sold | $792 | $755 | $710 | $689 |
| Gross Profit | $962 | $957 | $882 | $892 |
| % Margin | 54.9% | 55.9% | 55.4% | 56.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $238 | $287 | $243 | $239 |
| SG&A Expenses | $335 | $390 | $330 | $333 |
| Sales & Mktg Exp. | $98 | $103 | $87 | $94 |
| Other Operating Expenses | $318 | $307 | $298 | $277 |
| Operating Expenses | $654 | $697 | $628 | $610 |
| Operating Income | $309 | $260 | $254 | $282 |
| % Margin | 17.6% | 15.2% | 16% | 17.9% |
| Other Income/Exp. Net | -$206 | -$287 | -$223 | -$158 |
| Pre-Tax Income | $103 | -$27 | $31 | $124 |
| Tax Expense | $17 | $16 | $15 | $19 |
| Net Income | $84 | -$45 | $16 | $104 |
| % Margin | 4.8% | -2.6% | 1% | 6.6% |
| EPS | 0.28 | -0.15 | 0.054 | 0.35 |
| % Growth | 286.7% | -376.8% | -84.5% | – |
| EPS Diluted | 0.28 | -0.15 | 0.054 | 0.35 |
| Weighted Avg Shares Out | 296 | 295 | 295 | 293 |
| Weighted Avg Shares Out Dil | 298 | 295 | 297 | 296 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $4 | $3 | $10 |
| Interest Expense | $210 | $210 | $198 | $205 |
| Depreciation & Amortization | $262 | $260 | $240 | $260 |
| EBITDA | $575 | $443 | $469 | $589 |
| % Margin | 32.8% | 25.9% | 29.5% | 37.3% |