Iron Mountain Incorporated
IRM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,149,909 | $5,480,289 | $5,103,574 | $4,491,531 |
| % Growth | 12.2% | 7.4% | 13.6% | – |
| Cost of Goods Sold | $2,696,549 | $2,357,800 | $2,189,120 | $1,887,229 |
| Gross Profit | $3,453,360 | $3,122,489 | $2,914,454 | $2,604,302 |
| % Margin | 56.2% | 57% | 57.1% | 58% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $977,345 | $873,195 | $839,844 | $760,346 |
| SG&A Expenses | $1,339,539 | $1,236,287 | $1,140,577 | $1,022,559 |
| Sales & Mktg Exp. | $362,194 | $363,092 | $300,733 | $262,213 |
| Other Operating Expenses | $1,104,302 | $964,424 | $724,006 | $727,571 |
| Operating Expenses | $2,443,841 | $2,200,711 | $1,864,583 | $1,750,130 |
| Operating Income | $1,009,519 | $921,778 | $1,049,871 | $854,172 |
| % Margin | 16.4% | 16.8% | 20.6% | 19% |
| Other Income/Exp. Net | -$764,981 | -$694,572 | -$418,233 | -$225,157 |
| Pre-Tax Income | $244,538 | $227,206 | $631,638 | $629,015 |
| Tax Expense | $60,872 | $39,943 | $69,489 | $176,290 |
| Net Income | $180,156 | $184,234 | $556,981 | $450,219 |
| % 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 | 293,365 | 291,936 | 290,812 | 289,457 |
| Weighted Avg Shares Out Dil | 296,234 | 293,965 | 292,444 | 290,975 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,672 | $12,471 | $8,276 | $7,341 |
| Interest Expense | $736,231 | $598,403 | $496,290 | $425,302 |
| Depreciation & Amortization | $926,485 | $793,018 | $745,639 | $696,970 |
| EBITDA | $1,907,254 | $1,618,627 | $1,873,567 | $1,751,287 |
| % Margin | 31% | 29.5% | 36.7% | 39% |