Discounted Cash Flow
Iron Mountain Inc. REIT
—
—
Average annual growth rates
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
Endpoint CAGR (better for long term trend)
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
Projected growth rate
—
—
%
%
Historical inputs (10 fiscal years)
| YEAR | Sales | Net Income | Free Cash Flow | Net Margin | EPS (diluted) |
|---|---|---|---|---|---|
| 2016 | $3.5b | $104.8m | $215.3m | 3.0% | $0.43 |
| 2017 | $3.8b (9.5%) | $183.8m (75.4%) | $377.8m (75.5%) | 4.8% (60.1%) | $0.69 (60.5%) |
| 2018 | $4.2b (9.9%) | $363.4m (97.7%) | $475.5m (25.8%) | 8.6% (79.9%) | $1.27 (84.1%) |
| 2019 | $4.3b (0.9%) | $267.4m (-26.4%) | $273.7m (-42.4%) | 6.3% (-27.0%) | $0.93 (-26.8%) |
| 2020 | $1.4b (-67.3%) | $342.7m (28.2%) | $549.4m (100.7%) | 24.6% (292.1%) | $1.19 (28.0%) |
| 2021 | $1.6b (16.4%) | $450.2m (31.4%) | $147.8m (-73.1%) | 27.8% (12.9%) | $1.56 (31.1%) |
| 2022 | $5.1b (214.8%) | $557.0m (23.7%) | $52.3m (-64.6%) | 10.9% (-60.7%) | $1.92 (23.1%) |
| 2023 | $5.5b (7.4%) | $184.2m (-66.9%) | $-225.7m (-531.3%) | 3.4% (-69.2%) | $0.63 (-67.2%) |
| 2024 | $6.1b (12.2%) | $180.2m (-2.2%) | $-594.9m (-163.6%) | 2.9% (-12.9%) | $0.61 (-3.2%) |
| 2025 | $6.9b (12.2%) | $144.6m (-19.7%) | $-931.6m (-56.6%) | 2.1% (-28.5%) | $0.49 (-19.7%) |
Base FCF: — (latest fiscal year)
Discount rate: % —
Terminal growth: —
Projection period: — years
Alt A decline yrs:
Alt B total yrs:
Projected cash flows
| Year | Projected cash flow | Discount Factor | Present Value |
|---|
PV of projected FCF: —
Terminal FCF: —
Terminal value: —
PV of terminal value: —
Enterprise value (DCF): —
Current price: —
—Alternative DCF Models
| Model | Fair Value | Upside | PV(FCFs) | PV(Terminal) | Total Years |
|---|---|---|---|---|---|
| Standard (10yr→TV) | — | — | — | — | 10 + TV |
| Alt A (Gradual Decline) | — | — | — | — | — |
| Alt B (30yr Hard Stop) | — | — | — | N/A | — |
This is a simplified DCF model for illustration. It uses reported free cash flow, a single growth assumption, fixed WACC, and a Gordon Growth terminal value. It is not investment advice.