← IRON MOUNTAIN INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.5b | $3.8b | $4.2b | $4.3b | $1.4b | $1.6b | $5.1b | $5.5b | $6.1b | $6.9b | |
| Revenues: | |||||||||||
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $1.6b | $1.7b | $1.8b | $1.8b | $606.9m | $706.3m | $2.2b | $2.4b | $2.7b | $3.1b | |
| Operating Income (Loss) | $501.6m | $649.1m | $755.5m | $781.3m | $934.8m | $854.2m | $1.0b | $921.8m | $1.0b | $1.2b | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Equity Method Investments | $0 | $0 | $0 | $0 | — | — | — | — | — | — | |
| Operating Lease, Lease Income | — | — | — | $2.7b | $2.8b | $2.9b | — | — | — | — | |
| Amortization of Intangible Assets | $86.8m | $116.1m | $186.8m | $201.9m | $204.5m | $215.3m | $248.6m | $250.3m | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($20.4m) | ($43.2m) | $15.6m | ($24.9m) | ($29.8m) | $15.8m | $61.7m | ($36.8m) | $39.1m | ($105.6m) | |
| Goodwill, Impairment Loss | — | — | — | — | $23.0m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $106.2m | $161.2m | $201.7m | $203.2m | $276.1m | $212.5m | $449.2m | $76.0m | $56.6m | $227.7m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | $1 | $1 | $1 | $1 | $2 | $2 | $1 | $1 | $0 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $1 | $1 | $1 | $1 | $2 | $2 | $1 | $1 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | $372.7m | $629.0m | $631.6m | $227.2m | $244.5m | $211.2m | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $3.4m | ($6.3m) | ($12.4m) | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $103.9m | $191.7m | $377.0m | $268.2m | $343.1m | $452.7m | $5.2m | $3.0m | $3.5m | $7.7m | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $3.4m | ($6.3m) | ($12.4m) | $104k | $0 | $0 | $5.2m | $3.0m | $3.5m | $7.7m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $104.8m | $183.8m | $363.4m | $267.4m | $342.7m | $450.2m | $557.0m | $184.2m | $180.2m | $144.6m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $2.4m | $1.6m | $1.2m | $938k | $403k | $2.5m | $5.2m | $3.0m | $3.5m | $7.7m | |
| Earnings Per Share, Basic | $0.43 | $0.69 | $1.27 | $0.93 | $1.19 | $1.56 | $1.92 | $0.63 | $0.61 | $0.49 | |
| Earnings Per Share, Diluted | $0.42 | $0.69 | $1.27 | $0.93 | $1.19 | $1.55 | $1.90 | $0.63 | $0.61 | $0.49 | |
| Common Stock, Dividends, Per Share, Declared | $2.04 | $2.27 | $2.38 | $2.45 | $2.47 | $2.47 | $2.47 | $2.54 | $2.73 | $3.22 | |
| Weighted Average Number of Shares Outstanding, Basic | 246.2m | 265.9m | 285.9m | 287.0m | 288.2m | 289.5m | 290.8m | 291.9m | 293.4m | 295.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 247.3m | 266.8m | 286.7m | 287.7m | 288.6m | 291.0m | 292.4m | 294.0m | 296.2m | 297.8m | |
| Selling, General and Administrative Expense | $988.3m | $985.0m | $1.0b | $991.7m | $949.2m | $1.0b | $1.1b | $1.2b | $1.3b | $1.4b | |
| Other Nonoperating Income (Expense) | ($44.3m) | ($79.4m) | $11.7m | ($33.9m) | ($143.5m) | $192.8m | $69.8m | ($108.6m) | ($43.4m) | ($123.3m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $721.6m | $829.3m | |
| Business Combination, Acquisition Related Costs | $131.9m | — | — | — | — | — | — | — | — | — | |
| Restructuring Costs | — | — | — | $48.6m | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $44.9m | $25.9m | $36.3m | $59.9m | $29.6m | $176.3m | $69.5m | $39.9m | $60.9m | $58.9m | |
| Interest Income (Expense), Net | ($310.7m) | ($353.6m) | ($409.3m) | ($419.3m) | ($418.5m) | ($418.0m) | ($488.0m) | ($585.9m) | $721.6m | $829.3m | |
| Interest Income (Expense), Nonoperating, Net | $310.7m | $353.6m | $409.3m | $419.3m | $418.5m | $418.0m | $488.0m | $585.9m | ($721.6m) | ($829.3m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.