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.