Real Estate - REIT - Specialty - NYSE - US
$ 114.88
1.56 %
$ 33.7 B
Market Cap
319.11
P/E
INCOME STATEMENT
5.48 B
REVENUE
922 M
OPERATING INCOME
187 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Iron Mountain Incorporated
| Revenue | 5.48 B |
| Cost Of Revenue | 2.36 B |
| Gross Profit | 3.12 B |
| Operating Expenses | 2.01 B |
| Operating Income | 922 M |
| Other Expenses | 735 M |
| Net Income | 187 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||
| Revenue | 5 480.3 | 5 103.6 | 4 491.5 | 4 147.3 | 4 262.6 | 4 225.8 | 3 845.6 | 3 511.5 | 3 008.0 | 3 117.7 | 3 025.9 | 3 005.3 | 3 014.7 | 2 916.7 | 3 013.6 | 3 055.1 | 2 730.0 | 2 350.3 | 2 078.2 | 1 817.6 | 1 501.3 | 1 318.5 | 1 171.1 | 986.4 | 519.5 | 270.3 | 183.5 | 129.7 |
| GROSS PROFIT | ||||||||||||||||||||||||||||
| Cost Of Revenue | 2 357.8 | 2 189.1 | 1 887.2 | 1 757.3 | 1 833.3 | 1 801.6 | 1 685.3 | 1 567.8 | 1 290.0 | 1 344.6 | 1 288.9 | 1 277.1 | 1 245.2 | 1 204.5 | 1 271.2 | 1 382.0 | 1 260.1 | 1 074.3 | 938.2 | 823.9 | 680.7 | 622.3 | 561.9 | 480.2 | 258.9 | 153.0 | 100.8 | 73.9 |
| Gross Profit | 3 122.5 | 2 914.5 | 2 604.3 | 2 389.9 | 2 429.3 | 2 424.2 | 2 160.3 | 1 943.7 | 1 718.0 | 1 773.1 | 1 737.0 | 1 728.1 | 1 769.5 | 1 712.2 | 1 742.4 | 1 673.1 | 1 469.9 | 1 276.1 | 1 139.9 | 993.7 | 820.6 | 696.2 | 609.2 | 506.2 | 260.6 | 117.3 | 82.7 | 55.9 |
| OPERATING INCOME | ||||||||||||||||||||||||||||
| Operating Expenses | 2 012.4 | 1 868.2 | 1 703.0 | 1 601.3 | 1 649.9 | 1 616.8 | 1 428.1 | 1 312.0 | 1 175.1 | 1 208.5 | 1 234.8 | 1 166.7 | 1 154.1 | 1 085.3 | 1 193.4 | 1 180.6 | 1 015.2 | 868.9 | 753.1 | 649.2 | 515.7 | 442.2 | 460.5 | 391.1 | 196.3 | 74.2 | 52.7 | 36.1 |
| Selling, General and Administrative Expenses | 1 236.3 | 1 140.6 | 1 022.6 | 949.2 | 991.7 | 977.3 | 905.7 | 859.6 | 829.6 | 855.4 | 912.7 | 850.4 | 834.6 | 777.9 | 874.4 | 882.4 | 771.4 | 670.1 | 569.7 | 486.2 | 383.6 | 332.3 | 306.9 | 261.7 | 128.9 | 37.0 | 30.1 | 20.0 |
| Research and Development Expenses | 0 | 0.124 | 0.14 | 0.0899 | 0.077 | 0.0971 | 0.056 | 0.0416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 921.8 | 1 049.9 | 854.2 | 645.1 | 781.3 | 755.5 | 649.1 | 501.6 | 524.5 | 549.3 | 492.4 | 557.0 | 571.2 | 552.0 | 548.5 | 492.5 | 454.7 | 407.2 | 386.8 | 344.5 | 304.9 | 253.2 | 145.0 | 115.1 | 64.3 | 43.1 | 30.0 | 19.7 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||
| Interest Income Expense | 598.4 | 488.0 | 418.0 | 418.5 | 419.3 | 415.8 | 361.2 | 318.2 | 267.9 | 263.2 | 258.4 | 242.6 | 207.6 | 206.5 | 227.8 | 236.6 | 228.6 | 195.0 | 183.6 | 185.7 | 150.5 | 136.6 | 134.7 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (694.6) | (418.2) | (225.2) | (562.1) | (453.2) | (398.0) | (417.9) | (355.0) | (362.5) | (325.9) | (326.2) | (257.1) | (218.3) | 10.7 | (215.7) | (267.7) | (231.7) | (183.0) | (189.8) | (177.8) | (147.9) | (138.7) | (153.1) | (130.9) | (54.8) | (44.3) | (24.9) | (19.7) |
| Pre-Tax Income | 227.2 | 631.6 | 629.0 | 372.7 | 328.1 | 357.9 | 216.1 | 146.6 | 162.1 | 223.4 | 163.0 | 298.4 | 352.9 | 336.5 | 332.8 | 224.9 | 223.0 | 224.2 | 197.0 | 166.7 | 157.0 | 119.9 | (8.1) | (15.8) | 9.5 | (7.7) | (1.8) | 0 |
| NET INCOME | ||||||||||||||||||||||||||||
| Tax Provision | 39.9 | 69.5 | 176.3 | 29.6 | 59.9 | 36.3 | 25.9 | 44.9 | 37.7 | (97.3) | 63.1 | 114.9 | 106.5 | 169.5 | 110.5 | 142.9 | 69.0 | 93.8 | 81.5 | 69.6 | 66.7 | 49.3 | 26.0 | 9.1 | 10.6 | 3.3 | 7.4 | 19.2 |
| Net Income | 184.2 | 557.0 | 450.2 | 342.7 | 267.4 | 363.4 | 183.8 | 104.8 | 123.2 | 326.1 | 97.3 | 171.7 | 395.5 | (53.9) | 220.9 | 82.0 | 153.1 | 128.9 | 116.6 | 94.2 | 84.6 | 58.3 | (44.1) | (27.8) | (14.3) | (11.0) | (15.2) | 0.5 |
| EPS | 0.63 | 1.92 | 1.56 | 1.19 | 0.93 | 1.27 | 0.64 | 0.43 | 0.58 | 1.67 | 0.51 | 0.99 | 2.03 | 0.27 | 1.09 | 0.41 | 0.77 | 0.65 | 0.57 | 0.49 | 0.44 | 0.31 | 0.23 | 0.16 | 0.13 | 0.11 | 0.26 | 0.0182 |