Iron Mountain Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.22B | $3.84B | $3.51B | $3.01B | $3.12B | $3.03B | $3.01B | $3.42B |
| Storage Rental | $2.61B | $2.42B | $2.19B | $1.85B | $1.87B | $1.83B | $1.83B | $1.97B |
| Service | $1.61B | $1.43B | $1.32B | $1.16B | $1.24B | $1.19B | $1.18B | $1.45B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.01B | $937.2M | $988.3M | $845.0M | $869.6M | $924.0M | $850.4M | $834.6M |
| Operating Income | $808.3M | $634.1M | $501.6M | $524.5M | $549.3M | $489.2M | $555.5M | $571.2M |
| Operating Margin | 19.1% | 16.5% | 14.3% | 17.4% | 17.6% | 16.2% | 18.5% | 16.7% |
| Interest Expense | — | — | — | — | $260.7M | $254.2M | $242.6M | $205.3M |
| Pretax Income | — | — | — | — | — | $163.0M | $298.4M | $352.9M |
| Income Tax Expense | $42.8M | $23.0M | $44.9M | $37.7M | $-97.3M | $62.1M | $114.3M | $106.5M |
| Net Income | $355.1M | $171.7M | $107.2M | $125.2M | $328.7M | $100.0M | $174.0M | $399.6M |
| Net Margin | 8.4% | 4.5% | 3.1% | 4.2% | 10.5% | 3.3% | 5.8% | 11.7% |
| EPS (Basic) | $1.24 | $0.64 | $0.43 | $0.58 | $1.67 | $0.51 | $0.98 | $2.03 |
| EPS (Diluted) | $1.23 | $0.64 | $0.42 | $0.58 | $1.66 | $0.50 | $0.98 | $2.02 |
| Shares Outstanding (Basic) | 285.9M | 265.9M | 246.2M | 210.8M | 195.3M | 191.0M | 173.6M | 194.8M |
| Shares Outstanding (Diluted) | 286.7M | 266.8M | 247.3M | 212.1M | 196.7M | 192.4M | 174.9M | 195.9M |
| Dividends Per Share | $2.38 | $2.27 | $2.04 | $1.91 | $5.37 | $1.08 | $5.12 | $0.94 |