Iron Mountain Inc.

IRM ·Real Estate, REIT - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $6.90B $6.15B $5.48B $5.10B $4.49B $4.15B $4.26B
Storage Rental $3.75B $3.41B $3.11B $2.83B $2.68B $2.67B
Service $2.40B $2.07B $1.99B $1.66B $1.47B $1.59B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense $1.39B $1.34B $1.24B $1.14B $1.02B $949.2M $991.7M
Operating Income $1.16B $1.01B $921.8M $1.05B $854.2M $934.8M $781.3M
Operating Margin 16.9% 16.4% 16.8% 20.6% 19.0% 22.5% 18.3%
Interest Expense
Pretax Income $211.2M $244.5M $227.2M $631.6M $629.0M $372.7M
Income Tax Expense $58.9M $60.9M $39.9M $69.5M $176.3M $29.6M $59.9M
Net Income $152.3M $183.7M $187.3M $562.1M $452.7M $343.1M $268.3M
Net Margin 2.2% 3.0% 3.4% 11.0% 10.1% 8.3% 6.3%
EPS (Basic) $0.49 $0.61 $0.63 $1.92 $1.56 $1.19 $0.93
EPS (Diluted) $0.49 $0.61 $0.63 $1.90 $1.55 $1.19 $0.93
Shares Outstanding (Basic) 295.8M 295.4M 293.4M 291.9M 290.8M 289.5M 288.2M 287.0M
Shares Outstanding (Diluted) 295.8M 297.8M 296.2M 294.0M 292.4M 291.0M 288.6M 287.7M
Dividends Per Share $3.22 $2.73 $2.54 $2.47 $2.47 $2.47 $2.45
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