IRM
Iron Mountain Incorporated (Delaware)Common Stock REIT
$92.33
+$0.36(+0.39%)
45
Overall
55
Value
36
Tech
--
Quality
Market Cap
$27.00B
Volume
1.11M
52W Range
$72.33 - $130.24
Target Price
$115.11
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $3.0B | $3.5B | $3.8B | $4.2B | $4.3B | $4.1B | $4.5B | $5.1B | $5.5B | $6.1B | ||
| Total Revenue | $3.0B | $3.5B | $3.8B | $4.2B | $4.3B | $4.1B | $4.5B | $5.1B | $5.5B | $6.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $1.3B | $1.6B | $1.7B | $1.8B | $1.8B | $1.8B | $1.7B | $2.2B | $2.4B | $2.7B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.7B | $1.9B | $2.2B | $2.4B | $2.4B | $2.4B | $2.8B | $2.9B | $3.1B | $3.5B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $1.2B | $1.4B | $1.5B | $1.6B | $1.6B | $1.6B | $1.7B | $1.9B | $2.0B | $2.2B | ||
| Selling, General & Administrative | $845.0M | $988.3M | $985.0M | $1.0B | $991.7M | $949.2M | $1.0B | $1.1B | $1.2B | $1.3B | ||
| General & Administrative Expenses | $845.0M | $988.3M | $985.0M | $1.0B | $991.7M | $949.2M | $1.0B | $1.1B | $1.2B | $1.3B | ||
| Salaries & Wages | $19.7M | $-837.0K | $26.5M | $29.0M | $33.1M | $36.6M | $59.2M | -- | -- | -- | ||
| Depreciation & Amortization | $345.5M | $452.3M | $522.4M | $639.5M | $658.2M | $652.1M | $680.4M | $727.6M | $776.2M | $900.9M | ||
| Depreciation & Amortization | $345.5M | $452.3M | $522.4M | $639.5M | $658.2M | $652.1M | $680.4M | $727.6M | $776.2M | $900.9M | ||
| Amortization | $2.4B | $3.9B | $4.1B | $4.5B | $4.5B | $4.6B | $4.9M | $4.9B | $5.1B | $5.1B | ||
| Other Operating Expenses | $-3.5M | $-3.7M | $-4.1M | $-3.1M | $-67.8M | $-342.1M | $-164.0M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $524.5M | $501.6M | $649.1M | $808.3M | $781.3M | $934.8M | $854.2M | $1.0B | $921.8M | $1.0B | ||
| EBITDA | $-2.2B | $-2.6B | $1.1B | $1.4B | $1.4B | $1.5B | $1.8B | $1.9B | $1.0B | $1.2B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $263.9M | $310.7M | $353.6M | $409.6M | $419.3M | $426.8M | $425.3M | $496.3M | $598.4M | -- | ||
| Intinc | $4.0M | $7.6M | $7.7M | $6.6M | $6.6M | $8.3M | $7.3M | -- | $-585.9M | $-721.6M | ||
| Net Non-Operating Interest Income/Expense | $-263.9M | $-310.7M | $-353.6M | $-409.6M | $-419.3M | $-418.5M | $-418.0M | $-488.0M | $-585.9M | $-721.6M | ||
| Gain on Sale of Securities | $56.0K | $472.0K | $2.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $97.7M | $42.1M | $77.9M | $39.0M | $-16.6M | $-220.0M | $-352.1M | $73.4M | $121.7M | $85.5M | ||
| Other Special Charges | $-98.6M | $-44.3M | $-79.4M | $11.7M | $-33.9M | $-143.5M | $192.8M | $69.8M | $-108.6M | $-43.4M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-458.9M | $-671.3M | $-638.0M | $-2.3B | $48.6M | $194.4M | $-886.9M | -- | -- | -- | ||
| Special Income Charges | $458.9M | $671.3M | $-3.0M | $2.3B | $-48.6M | $-217.4M | $886.9M | $1.7B | $-64.5M | $-69.1M | ||
| Impairment of Capital Assets | $26.2M | $16.4M | $3.0M | -- | -- | $23.0M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-2.6B | $-3.1B | $572.0M | $746.3M | $747.4M | $799.6M | $1.1B | $1.1B | $227.2M | $244.5M | ||
| Pre-Tax Income | $-2.8B | $-3.4B | $218.5M | $336.7M | $328.1M | $372.7M | $629.0M | $631.6M | $227.2M | $244.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $37.7M | $44.9M | $25.9M | $42.8M | $59.9M | $29.6M | $176.3M | $69.5M | $39.9M | $60.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $123.2M | $104.8M | $183.8M | $353.9M | $267.4M | $342.7M | $450.2M | $557.0M | $184.2M | $180.2M | ||
| Net Income (Continuing Operations) | $123.2M | $104.8M | $183.8M | $353.9M | $267.4M | $342.7M | $450.2M | $562.1M | $187.3M | $183.7M | ||
| Net Income (Discontinued Operations) | $123.2M | $104.8M | $183.8M | $353.9M | $267.4M | $342.7M | $450.2M | $557.0M | $184.2M | $180.2M | ||
| Net Income (Common Stockholders) | $123.2M | $104.8M | $183.8M | $353.9M | $267.4M | $342.7M | $450.2M | $557.0M | $184.2M | $180.2M | ||
| Normalized Income | $-6.0B | $-6.6B | $-4.5B | $-2.0B | $257.3M | $148.3M | -- | -- | -- | $284.1M | ||
| TOTALS | ||||||||||||
| Total Expenses | $2.5B | $3.0B | $3.2B | $3.4B | $3.5B | $3.4B | $3.4B | $4.1B | $4.4B | $4.9B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $210.8M | $246.2M | $265.9M | $285.9M | $287.0M | $288.2M | $289.5M | $290.8M | $291.9M | $293.4M | ||
| Average Shares Outstanding (Diluted) | $212.1M | $247.3M | $266.8M | $286.7M | $287.7M | $288.6M | $291.0M | $292.4M | $294.0M | $296.2M | ||
| Shares Outstanding | $211.5M | $263.7M | $285.3M | $286.4M | $287.3M | $288.4M | $289.8M | $290.9M | $292.3M | $293.7M | ||
| Basic EPS | $1.17 | $0.85 | $1.38 | $1.27 | $0.93 | $1.19 | $1.56 | $1.92 | $0.63 | $0.61 | ||
| Basic EPS (Continuing Operations) | $1.17 | $0.84 | $1.4 | $1.31 | $0.93 | $1.19 | $1.56 | $1.92 | $0.63 | $0.61 | ||
| Diluted EPS | $1.17 | $0.84 | $1.38 | $1.27 | $0.93 | $1.19 | $1.55 | $1.9 | $0.63 | $0.61 | ||
| Diluted EPS (Continuing Operations) | $1.17 | $0.83 | $1.4 | $1.31 | $0.93 | $1.19 | $1.55 | $1.9 | $0.63 | $0.61 | ||
| Dividend Per Share | $1.91 | $2.04 | $2.27 | $2.38 | $2.45 | $2.47 | $2.47 | $2.474 | $2.537 | $2.73 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | $-573.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Acquisition Expense | $47.0M | $131.9M | -- | $50.7M | $13.3M | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | $0.01 | $-0.02 | $-0.04 | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | $0.01 | $-0.02 | $-0.04 | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | -- | -- | -- | -- | $-703.8M | $-712.8M | $-715.8M | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | $-703.8M | $-712.8M | $-715.8M | -- | -- | -- | ||
| Gain On Sale Of Business | -- | $-16.8M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $850.0K | $2.2M | $1.6M | $74.1M | $63.8M | $363.5M | $172.0M | $93.3M | $12.8M | $-6.2M | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | $38.9M | -- | -- | -- | $179.0M | -- | -- | -- | ||
| Minority Interests | $-2.0M | $-2.4M | $-1.6M | $-1.2M | $-938.0K | $-403.0K | $-2.5M | $-5.2M | $-3.0M | $-3.5M | ||
| Net Income Discontinuous Operations | -- | $3.4M | $-6.3M | $-12.4M | $104.0K | -- | $179.0M | $-105.8M | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | $3.4M | $-6.3M | $-12.4M | $104.0K | -- | -- | -- | -- | -- | ||
| Other Gand A | $845.0M | $988.3M | $985.0M | $1.0B | $991.7M | $949.2M | $1.0B | $1.1B | $1.2B | $1.3B | ||
| Otherunder Preferred Stock Dividend | -- | $-573.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | -- | $-573.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $242.2M | $321.3M | $350.4M | $365.8M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-458.9M | $-671.3M | $-638.0M | $-2.3B | $48.6M | $194.4M | $-886.9M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | IRM | $92.33 | +0.4% | 1.11M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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