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Iron Mountain Inc. (IRM)

NYSE: IRM · Real Estate Investment Trusts · Portsmouth, NH · filing with the SEC since 1996
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Grade5.2
◀ Past 6.1● Present 5.0▶ Future 4.6
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 12, 2026Feb 14, 2025Feb 22, 2024Feb 23, 2023Feb 24, 2022Feb 24, 2021Feb 13, 2020Feb 14, 2019Feb 16, 2018Feb 23, 2017
Revenue6,901,7376,149,9095,480,2895,103,5744,491,5314,147,2701,581,4971,603,306r3,845,5783,511,453
For lenders
Net interest income··-585,932-488,014-417,961-418,535-419,298-409,648r-353,645r-310,662
Cost of revenue3,079,4802,696,5492,357,8002,189,1201,887,2291,757,3421,833,3151,793,9541,664,825·
Selling, general and administrative1,393,9021,339,5391,236,2871,140,5771,022,559949,215991,6641,006,983r937,180r988,332
Total costs and expenses5,737,9155,140,3904,558,5114,053,7033,637,3593,212,4853,481,2463,417,494r3,211,527r3,009,847
Operating income1,163,8221,009,519921,7781,049,871854,172934,785781,338808,267r634,051r501,606
Interest expense829,335721,559585,932488,014······
Interest and investment income17,12714,67212,4718,2767,3418,3126,5596,5537,6597,558
Interest income (expense), net-829,335-721,559-585,932-488,014······
Share of profit of equity-method investments······0000
Other income (expense), net-123,299-43,422-108,64069,781192,804-143,545-33,89811,692-79,429-44,300
Income before income taxes211,188244,538227,206631,638629,015372,705····
Income tax expense58,93460,87239,94369,489176,29029,60959,93142,753r22,962r44,944
Income from continuing operations····452,725343,096268,211367,558r178,015r103,880
Income from discontinued operations····00104-12,427-6,2913,353
Net income including non-controlling interests152,254183,666187,263562,149452,725343,096268,315355,131r171,724r107,233
Net income to non-controlling interests7,6633,5103,0295,1682,5064039381,1981,6112,409
Net income to common shareholders144,591180,156184,234556,981450,219342,693267,377353,933r170,113r104,824
Earnings per share, basic0.490.610.631.921.561.190.931.24r0.64r0.43
Earnings per share, diluted0.490.610.631.901.551.190.931.23r0.64r0.42
Weighted average shares, basic295,403,000293,365,000291,936,000290,812,000289,457,000288,183,000286,971,000285,913,000265,898,000246,178,000
Weighted average shares, diluted297,816,000296,234,000293,965,000292,444,177290,975,090288,643,190287,686,944286,652,588266,844,584r247,266,998
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueServicesNet
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton IRM · research, not advice