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Income Statement
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Balance Sheet
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Income Overview
Revenue
$2,029,062K
Net Income
$101,430K
Net Profit Margin
5.00%
EPS
$0.34
Unit: Thousand (K) dollars
Revenue Breakdown
Storage Rental
Service
Revenue Breakdown
Global Recordsand Information Ma...
Corporate And Other
Global Data Center Business
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
2,029,062
1,936,149
1,843,167
1,754,093
Cost of sales (excluding depreciation and amortization)
958,609
889,803
822,500
791,939
Selling, general and administrative
402,339
372,764
338,461
335,248
Depreciation and amortization
281,395
267,839
277,512
262,203
Acquisition and integration costs
1,684
2,921
3,505
5,402
Restructuring
-
-
24,683
21,502
Other transformation
-
-
18,797
25,844
Restructuring and other transformation
0
0
43,480
47,346
Loss (gain) on disposal/write-down of property, plant and equipment, net
-11,507
-7,592
-16,666
-3,366
Total operating expenses
1,655,534
1,540,919
1,502,124
1,445,504
Operating income (loss)
373,528
395,230
341,043
308,589
Interest expense, net (includes interest income of 1,425 and 4,442 for the three months ended june30, 2026 and 2025, respectively)
-223,446
-223,821
-219,794
-209,740
Other expense (income), net
-29,178
4,708
-16,920
3,986
Net income (loss) before provision (benefit) for income taxes
120,904
176,117
104,329
102,835
Provision (benefit) for income taxes
14,802
27,118
11,209
16,594
Net income (loss)
106,102
148,999
93,120
86,241
Less net income (loss) attributable to noncontrolling interests
4,672
5,334
3,850
1,951
Net income (loss) attributable to iron mountain incorporated
101,430
143,665
89,270
84,290
Basic EPS
0.34
0.48
0.302
0.28
Diluted EPS
0.34
0.48
0.297
0.28
Basic Average Shares
297,741,000
296,848,000
295,970,000
295,771,000
Diluted Average Shares
299,849,000
298,834,000
300,659,000
297,981,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Global Recordsand
Information Management...
$856,751K
(6.62%↑ Y/Y)
Global Data Center
Business
$258,892K
(37.50%↑ Y/Y)
Global Recordsand
Information Management...
$576,811K
(10.88%↑ Y/Y)
Global Data Center
Business
$3,979K
(254.63%↑ Y/Y)
Reportable Segment
Aggregation Before Other...
$1,115,643K
(12.48%↑ Y/Y)
Corporate And Other
$18,968K
(4.62%↑ Y/Y)
Reportable Segment
Aggregation Before Other...
$580,790K
(11.40%↑ Y/Y)
Corporate And Other
$313,661K
(73.66%↑ Y/Y)
Storage Rental
$1,134,611K
(12.34%↑ Y/Y)
Service
$894,451K
(27.42%↑ Y/Y)
Total revenues
$2,029,062K
(18.52%↑ Y/Y)
Operating income (loss)
$373,528K
(43.72%↑ Y/Y)
Total operating
expenses
$1,655,534K
(14.01%↑ Y/Y)
Net income (loss)
before provision...
$120,904K
(547.06%↑ Y/Y)
Interest expense, net
(includes interest income...
-$223,446K
(-8.96%↓ Y/Y)
Other expense
(income), net
-$29,178K
(64.36%↑ Y/Y)
Cost of sales
(excluding depreciation...
$958,609K
(27.00%↑ Y/Y)
Selling, general and
administrative
$402,339K
(3.04%↑ Y/Y)
Depreciation and
amortization
$281,395K
(11.41%↑ Y/Y)
Loss (gain) on
disposal/write-down of property,...
-$11,507K
(-1296.15%↓ Y/Y)
Acquisition and integration
costs
$1,684K
(-65.03%↓ Y/Y)
Net income (loss)
$106,102K
(344.81%↑ Y/Y)
Provision (benefit) for
income taxes
$14,802K
(-9.17%↓ Y/Y)
Net income (loss)
attributable to iron mountain...
$101,430K
(325.80%↑ Y/Y)
Less net income
(loss) attributable to...
$4,672K
(195.51%↑ Y/Y)
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IRON MOUNTAIN INC (IRM)
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IRON MOUNTAIN INC (IRM)