IRON MOUNTAIN INC (IRM)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 1,711,948 | 1,592,529 | 1,557,358 | 1,534,409 |
| Selling, general and administrative | 390,456 | 329,737 | 341,929 | 344,838 |
| (gain) loss on disposal/write-down of property, plant and equipment, net | 962 | -5,571 | -5,091 | -2,790 |
| Depreciation and amortization | 252,566 | 232,154 | 232,240 | 224,501 |
| Cost of sales (excluding depreciation and amortization) | 754,837 | 710,204 | 678,390 | 675,971 |
| Acquisition and integration costs | 4,815 | 5,823 | 11,262 | 9,502 |
| Restructuring and other transformation | 50,340 | 54,746 | 37,282 | 46,513 |
| Total operating expenses | 1,452,052 | 1,338,235 | 1,306,194 | 1,304,115 |
| Operating income (loss) | 259,896 | 254,294 | 251,164 | 230,294 |
| Corporate and other | -205,063 | -194,738 | -186,067 | - |
| Other expense (income), net | -81,877 | -28,488 | -86,362 | -5,833 |
| Interest expense, net | - | - | - | -176,521 |
| Net (loss) income before provision (benefit) for income taxes | -27,044 | 31,068 | -21,265 | 47,940 |
| Provision (benefit) for income taxes | 16,296 | 14,835 | 12,400 | 13,319 |
| Net (loss) income | -43,340 | 16,233 | -33,665 | 34,621 |
| Less net income (loss) attributable to noncontrolling interests | 1,581 | 281 | -45 | -1,162 |
| Net (loss) income attributable to iron mountain incorporated | -44,921 | 15,952 | -33,620 | 35,783 |
| Basic (in dollars per share) | -0.15 | 0.05 | -0.11 | 0.12 |
| Diluted (in dollars per share) | -0.15 | 0.05 | -0.11 | 0.12 |
| Weighted average common shares outstanding-basic (in shares) | 295,364,000 | 294,507,000 | 293,603,000 | 293,340,000 |
| Weighted average common shares outstanding-diluted (in shares) | 295,364,000 | 297,260,000 | 293,603,000 | 295,838,000 |