| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenues | 1,754,093 | 1,711,948 | 1,592,529 | 1,557,358 |
| Cost of sales (excluding depreciation and amortization) | 791,939 | 754,837 | 710,204 | 678,390 |
| Selling, general and administrative | 335,248 | 390,456 | 329,737 | 341,929 |
| Depreciation and amortization | 262,203 | 252,566 | 232,154 | 232,240 |
| Acquisition and integration costs | 5,402 | 4,815 | 5,823 | 11,262 |
| Restructuring | 21,502 | 18,246 | 21,856 | 11,556 |
| Other transformation | 25,844 | 32,094 | 32,890 | 25,726 |
| Restructuring and other transformation | 47,346 | 50,340 | 54,746 | 37,282 |
| Loss (gain) on disposal/write-down of property, plant and equipment, net | -3,366 | 962 | -5,571 | -5,091 |
| Total operating expenses | 1,445,504 | 1,452,052 | 1,338,235 | 1,306,194 |
| Operating income (loss) | 308,589 | 259,896 | 254,294 | 251,164 |
| Interest expense, net (includes interest income of 8,061 and 949 for the three months ended september30, 2025 and 2024, respectively) | -209,740 | -205,063 | -194,738 | -186,067 |
| Other (income) expense, net | 3,986 | -81,877 | -28,488 | -86,362 |
| Net income (loss) before provision (benefit) for income taxes | 102,835 | -27,044 | 31,068 | -21,265 |
| Provision (benefit) for income taxes | 16,594 | 16,296 | 14,835 | 12,400 |
| Net income (loss) | 86,241 | -43,340 | 16,233 | -33,665 |
| Less net income (loss) attributable to noncontrolling interests | 1,951 | 1,581 | 281 | -45 |
| Net income (loss) attributable to iron mountain incorporated | 84,290 | -44,921 | 15,952 | -33,620 |
| Basic (in dollars per share) | 0.28 | -0.15 | 0.05 | -0.11 |
| Diluted (in dollars per share) | 0.28 | -0.15 | 0.05 | -0.11 |
| Weighted average common shares outstanding-basic (in shares) | 295,771,000 | 295,364,000 | 294,507,000 | 293,603,000 |
| Weighted average common shares outstanding-diluted (in shares) | 297,981,000 | 295,364,000 | 297,260,000 | 293,603,000 |
IRON MOUNTAIN INC (IRM)
IRON MOUNTAIN INC (IRM)