Financial insights of IRM

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	1,936,149	1,843,167	1,754,093	1,711,948
Cost of sales (excluding depreciation and amortization)	889,803	822,500	791,939	754,837
Selling, general and administrative	372,764	338,461	335,248	390,456
Depreciation and amortization	267,839	277,512	262,203	252,566
Acquisition and integration costs	2,921	3,505	5,402	4,815
Restructuring	0	20,762*	21,502	18,246
Other transformation	0	22,718*	25,844	32,094
Restructuring and other transformation	0	43,480	47,346	50,340
Loss (gain) on disposal/write-down of property, plant and equipment, net	-7,592	-16,666	-3,366	962
Total operating expenses	1,540,919	1,502,124	1,445,504	1,452,052
Operating income (loss)	395,230	341,043	308,589	259,896
Interest expense, net (includes interest income of 1,503 and 3,463 for the three months ended march31, 2026 and 2025, respectively)	-223,821	-219,794	-209,740	-205,063
Other (income) expense, net	4,708	-16,920	3,986	-81,877
Net income (loss) before provision (benefit) for income taxes	176,117	104,329	102,835	-27,044
Provision (benefit) for income taxes	27,118	11,209	16,594	16,296
Net income (loss)	148,999	93,120	86,241	-43,340
Less net income (loss) attributable to noncontrolling interests	5,334	3,850	1,951	1,581
Net income (loss) attributable to iron mountain incorporated	143,665	89,270	84,290	-44,921

Basic EPS	0.48	0.302	0.28	-0.15
Diluted EPS	0.48	0.297	0.28	-0.15
Basic Average Shares	296,848,000	295,970,000	295,771,000	295,364,000
Diluted Average Shares	298,834,000	300,659,000	297,981,000	295,364,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.