| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | $2.85B+15.5% | $2.47B+17.0% | $2.11B+1.9% | $2.07B+27.6% | $1.62B+16.4% | $1.39B-67.3% | $4.26B+299.5% | $1.07B+1.2% | $1.05B-75.3% | $4.26B |
| Cost of sales (excluding depreciation and amortization) | $3.08B+14.2% | $2.70B+14.4% | $2.36B+7.7% | $2.19B+16.0% | $1.89B+7.4% | $1.76B-4.1% | $1.83B+10.1% | $1.66B | — | — |
| Selling, general and administrative | $1.39B+4.1% | $1.34B+8.4% | $1.24B+8.4% | $1.14B+11.5% | $1.02B+7.7% | $949.2M-4.3% | $991.7M+5.8% | $937.2M | — | — |
| Depreciation and amortization | $1.02B+13.7% | $900.9M+16.1% | $776.2M+6.7% | $727.6M+6.9% | $680.4M+4.3% | $652.1M-0.9% | $658.2M+26.0% | $522.4M | — | — |
| Acquisition and Integration Costs | $19.5M-45.5% | $35.8M+38.5% | $25.9M-45.8% | $47.7M+274.1% | $12.8M | $0-100.0% | $13.3M-84.3% | $84.9M | — | — |
| Restructuring and other transformation | $195.9M+21.4% | $161.4M-7.9% | $175.2M+317.8% | $41.9M-79.7% | $206.4M+6.2% | $194.4M | — | — | — | — |
| Loss (gain) on disposal/write-down of property, plant and equipment, net | $24.6M+297.7% | $6.2M+148.3% | -$12.8M+86.2% | -$93.3M+45.8% | -$172.0M+52.7% | -$363.5M-469.6% | -$63.8M | — | — | — |
| Total Operating Expenses | $5.74B+11.6% | $5.14B+12.8% | $4.56B+12.5% | $4.05B+11.4% | $3.64B+13.2% | $3.21B-7.7% | $3.48B+8.4% | $3.21B | — | — |
| Operating Income (Loss) | $1.16B+15.3% | $1.01B+9.5% | $921.8M-12.2% | $1.05B+22.9% | $854.2M-8.6% | $934.8M+19.6% | $781.3M+304.6% | $193.1M+21.7% | $158.7M-37.5% | $254.1M |
| Interest Expense, Net (includes Interest Income of $17,127, $14,672 and $12,471 in 2025, 2024 and 2023, respectively) | $829.3M+14.9% | $721.6M+23.1% | $585.9M+20.1% | $488.0M | — | — | — | — | — | — |
| Other Expense (Income), Net | $123.3M+184.0% | $43.4M-60.0% | $108.6M+255.7% | -$69.8M+63.8% | -$192.8M-234.3% | $143.5M+323.5% | $33.9M-57.3% | $79.4M | — | — |
| Net Income (Loss) Before Provision (Benefit) for Income Taxes | $211.2M-13.6% | $244.5M+7.6% | $227.2M-64.0% | $631.6M+0.4% | $629.0M+68.8% | $372.7M | — | — | — | — |
| Provision (Benefit) for Income Taxes | $58.9M-3.2% | $60.9M+52.4% | $39.9M-42.5% | $69.5M-60.6% | $176.3M+495.4% | $29.6M-50.6% | $59.9M+161.0% | $23.0M | — | — |
| Net Income (Loss) | $152.3M-17.1% | $183.7M-1.9% | $187.3M-66.7% | $562.1M+24.2% | $452.7M+32.0% | $343.1M+27.9% | $268.3M+190.1% | $92.5M+203.7% | $30.5M-80.8% | $158.6M |
| Less: Net income (loss) attributable to noncontrolling interests | $7.7M+118.3% | $3.5M+15.9% | $3.0M-41.4% | $5.2M+106.2% | $2.5M+521.8% | $403K-57.0% | $938K-41.8% | $1.6M | — | — |
| Net Income (Loss) Attributable to Iron Mountain Incorporated | $144.6M-19.7% | $180.2M-2.2% | $184.2M-66.9% | $557.0M+23.7% | $450.2M+31.4% | $342.7M+28.2% | $267.4M+189.2% | $92.4M+212.7% | $29.6M-81.3% | $157.8M |
| Basic (in dollars per share) | $490.00-19.7% | $610.00-3.2% | $630.00-67.2% | $1920.00+23.1% | $1560.00+31.1% | $1190.00+28.0% | $930.00+190.6% | $320.00+220.0% | $100.00-81.8% | $550.00 |
| Diluted (in dollars per share) | $490.00-19.7% | $610.00-3.2% | $630.00-66.8% | $1900.00+22.6% | $1550.00+30.3% | $1190.00+28.0% | $930.00+190.6% | $320.00+220.0% | $100.00-81.8% | $550.00 |
| Weighted average common shares outstanding-basic (in shares) | 295.4M+0.7% | 293.4M+0.5% | 291.9M-99.9% | 290.81B+0.5% | 289.46B+0.4% | 288.18B+0.4% | 286.97B+7.9% | 265.90B | — | — |
| Weighted average common shares outstanding-diluted (in shares) | 297.8M+0.5% | 296.2M+0.8% | 294.0M-99.9% | 292.44B+0.5% | 290.98B+0.8% | 288.64B+0.3% | 287.69B+7.8% | 266.84B | — | — |
| Storage rental | ||||||||||
| Service | ||||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.