Iron Mountain Income Statement
IRM / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Iron Mountain reported $6.9B in revenue and $152M in net income for FY2025. Revenue has grown at a 6.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.46 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $6.9B | $6.1B | $4.5B | $4.1B | $4.5B | $4.1B | $1.1B | $4.2B | $3.8B | $3.1B | $3.0B | $3.1B | $3.0B | $3.0B | $3.0B |
| SG&A Expense | $1.4B | $1.3B | $1.0B | $949.2M | $1.0B | $949.2M | $937.2M | $1.0B | $937.2M | $869.6M | $924.0M | $869.6M | $924.0M | $850.4M | $834.6M |
| Operating Income | $1.2B | $1.0B | $854.2M | $934.8M | $854.2M | $934.8M | $634.1M | $808.3M | $634.1M | $549.3M | $489.2M | $549.3M | $489.2M | $555.5M | $571.2M |
| Interest Expense | - | - | -$418.0M | -$418.5M | - | - | -$353.6M | - | - | -$260.7M | -$254.2M | $260.7M | $254.2M | $242.6M | $205.3M |
| Income Tax | $58.9M | $60.9M | $176.3M | $29.6M | $176.3M | $29.6M | $23.0M | $42.8M | $23.0M | -$97.3M | $62.1M | -$97.3M | $62.1M | $114.3M | $106.5M |
| Net Income | $152.3M | $183.7M | $452.7M | $343.1M | $452.7M | $343.1M | $171.7M | $355.1M | $171.7M | $328.7M | $100.0M | $328.7M | $100.0M | $174.0M | $399.6M |
| EPS (Basic) | $0.63 | $1.92 | $1.56 | $1.19 | $0.93 | $1.24 | $0.64 | $0.43 | $0.58 | $1.67 | $0.51 | $0.98 | $2.03 | -$0.29 | $1.07 |
| EPS (Diluted) | $0.63 | $1.90 | $1.55 | $1.19 | $0.93 | $1.23 | $0.64 | $0.42 | $0.58 | $1.66 | $0.50 | $0.98 | $2.02 | -$0.29 | $1.07 |
| Shares Outstanding | 293.6M | 292.1M | 290.8M | 289.8M | 288.3M | 287.3M | 286.3M | 283.1M | 263.7M | 211.3M | 209.8M | 191.4M | 190.0M | 172.1M | 200.1M |
| Operating Margin | 16.9% | 16.4% | 19.0% | 22.5% | 19.0% | 22.5% | 60.2% | 19.1% | 16.5% | 17.6% | 16.2% | 17.6% | 16.2% | 18.5% | 18.9% |
| Profit Margin | 2.2% | 3.0% | 10.1% | 8.3% | 10.1% | 8.3% | 16.3% | 8.4% | 4.5% | 10.5% | 3.3% | 10.5% | 3.3% | 5.8% | 13.3% |