Iron Mountain Incorporated (IRM)
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Dec '96
Dec '01
Dec '06
Dec '11
Dec '16
Dec '21
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,025.9 | 3,117.7 | 3,008.0 | 3,511.5 | 3,845.6 | 4,225.8 | 4,262.6 | 4,147.3 | 4,491.5 | 5,103.6 | |
| Revenue % Chg. | 0.7% | 3.0% | -3.5% | 16.7% | 9.5% | 9.9% | 0.9% | -2.7% | 8.3% | 13.6% | |
| Cost of Revenue | 1,288.9 | 1,344.6 | 1,290.0 | 1,567.8 | 1,685.3 | 1,801.6 | 1,833.3 | 1,757.3 | 1,887.2 | 2,189.1 | |
| Cost of Revenue % Chg. | 0.9% | 4.3% | -4.1% | 21.5% | 7.5% | 6.9% | 1.8% | -4.1% | 7.4% | 16.0% | |
| Gross Profit | 1,737.0 | 1,773.1 | 1,718.0 | 1,943.7 | 2,160.3 | 2,424.2 | 2,429.3 | 2,389.9 | 2,604.3 | 2,914.5 | |
| Gross Profit % Chg. | 0.5% | 2.1% | -3.1% | 13.1% | 11.1% | 12.2% | 0.2% | -1.6% | 9.0% | 11.9% | |
| Gross Profit Margin | 57.4% | 56.9% | 57.1% | 55.4% | 56.2% | 57.4% | 57.0% | 57.6% | 58.0% | 57.1% | |
| Gross Profit Margin % Chg. | -0.2% | -0.9% | 0.4% | -3.1% | 1.5% | 2.1% | -0.7% | 1.1% | 0.6% | -1.5% | |
| Selling, General, & Admin Expenses | 814.8 | 752.2 | 730.0 | 742.7 | 773.6 | 823.7 | 972.3 | 913.2 | 1,022.6 | 1,140.6 | |
| Selling, General, & Admin Expenses % Chg. | 9.5% | -7.7% | -2.9% | 1.7% | 4.2% | 6.5% | 18.0% | -6.1% | 12.0% | 11.5% | |
| Other Expenses | 419.9 | 456.3 | 445.1 | 569.2 | 654.5 | 793.1 | 658.2 | 652.1 | 680.4 | 8.8 | |
| Other Expenses % Chg. | 1.3% | 8.7% | -2.5% | 27.9% | 15.0% | 21.2% | -17.0% | -0.9% | 4.3% | -98.7% | |
| Operating Income | 492.4 | 549.3 | 524.5 | 501.6 | 649.1 | 755.5 | 781.3 | 934.8 | 854.2 | 1,046.3 | |
| Operating Income % Chg. | -11.6% | 11.6% | -4.5% | -4.4% | 29.4% | 16.4% | 3.4% | 19.6% | -8.6% | 22.5% | |
| Operating Income Margin | 16.3% | 17.6% | 17.4% | 14.3% | 16.9% | 17.9% | 18.3% | 22.5% | 19.0% | 20.5% | |
| Operating Income Margin % Chg. | -12.2% | 8.3% | -1.0% | -18.1% | 18.2% | 5.9% | 2.5% | 23.0% | -15.6% | 7.8% | |
| Total Other Income/Expenses Net | -329.4 | -325.9 | -362.5 | -355.0 | -433.0 | -397.6 | -453.2 | -562.1 | -225.2 | 73.4 | |
| Total Other Income/Expenses Net % Chg. | 27.3% | 1.1% | 11.2% | 2.1% | 22.0% | 8.2% | 14.0% | 24.0% | 59.9% | — | |
| Income Before Tax | 163.0 | 223.4 | 162.1 | 146.6 | 216.1 | 357.9 | 328.1 | 372.7 | 629.0 | 631.6 | |
| Income Before Tax % Chg. | -45.4% | 37.0% | -27.4% | -9.5% | 47.4% | 65.6% | -8.3% | 13.6% | 68.8% | 0.4% | |
| Income Before Tax Margin | 5.4% | 7.2% | 5.4% | 4.2% | 5.6% | 8.5% | 7.7% | 9.0% | 14.0% | 12.4% | |
| Income Before Tax Margin % Chg. | -45.7% | 33.0% | -24.8% | -22.5% | 34.6% | 50.7% | -9.1% | 16.7% | 55.8% | -11.6% | |
| Income Tax Expense | 63.1 | -97.3 | 37.7 | 44.9 | 25.9 | 36.3 | 59.9 | 29.6 | 176.3 | 69.5 | |
| Income Tax Expense % Chg. | -45.1% | — | — | 19.2% | -42.3% | 39.8% | 65.3% | -50.6% | 495.4% | -60.6% | |
| Net Income | 97.3 | 326.1 | 123.2 | 104.8 | 183.8 | 363.4 | 267.4 | 342.7 | 450.2 | 557.0 | |
| Net Income % Chg. | -43.4% | 235.3% | -62.2% | -14.9% | 75.4% | 97.7% | -26.4% | 28.2% | 31.4% | 23.7% | |
| Net Income Margin | 3.2% | 10.5% | 4.1% | 3.0% | 4.8% | 8.6% | 6.3% | 8.3% | 10.0% | 10.9% | |
| Net Income Margin % Chg. | -43.7% | 225.4% | -60.8% | -27.1% | 60.1% | 79.9% | -27.0% | 31.7% | 21.3% | 8.9% | |
| Weighted Avg. Shares Out | 191.0 | 195.3 | 210.8 | 246.2 | 265.9 | 285.9 | 287.0 | 288.2 | 289.5 | 289.5 | |
| Weighted Avg. Shares Out % Chg. | 10.0% | 2.2% | 7.9% | 16.8% | 8.0% | 7.5% | 0.4% | 0.4% | 0.4% | — | |
| EPS | 0.5 | 1.7 | 0.6 | 0.4 | 0.7 | 1.3 | 0.9 | 1.2 | 1.6 | 1.9 | |
| EPS % Chg. | -48.5% | 227.5% | -65.3% | -25.9% | 60.5% | 84.1% | -26.8% | 28.0% | 31.1% | 23.1% | |
| Weighted Avg. Shares Out Dil | 192.4 | 196.7 | 212.1 | 247.3 | 266.8 | 286.7 | 287.7 | 288.6 | 291.0 | 291.0 | |
| Weighted Avg. Shares Out Dil % Chg. | 10.0% | 2.3% | 7.8% | 16.6% | 7.9% | 7.4% | 0.4% | 0.3% | 0.8% | — | |
| EPS Diluted | 0.5 | 1.7 | 0.6 | 0.4 | 0.7 | 1.3 | 0.9 | 1.2 | 1.6 | 1.9 | |
| EPS Diluted % Chg. | -48.0% | 225.5% | -65.1% | -27.6% | 64.3% | 84.1% | -26.8% | 28.0% | 30.3% | 23.2% | |
| Interest Income | 4.2 | 2.4 | 4.0 | 7.6 | 7.7 | 6.6 | 6.6 | 8.3 | 7.3 | — | |
| Interest Income % Chg. | 74.0% | -41.9% | 63.1% | 89.7% | 1.3% | -14.4% | 0.1% | 26.7% | -11.7% | — | |
| Interest Expense | 258.4 | 263.2 | 267.9 | 318.2 | 361.2 | 415.8 | 425.9 | 426.8 | 425.3 | 488.0 | |
| Interest Expense % Chg. | 5.5% | 1.8% | 1.8% | 18.8% | 13.5% | 15.1% | 2.4% | 0.2% | -0.4% | 14.7% | |
| EBIT | -91.2 | -37.3 | -101.8 | -164.0 | -137.5 | -51.4 | -91.2 | -45.8 | 211.1 | 143.6 | |
| EBIT % Chg. | — | 59.0% | 172.6% | 61.1% | 16.2% | 62.6% | 77.4% | 49.7% | — | -31.9% | |
| EBIT Margin | -3.0% | -1.2% | -3.4% | -4.7% | -3.6% | -1.2% | -2.1% | -1.1% | 4.7% | 2.8% | |
| EBIT Margin % Chg. | — | 60.2% | 182.6% | 38.0% | 23.5% | 66.0% | 75.9% | 48.3% | — | -40.1% | |
| Depreciation & Amortization | 322.0 | 353.1 | 345.5 | 452.3 | 522.4 | 639.5 | 658.2 | 669.4 | 697.0 | 745.6 | |
| Depreciation & Amortization % Chg. | 1.8% | 9.7% | -2.2% | 30.9% | 15.5% | 22.4% | 2.9% | 1.7% | 4.1% | 7.0% | |
| EBITDA | 230.9 | 315.8 | 243.7 | 288.3 | 384.9 | 588.1 | 567.0 | 623.6 | 908.0 | 889.3 | |
| EBITDA % Chg. | -38.0% | 36.8% | -22.8% | 18.3% | 33.5% | 52.8% | -3.6% | 10.0% | 45.6% | -2.1% | |
| EBITDA Margin | 7.6% | 10.1% | 8.1% | 8.2% | 10.0% | 13.9% | 13.3% | 15.0% | 20.2% | 17.4% | |
| EBITDA Margin % Chg. | -38.4% | 32.8% | -20.0% | 1.4% | 21.9% | 39.1% | -4.4% | 13.0% | 34.4% | -13.8% |