Iron Mountain Incorporated Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
5,480M
7.38%
2,358M
3,122M
2,012M
873M
0M
922M
598M
227M
40M
184M
-66.92%
4,370M
-586M
1,844M
793M
1,051M
5,104M
13.63%
2,189M
2,914M
1,868M
840M
0M
1,050M
488M
632M
69M
557M
23.71%
4,057M
-488M
1,801M
746M
1,050M
4,492M
8.30%
1,887M
2,604M
1,703M
760M
0M
854M
418M
629M
176M
450M
31.38%
3,590M
-418M
1,775M
697M
854M
4,147M
-2.71%
1,757M
2,390M
1,601M
682M
0M
645M
419M
373M
30M
343M
28.17%
3,359M
-419M
1,297M
669M
645M
4,263M
0.87%
1,833M
2,429M
1,650M
727M
0M
781M
419M
328M
60M
267M
-26.41%
3,483M
-419M
1,429M
658M
781M
4,226M
9.89%
1,802M
2,424M
1,617M
720M
0M
756M
416M
358M
36M
363M
97.67%
3,418M
-409M
1,450M
640M
810M
3,846M
9.52%
1,685M
2,160M
1,428M
653M
0M
649M
361M
216M
26M
184M
75.36%
3,113M
-354M
1,304M
522M
782M
3,511M
16.74%
1,568M
1,944M
1,312M
621M
0M
502M
318M
147M
45M
105M
-14.94%
2,880M
-311M
1,077M
0M
625M
3,008M
-3.52%
1,290M
1,718M
1,175M
616M
0M
525M
268M
162M
38M
123M
-62.21%
2,465M
0M
892M
0M
546M
3,118M
3.03%
1,345M
1,773M
1,209M
642M
0M
549M
263M
223M
0M
326M
235.30%
2,553M
0M
930M
0M
577M
3,026M
0.69%
1,289M
1,737M
1,235M
694M
0M
492M
258M
163M
0M
97M
-43.36%
2,524M
0M
833M
0M
511M
3,005M
-0.31%
1,277M
1,728M
1,167M
607M
0M
557M
243M
298M
0M
172M
-56.59%
2,444M
0M
862M
0M
545M
3,015M
3.36%
1,245M
1,770M
1,154M
835M
0M
571M
208M
353M
0M
396M
-833.84%
2,399M
0M
992M
0M
673M
2,917M
-3.22%
1,204M
1,712M
1,085M
928M
0M
552M
207M
336M
0M
-54M
-124.40%
2,290M
0M
934M
0M
653M
3,014M
-1.36%
1,271M
1,742M
1,193M
874M
0M
549M
228M
333M
0M
221M
169.24%
2,465M
0M
868M
0M
549M
3,055M
11.91%
1,382M
1,673M
1,181M
882M
0M
493M
237M
225M
0M
82M
-46.41%
2,563M
0M
827M
0M
531M
2,730M
16.15%
1,260M
1,470M
1,015M
771M
0M
455M
229M
223M
0M
153M
18.80%
2,275M
0M
707M
0M
452M
2,350M
13.10%
1,074M
1,276M
869M
670M
0M
407M
195M
224M
0M
129M
10.52%
1,943M
0M
599M
0M
386M
2,078M
14.34%
938M
1,140M
753M
570M
0M
387M
184M
197M
0M
117M
23.79%
1,691M
0M
576M
0M
442M
1,818M
21.07%
824M
994M
649M
486M
0M
344M
186M
167M
0M
94M
11.29%
1,473M
0M
503M
0M
336M
1,501M
13.87%
681M
821M
516M
384M
0M
305M
150M
157M
0M
85M
45.19%
1,196M
0M
461M
0M
302M
1,318M
12.58%
622M
696M
442M
332M
0M
253M
137M
120M
0M
58M
-232.31%
1,064M
0M
366M
0M
251M
1,171M
18.73%
562M
609M
461M
307M
0M
145M
135M
-8M
0M
-44M
58.34%
1,022M
0M
329M
0M
171M
986M
89.87%
480M
506M
391M
262M
0M
115M
0M
-16M
0M
-28M
94.58%
871M
0M
260M
0M
130M
520M
92.19%
259M
261M
196M
129M
0M
64M
0M
10M
0M
-14M
30.00%
455M
0M
132M
0M
64M
270M
47.30%
153M
117M
74M
37M
0M
43M
0M
-8M
0M
-11M
-27.63%
227M
0M
88M
0M
51M
184M
41.43%
101M
83M
53M
30M
0M
30M
0M
-2M
0M
-15M
-3,092.13%
154M
0M
55M
0M
33M
130M
-
74M
56M
36M
20M
0M
20M
0M
0M
0M
1M
-3,092.13%
110M
0M
33M
0M
20M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
1,420M
11.01%
601M
819M
515M
223M
0M
231M
164M
38M
9M
28M
-76.74%
1,116M
-152M
529M
217M
312M
1,388M
7.87%
592M
796M
514M
225M
0M
238M
153M
101M
10M
91M
-52.62%
1,106M
-153M
468M
191M
277M
1,358M
5.30%
593M
765M
507M
218M
0M
213M
144M
5M
4M
0M
-99.94%
1,100M
-144M
414M
203M
210M
1,314M
5.31%
572M
743M
477M
207M
0M
241M
137M
82M
17M
65M
52.71%
1,048M
-137M
441M
182M
241M
1,279M
10.30%
540M
739M
470M
204M
0M
366M
137M
143M
17M
122M
98.61%
1,010M
-137M
575M
209M
366M
1,287M
13.87%
546M
741M
460M
209M
0M
286M
122M
217M
24M
192M
183.92%
1,006M
-122M
450M
175M
286M
1,290M
15.16%
556M
733M
474M
221M
0M
294M
115M
220M
18M
200M
-27.32%
1,030M
-115M
424M
178M
294M
1,248M
15.34%
547M
701M
464M
206M
0M
169M
114M
52M
10M
42M
-7.25%
1,011M
-114M
352M
184M
169M
1,160M
9.43%
479M
681M
436M
199M
0M
196M
105M
85M
23M
62M
-75.08%
915M
-105M
411M
190M
238M
1,130M
9.02%
482M
648M
416M
183M
0M
181M
106M
96M
28M
68M
76.29%
898M
-104M
404M
272M
230M
1,120M
14.00%
475M
645M
426M
189M
0M
306M
106M
387M
110M
275M
-3,984.91%
901M
-105M
577M
70M
411M
1,082M
1.25%
452M
630M
415M
179M
0M
170M
107M
61M
15M
46M
-28.72%
866M
-104M
381M
166M
216M
1,060M
-1.85%
449M
610M
405M
164M
0M
425M
105M
243M
-4M
247M
556.26%
854M
-105M
297M
173M
129M
1,037M
-2.41%
435M
602M
389M
172M
0M
240M
104M
52M
14M
38M
-64.34%
824M
-104M
367M
170M
210M
982M
-7.94%
407M
576M
389M
173M
0M
132M
106M
3M
10M
-7M
-107.67%
796M
-103M
346M
164M
182M
1,069M
1.41%
467M
602M
395M
173M
0M
138M
106M
75M
10M
64M
116.42%
862M
-106M
375M
163M
212M
1,080M
1.71%
459M
620M
407M
172M
0M
206M
105M
54M
17M
38M
-76.16%
867M
-105M
384M
174M
210M
1,062M
0.12%
451M
611M
387M
172M
0M
223M
108M
130M
22M
108M
60.35%
838M
-107M
378M
158M
220M
1,067M
0.57%
465M
602M
413M
186M
0M
193M
107M
103M
11M
92M
-1.03%
878M
-105M
351M
164M
186M
1,054M
1.09%
462M
592M
433M
198M
0M
159M
102M
41M
11M
30M
-33.84%
895M
-102M
324M
162M
162M
1,061M
7.09%
453M
608M
416M
185M
0M
192M
107M
99M
0M
158M
595.91%
869M
0M
353M
165M
188M
1,061M
9.87%
448M
613M
403M
187M
0M
196M
105M
92M
0M
67M
175.82%
851M
0M
369M
158M
211M
1,061M
11.69%
451M
609M
393M
173M
0M
203M
102M
120M
0M
93M
18.79%
844M
0M
373M
156M
217M
1,042M
11.03%
449M
594M
405M
176M
0M
165M
98M
47M
0M
45M
-23.12%
854M
0M
351M
161M
190M
991M
6.11%
426M
565M
375M
168M
0M
154M
91M
20M
0M
23M
-53.57%
801M
0M
333M
141M
192M
966M
2.42%
418M
547M
352M
162M
0M
177M
92M
28M
0M
24M
243.86%
770M
0M
327M
129M
198M
950M
7.47%
414M
536M
346M
156M
0M
170M
96M
100M
0M
79M
-662.93%
761M
0M
363M
128M
235M
939M
25.07%
427M
512M
355M
167M
0M
148M
88M
68M
0M
58M
-7.41%
781M
0M
287M
125M
162M
934M
24.16%
416M
518M
351M
163M
0M
139M
87M
47M
0M
49M
757.81%
767M
0M
292M
125M
167M
943M
26.29%
430M
513M
345M
160M
0M
135M
85M
29M
0M
7M
-69.36%
775M
0M
282M
125M
157M
884M
16.32%
396M
488M
339M
162M
0M
97M
77M
-4M
0M
-14M
-126.19%
735M
0M
267M
115M
152M
751M
0.19%
326M
425M
295M
154M
0M
130M
68M
75M
0M
63M
52.75%
621M
0M
218M
87M
130M
752M
-3.28%
324M
428M
303M
164M
0M
123M
69M
17M
0M
6M
-55.25%
627M
0M
212M
85M
127M
747M
-4.62%
318M
429M
297M
156M
0M
127M
66M
26M
0M
23M
34,915.15%
615M
0M
219M
86M
132M
760M
-3.45%
326M
433M
295M
153M
0M
130M
67M
61M
0M
53M
-80.37%
621M
0M
227M
88M
139M
749M
-2.71%
322M
428M
281M
142M
0M
145M
66M
58M
0M
41M
-1.37%
602M
0M
234M
86M
148M
778M
1.23%
337M
441M
314M
171M
0M
128M
71M
13M
0M
13M
-73.03%
651M
0M
221M
89M
133M
783M
3.58%
336M
447M
300M
158M
0M
141M
64M
56M
0M
0M
-98.37%
636M
0M
238M
89M
149M
787M
4.26%
337M
450M
298M
157M
0M
147M
64M
90M
0M
272M
922.58%
635M
0M
243M
89M
154M
770M
3.09%
335M
435M
296M
156M
0M
142M
64M
74M
0M
42M
114.93%
632M
0M
228M
86M
141M
769M
1.33%
336M
432M
330M
185M
0M
97M
66M
23M
0M
47M
85.40%
666M
0M
191M
83M
107M
756M
1.00%
311M
445M
303M
169M
0M
140M
66M
30M
0M
4M
-92.34%
613M
0M
223M
80M
144M
755M
0.34%
321M
434M
303M
172M
0M
132M
63M
54M
0M
27M
-30.20%
625M
0M
194M
79M
115M
747M
0.07%
321M
426M
304M
168M
0M
123M
63M
57M
0M
19M
-64.98%
625M
0M
200M
80M
120M
758M
3.98%
338M
420M
312M
167M
0M
103M
64M
37M
0M
25M
-20.47%
650M
0M
187M
106M
107M
748M
-3.10%
310M
438M
285M
146M
0M
154M
61M
85M
0M
53M
41.43%
596M
0M
233M
70M
152M
752M
-1.41%
313M
439M
281M
204M
0M
159M
58M
90M
0M
38M
-84.94%
594M
0M
236M
70M
158M
746M
-0.51%
315M
431M
289M
211M
0M
142M
59M
86M
0M
55M
-24.65%
604M
0M
221M
70M
143M
729M
-7.51%
305M
425M
266M
185M
0M
173M
57M
114M
0M
32M
-2.91%
570M
0M
241M
73M
167M
772M
-1.34%
310M
462M
288M
210M
0M
117M
50M
50M
0M
37M
-124.28%
598M
0M
252M
71M
174M
763M
-2.17%
311M
452M
304M
225M
0M
147M
49M
96M
0M
253M
511.94%
616M
0M
227M
67M
147M
750M
-3.38%
319M
431M
296M
246M
0M
134M
49M
94M
0M
73M
187.33%
616M
0M
216M
79M
142M
789M
1.20%
309M
480M
333M
241M
0M
124M
53M
74M
0M
33M
-46.10%
642M
0M
230M
44M
186M
783M
2.31%
312M
471M
300M
217M
0M
-84M
56M
-130M
0M
-154M
-456.08%
612M
0M
504M
89M
417M
780M
4.53%
309M
471M
321M
236M
0M
150M
57M
90M
0M
41M
-52.88%
629M
0M
240M
87M
154M
777M
7.35%
325M
451M
320M
234M
0M
133M
57M
67M
0M
26M
-11.23%
645M
0M
217M
87M
132M
779M
3.56%
320M
459M
312M
229M
0M
147M
58M
91M
0M
61M
4,420.59%
632M
0M
230M
74M
157M
765M
-2.48%
321M
443M
301M
219M
0M
143M
59M
82M
0M
43M
281.70%
622M
0M
224M
53M
143M
746M
-2.97%
313M
433M
295M
216M
0M
138M
56M
101M
0M
88M
144.21%
608M
0M
235M
80M
156M
723M
-3.47%
317M
406M
287M
210M
0M
121M
56M
59M
0M
29M
-13.99%
604M
0M
198M
78M
120M
753M
3.51%
335M
418M
292M
215M
0M
126M
237M
51M
0M
1M
-95.16%
627M
0M
221M
75M
147M
784M
11.76%
352M
432M
296M
219M
0M
136M
59M
61M
0M
11M
-77.96%
648M
0M
230M
76M
154M
769M
14.98%
347M
422M
298M
226M
0M
124M
60M
61M
0M
36M
-8.11%
645M
0M
201M
74M
127M
749M
18.48%
348M
402M
295M
222M
0M
106M
60M
52M
0M
33M
-3.53%
643M
0M
175M
71M
104M
727M
19.28%
335M
392M
278M
210M
0M
115M
229M
50M
0M
28M
-24.60%
612M
0M
189M
70M
120M
702M
17.83%
323M
379M
250M
192M
0M
129M
58M
63M
0M
51M
92.89%
573M
0M
197M
64M
132M
669M
14.98%
308M
361M
249M
189M
0M
111M
61M
53M
0M
39M
3.20%
557M
0M
170M
62M
108M
633M
12.22%
295M
338M
238M
181M
0M
100M
50M
57M
0M
35M
27.26%
533M
0M
151M
59M
92M
610M
13.22%
275M
334M
219M
175M
0M
115M
184M
67M
0M
37M
16.54%
495M
0M
157M
56M
102M
596M
13.13%
277M
318M
221M
168M
0M
97M
50M
46M
0M
27M
-26.84%
498M
0M
153M
55M
98M
582M
13.60%
259M
322M
219M
168M
0M
103M
47M
62M
0M
38M
48.93%
479M
0M
148M
53M
96M
564M
12.42%
262M
301M
209M
159M
0M
92M
47M
49M
0M
27M
18.84%
471M
0M
141M
51M
90M
538M
12.41%
242M
296M
199M
152M
0M
97M
186M
47M
0M
32M
6.62%
442M
0M
148M
-4M
152M
526M
14.62%
237M
289M
187M
141M
0M
102M
44M
64M
0M
36M
97.17%
424M
0M
142M
47M
95M
512M
14.93%
228M
284M
187M
141M
0M
97M
47M
45M
0M
25M
11.17%
415M
0M
149M
46M
103M
501M
15.55%
231M
271M
180M
135M
0M
91M
46M
41M
0M
23M
-0.21%
410M
0M
141M
46M
96M
479M
17.24%
215M
264M
177M
133M
0M
87M
186M
54M
0M
30M
5.14%
392M
0M
120M
45M
75M
459M
20.32%
210M
250M
165M
123M
0M
85M
54M
34M
0M
18M
24.71%
374M
0M
125M
43M
82M
445M
23.98%
201M
245M
158M
118M
0M
87M
43M
39M
0M
23M
13.53%
359M
0M
132M
41M
91M
434M
23.34%
198M
236M
150M
112M
0M
86M
43M
40M
0M
23M
8.05%
348M
0M
126M
38M
88M
408M
15.64%
187M
221M
135M
98M
0M
87M
150M
52M
0M
28M
72.45%
322M
0M
141M
61M
80M
382M
16.18%
171M
210M
133M
98M
0M
77M
39M
28M
0M
15M
-5.75%
305M
0M
123M
34M
89M
359M
11.06%
162M
197M
129M
96M
0M
69M
36M
35M
0M
20M
0.72%
291M
0M
97M
32M
66M
352M
12.34%
160M
192M
119M
91M
0M
72M
36M
40M
0M
21M
70.03%
280M
0M
98M
31M
67M
353M
16.89%
173M
180M
111M
81M
0M
69M
137M
33M
0M
16M
-212.13%
284M
0M
102M
30M
71M
329M
12.66%
149M
179M
113M
84M
0M
66M
36M
27M
0M
16M
-168.82%
262M
0M
100M
30M
69M
323M
10.28%
151M
172M
146M
85M
0M
26M
33M
35M
0M
20M
-305.10%
297M
0M
47M
28M
19M
313M
10.30%
148M
165M
107M
82M
0M
57M
33M
23M
0M
13M
291.31%
256M
0M
84M
26M
58M
302M
13.80%
143M
159M
122M
81M
0M
35M
135M
11M
0M
-15M
-458.91%
265M
0M
71M
43M
29M
292M
13.88%
140M
152M
116M
77M
0M
35M
33M
-19M
0M
-23M
-1,436.20%
256M
0M
98M
40M
58M
293M
16.14%
139M
154M
116M
79M
0M
37M
34M
11M
0M
-10M
-65.49%
256M
0M
71M
40M
31M
284M
33.84%
140M
144M
106M
70M
0M
37M
34M
-6M
0M
3M
-159.43%
246M
0M
84M
36M
48M
266M
-0.06%
131M
135M
114M
80M
0M
21M
33M
2M
0M
4M
-118.53%
245M
0M
42M
35M
7M
256M
191.06%
124M
132M
99M
64M
0M
32M
31M
-2M
0M
2M
-5.17%
224M
0M
72M
35M
37M
253M
195.40%
121M
131M
97M
65M
0M
34M
30M
-18M
0M
-28M
-884.58%
218M
0M
89M
32M
57M
212M
164.51%
104M
108M
80M
53M
0M
28M
24M
3M
0M
-5M
-324.29%
184M
0M
56M
27M
29M
266M
252.86%
117M
149M
130M
95M
0M
20M
0M
-2M
0M
-22M
2,355.56%
246M
0M
54M
34M
20M
88M
17.96%
49M
39M
23M
11M
0M
16M
0M
3M
0M
2M
-139.13%
72M
0M
27M
11M
16M
86M
33.39%
48M
38M
24M
12M
0M
14M
0M
5M
0M
4M
-180.00%
71M
0M
23M
12M
11M
80M
42.45%
46M
35M
21M
11M
0M
14M
0M
3M
0M
2M
-340.00%
66M
0M
22M
10M
12M
75M
51.20%
43M
33M
13M
2M
0M
20M
0M
0M
0M
-1M
-30.77%
55M
0M
31M
11M
20M
75M
58.05%
42M
33M
24M
14M
0M
9M
0M
-3M
0M
-5M
-66.91%
66M
0M
19M
10M
9M
64M
38.74%
36M
28M
22M
13M
0M
7M
0M
-4M
0M
-5M
4,400.00%
58M
0M
16M
9M
7M
56M
40.05%
33M
23M
16M
9M
0M
7M
0M
-1M
0M
-1M
-1,100.00%
49M
0M
15M
7M
7M
50M
28.68%
28M
22M
16M
9M
0M
7M
0M
-1M
0M
-1M
-48.00%
43M
0M
14M
7M
7M
47M
-
26M
22M
13M
7M
0M
9M
0M
-1M
0M
-14M
-48.00%
39M
0M
17M
6M
11M
46M
-
25M
21M
13M
7M
0M
8M
0M
8M
0M
0M
-48.00%
38M
0M
14M
6M
8M
40M
-
20M
40M
15M
10M
0M
40M
5M
0M
0M
0M
-48.00%
34M
0M
40M
6M
35M
39M
-
20M
19M
15M
10M
0M
5M
5M
0M
0M
-3M
-48.00%
34M
0M
-3M
5M
-8M