IRM Dividend: Iron Mountain Inc Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

IRM Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	6,639	6,149	5,480	5,103	4,491	4,147
Revenue Growth (YoY)	11%	12%	7%	14%	8%	-3%
Cost of Revenue	2,246	2,013	1,696	1,615	1,342	1,103
Gross Profit	4,393	4,136	3,783	3,488	3,149	3,043
Selling, General & Admin	2,088	2,022	1,897	1,714	1,567	1,447
Research & Development	--	--	--	--	--	--
Operating Expenses	3,070	2,923	2,673	2,442	2,248	2,099
Other Non Operating Income (Expenses)	-30	-76	-33	8	177	-45
Pretax Income	231	244	227	631	629	372
Income Tax Expense	66	60	39	69	176	29
Net Income	159	180	184	557	450	342
Net Income Growth	53%	-2%	-67%	24%	32%	28%
Shares Outstanding (Diluted)	297.98	296.23	293.96	292.4	291	288.6
Shares Change (YoY)	1%	1%	1%	0%	1%	0%
EPS (Diluted)	0.53	0.6	0.62	1.9	1.55	1.19
EPS Growth	51%	-3%	-67%	23%	30%	28%
Free Cash Flow	-1,179	-657	-231	44	134	534
Free Cash Flow Per Share	-3.95	-2.21	-0.78	0.15	0.46	1.85
Gross Margin	66.16%	67.26%	69.03%	68.35%	70.11%	73.37%
Operating Margin	19.92%	19.71%	20.25%	20.49%	20.06%	22.76%
Profit Margin	2.39%	2.92%	3.35%	10.91%	10.02%	8.24%
Free Cash Flow Margin	-17.75%	-10.68%	-4.21%	0.86%	2.98%	12.87%
EBITDA	2,304	2,112	1,886	1,773	1,581	1,596
EBITDA Margin	34.7%	34.34%	34.41%	34.74%	35.2%	38.48%
D&A For EBITDA	981	900	776	727	680	652
EBIT	1,323	1,212	1,110	1,046	901	944
EBIT Margin	19.92%	19.71%	20.25%	20.49%	20.06%	22.76%
Effective Tax Rate	28.57%	24.59%	17.18%	10.93%	27.98%	7.79%